{ "@odata.context" : "https://167.235.164.126:50000/b1s/v1/sml.svc/$metadata#ACWSORGANIZACIONESB2B", "value" : [ { "validFor" : "Y", "CreateDate" : "2026-04-21", "U_fechaing" : null, "U_ocrcode" : null, "U_ocrcode2" : null, "RUT" : "17322333-1", "CardCode" : "17322333C-1", "CardName" : "CATALINA ELIZABETH PEÑA PASCUAL", "CardFName" : "CATALINA ELIZABETH PEÑA PASCUAL", "Vendedor" : "GENERICO ACWS", "Email_Vendedor" : "informatica@acws.cl", "Telefono_Vendedor" : null, "Tipo_de_Cliente" : "ANIMAL CARE", "Lista_de_Precio" : "Animal Care", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "+56994709891", "Phone2" : null, "Cellular" : "+56994709891", "Direccion_Facturacion" : "PORTOFINO 4355, LAS CONDES", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LAS CONDES", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PORTOFINO 4355, LAS CONDES", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LAS CONDES", "Region_Despacho" : "13", "Emaillogin" : "PMA@ACWS.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CATALINA ELIZABETH PEÑA PASCUAL (17322333-1)", "Cuentas" : "PMA@ACWS.CL;informatica@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PORTOFINO 4355", "Numero_Direccion" : "4355", "Informacion_adicional_despacho" : null, "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PORTOFINO 4355", "Numero_Direccion_facturacion" : "4355", "Informacion_adicional_facturacion" : null, "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-011", "ListName" : "Animal Care", "Cod_Vendedor" : 1, "CreditLine" : 100000.0, "Balance" : 0.0, "Deuda" : 100000.0, "cod_pymnt" : 10, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1 }, { "validFor" : "Y", "CreateDate" : "2025-09-15", "U_fechaing" : "2025-09-15", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "10203903-3", "CardCode" : "10203903C-1", "CardName" : "ALEJANDRO CACERES GAETE", "CardFName" : "PELUDITOS EXPRESS", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "931183652", "Direccion_Facturacion" : "LAGO COLICO 1387", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LA FLORIDA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "GERONIMO DE ALDERETE 790 DTO 203 T3", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LA FLORIDA", "Region_Despacho" : "13", "Emaillogin" : "CACERESALEJANDRO@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ALEJANDRO CACERES GAETE (10203903-3)", "Cuentas" : "CACERESALEJANDRO@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "GERONIMO DE ALDERETE", "Numero_Direccion" : "790 DTO 203 T3", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "Alejandro Caceres", "Telefono_encargado" : "931183652", "Calle_Facturacion" : "LAGO COLICO", "Numero_Direccion_facturacion" : "1387", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda Mascota Solo Online", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2 }, { "validFor" : "Y", "CreateDate" : "2023-07-21", "U_fechaing" : "2023-07-21", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76268414-4", "CardCode" : "76268414C-1", "CardName" : "SOCIEDAD COMERCIALIZADORA KENOS LIMITADA", "CardFName" : "ALIMENTOS KENOS", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56412755122", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "JUAN ANTONIO RIOS 2159 LAGUNILLAS", "Ciudad_Facturacion" : "CORONEL", "Comuna_Facturacion" : "CORONEL", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "JUAN ANTONIO RIOS 2159 LAGUNILLAS", "Ciudad_Despacho" : "CORONEL", "Comuna_Despacho" : "CORONEL", "Region_Despacho" : "8", "Emaillogin" : "FACTURACION@ALIMENTOSKENOS.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SOCIEDAD COMERCIALIZADORA KENOS LIMITADA (76268414-4)", "Cuentas" : "FACTURACION@ALIMENTOSKENOS.CL;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "JUAN ANTONIO RIOS", "Numero_Direccion" : "2159", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "JUAN ANTONIO RIOS", "Numero_Direccion_facturacion" : "2159", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 0, "U_despacholvh" : 1000, "U_despachosd" : 1800, "U_despachosh" : 1000, "Indic" : 0, "id__" : 3 }, { "validFor" : "Y", "CreateDate" : "2020-01-19", "U_fechaing" : "2020-01-19", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76635881-0", "CardCode" : "76635881C-1", "CardName" : "JUAN DIAZ PETS LOVERS SPA", "CardFName" : "PETS LOVERS PUERTO VARAS", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56977319008", "Phone2" : null, "Cellular" : "56977319008", "Direccion_Facturacion" : "COLON 1500 LOCAL 10", "Ciudad_Facturacion" : "PUERTO VARAS", "Comuna_Facturacion" : "PUERTO VARAS", "Region_Facturacion" : "10", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "COLON 1500 LOCAL 10", "Ciudad_Despacho" : "PUERTO VARAS", "Comuna_Despacho" : "PUERTO VARAS", "Region_Despacho" : "10", "Emaillogin" : "JDIAZAG2@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION$FACTURACIÓN", "codigo_facturacion" : "1$2", "Acuerdo_Comercial" : "Tramo C", "Organizacion" : "JUAN DIAZ PETS LOVERS SPA (76635881-0)", "Cuentas" : "JDIAZAG2@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "COLON", "Numero_Direccion" : "1500", "Informacion_adicional_despacho" : "LOCAL 10", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "COLON$COLON", "Numero_Direccion_facturacion" : "1500$1500", "Informacion_adicional_facturacion" : "LOCAL 10$LOCAL 10", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : -12300.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1100, "U_despacholvh" : 1800, "U_despachosd" : 1100, "U_despachosh" : 1800, "Indic" : 0, "id__" : 4 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2019-09-26", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77057727-6", "CardCode" : "77057727C-1", "CardName" : "ALEXA CASTRO BARRERA SUPLEMENTOS E INSUMOS PARA ANIMALES EXOTICOS E.I.R.L.", "CardFName" : "LA GRANJITA DE CONEJINO", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56995182642", "Phone2" : null, "Cellular" : "56995182642", "Direccion_Facturacion" : "CARMELA CARVAJAL 1664", "Ciudad_Facturacion" : "VALPARAISO", "Comuna_Facturacion" : "VALPARAISO", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ESMERALDA 795, CERRO RAMADITAS", "Ciudad_Despacho" : "VALPARAISO", "Comuna_Despacho" : "VALPARAISO", "Region_Despacho" : "5", "Emaillogin" : "LAGRANJITADECONEJINO@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Tramo C", "Organizacion" : "ALEXA CASTRO BARRERA SUPLEMENTOS E INSUMOS PARA ANIMALES EXOTICOS E.I.R.L. (77057727-6)", "Cuentas" : "LAGRANJITADECONEJINO@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ESMERALDA", "Numero_Direccion" : "795", "Informacion_adicional_despacho" : "CERRO RAMADITAS", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CARMELA CARVAJAL", "Numero_Direccion_facturacion" : "1664", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 10, "U_despacholvh" : 17, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 5 }, { "validFor" : "Y", "CreateDate" : "2025-01-24", "U_fechaing" : "2025-01-23", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77763437-2", "CardCode" : "77763437C-1", "CardName" : "AHORROPET SPA", "CardFName" : "AHORROPET", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "Camino al volcan 11558, San José de Maipo", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SAN JOSE DE MAIPO", "Region_Facturacion" : "13", "Sitio_Web" : "", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "Camino al volcan 11558, San José de Maipo$NONATO COO 1959, PUENTE ALTO", "Ciudad_Despacho" : "SANTIAGO$SANTIAGO", "Comuna_Despacho" : "SAN JOSÉ DE MAIPO$PUENTE ALTO", "Region_Despacho" : "13$13", "Emaillogin" : "AHORROPETSPASANJOSEDEMAIPO@GMAIL.COM", "alias_despacho" : "DESPACHO_1$DESPACHO_2", "codigo_despacho" : "1$2", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "AHORROPET SPA (77763437-2)", "Cuentas" : "AHORROPETSPASANJOSEDEMAIPO@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CAMINO AL VOLCAN$NONATO COO", "Numero_Direccion" : "11558$1959", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CAMINO AL VOLCAN", "Numero_Direccion_facturacion" : "11558", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 15296429.0, "Deuda" : -15296429.0, "cod_pymnt" : 10, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 6 }, { "validFor" : "Y", "CreateDate" : "2026-04-27", "U_fechaing" : "2026-04-27", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "19517175-0", "CardCode" : "19517175C-1", "CardName" : "CAMILA URREJOLA FLORES", "CardFName" : "CAMILA URREJOLA FLORES", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "948964953", "Direccion_Facturacion" : "RAÚL FUICA 4206", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PEDRO AGUIRRE CERDA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "RAÚL FUICA 4206", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PEDRO AGUIRRE CERDA", "Region_Despacho" : "13", "Emaillogin" : "CAMILANICOLEURREJOLA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CAMILA URREJOLA FLORES (19517175-0)", "Cuentas" : "CAMILANICOLEURREJOLA@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "RAÚL FUICA", "Numero_Direccion" : "4206", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "Camila Urrejola / Fabiola Flores / Ana Valencia", "Telefono_encargado" : "948964953", "Calle_Facturacion" : "RAÚL FUICA", "Numero_Direccion_facturacion" : "4206", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "3. Vet a Domicilio", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 7 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2011-01-22", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "61809000-0", "CardCode" : "61809000C-1", "CardName" : "PARQUE METROPOLITANO DE SANTIAGO", "CardFName" : "ZOO NACIONAL", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "ZOOLOGICO MAYOR", "Lista_de_Precio" : "PMS", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "PIO NONO 450", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "RECOLETA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PIO NONO 450", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "RECOLETA", "Region_Despacho" : "13", "Emaillogin" : "SBUENO@PARQUEMET.CL", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PARQUE METROPOLITANO DE SANTIAGO (61809000-0)", "Cuentas" : "SBUENO@PARQUEMET.CL;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "PIO NONO", "Numero_Direccion" : "450", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PIO NONO", "Numero_Direccion_facturacion" : "450", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-008", "ListName" : "PMS", "Cod_Vendedor" : 7, "CreditLine" : 180000000.0, "Balance" : 11032999.0, "Deuda" : 168967001.0, "cod_pymnt" : 10, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 8 }, { "validFor" : "Y", "CreateDate" : "2026-03-25", "U_fechaing" : "2026-03-25", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78373563-6", "CardCode" : "78373563C-1", "CardName" : "SOCIEDAD COMERCIAL OYARZUN LTDA", "CardFName" : "DEPATITAS", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "968149404", "Direccion_Facturacion" : "BALDOMERO LARA 240", "Ciudad_Facturacion" : "TALCAHUANO", "Comuna_Facturacion" : "TALCAHUANO", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "JAIME REPULLO 2996", "Ciudad_Despacho" : "TALCAHUANO", "Comuna_Despacho" : "TALCAHUANO", "Region_Despacho" : "8", "Emaillogin" : "SCOYARZUNLTDA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SOCIEDAD COMERCIAL OYARZUN LTDA (78373563-6)", "Cuentas" : "SCOYARZUNLTDA@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "JAIME REPULLO", "Numero_Direccion" : "2996", "Informacion_adicional_despacho" : "LOCAL 7", "Encargado_Recepcion" : "Julio Oyarzún", "Telefono_encargado" : "681494904", "Calle_Facturacion" : "BALDOMERO LARA", "Numero_Direccion_facturacion" : "240", "Informacion_adicional_facturacion" : "JAIME REPULLO # 2996 LOCAL 7", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 9 }, { "validFor" : "Y", "CreateDate" : "2020-09-10", "U_fechaing" : "2020-09-10", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "12619770-5", "CardCode" : "12619770C-1", "CardName" : "SERGIO GABRIEL ROJAS ORDAZ", "CardFName" : "PETCENTRAL", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56954057555", "Phone2" : null, "Cellular" : "56954057555", "Direccion_Facturacion" : "LA CHAPA 3068", "Ciudad_Facturacion" : "QUILPUE", "Comuna_Facturacion" : "QUILPUE", "Region_Facturacion" : "5", "Sitio_Web" : "HTTPS://WWW.PETCENTRAL.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LA CHAPA 3068", "Ciudad_Despacho" : "QUILPUE", "Comuna_Despacho" : "QUILPUE", "Region_Despacho" : "5", "Emaillogin" : "SERVICIOPETCENTRAL@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SERGIO GABRIEL ROJAS ORDAZ (12619770-5)", "Cuentas" : "SERVICIOPETCENTRAL@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LA CHAPA", "Numero_Direccion" : "3068", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "LA CHAPA", "Numero_Direccion_facturacion" : "3068", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 750000.0, "Balance" : 0.0, "Deuda" : 750000.0, "cod_pymnt" : 10, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1800, "Indic" : 0, "id__" : 10 }, { "validFor" : "Y", "CreateDate" : "2020-08-11", "U_fechaing" : "2020-08-11", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "12971511-1", "CardCode" : "12971511C-1", "CardName" : "CATHERINE ANDREA ULLOA DIAZ", "CardFName" : "CLINICA Y FARMACIA VETERINARIA FELICAN", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56442889495", "Phone2" : null, "Cellular" : "56954733488", "Direccion_Facturacion" : "SOTOMAYOR 1008", "Ciudad_Facturacion" : "CONCEPCION", "Comuna_Facturacion" : "TOME", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SOTOMAYOR 1008", "Ciudad_Despacho" : "CONCEPCION", "Comuna_Despacho" : "TOME", "Region_Despacho" : "8", "Emaillogin" : "CATHYULLOADIAZ@HOTMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CATHERINE ANDREA ULLOA DIAZ (12971511-1)", "Cuentas" : "CATHYULLOADIAZ@HOTMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "SOTOMAYOR", "Numero_Direccion" : "1008", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "SOTOMAYOR", "Numero_Direccion_facturacion" : "1008", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : -214165.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1600, "Indic" : 0, "id__" : 11 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2018-04-06", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76200067-9", "CardCode" : "76200067C-1", "CardName" : "DIAZ MARTINEZ COMPAÑIA LTDA.", "CardFName" : "POSTA VETERINARIA", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : "x Servicio: Hospital Veterinario", "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56981203101", "Phone2" : null, "Cellular" : "56981203101", "Direccion_Facturacion" : "CRUCERO1929", "Ciudad_Facturacion" : "PUERTO MONTT", "Comuna_Facturacion" : "PUERTO MONTT", "Region_Facturacion" : "10", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CRUCERO 1929", "Ciudad_Despacho" : "PUERTO MONTT", "Comuna_Despacho" : "PUERTO MONTT", "Region_Despacho" : "10", "Emaillogin" : "POSTAVETERINARIA.PM@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "DIAZ MARTINEZ COMPAÑIA LTDA. (76200067-9)", "Cuentas" : "POSTAVETERINARIA.PM@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CRUCERO", "Numero_Direccion" : "1929", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CRUCERO", "Numero_Direccion_facturacion" : "1929", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 39, "CreditLine" : 1000000.0, "Balance" : 520570.0, "Deuda" : 479430.0, "cod_pymnt" : 10, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 0, "id__" : 12 }, { "validFor" : "Y", "CreateDate" : "2023-08-03", "U_fechaing" : "2023-08-03", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77552475-8", "CardCode" : "77552475C-1", "CardName" : "ZENON MARKET SPA", "CardFName" : "ZENON MARKET SPA", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : "HORARIO DE COLACION 15:00 A 17:00", "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56997426152", "Phone2" : null, "Cellular" : "56997426152", "Direccion_Facturacion" : "AVDA. LAS NACIONES 666", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "MAIPU", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVDA. LAS NACIONES 666", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "MAIPU", "Region_Despacho" : "13", "Emaillogin" : "ZENONMARKETSPA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ZENON MARKET SPA (77552475-8)", "Cuentas" : "ZENONMARKETSPA@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA LAS NACIONES", "Numero_Direccion" : "666", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA LAS NACIONES", "Numero_Direccion_facturacion" : "666", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda Mascota Solo Online", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1100, "U_despacholvh" : 2000, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 13 }, { "validFor" : "Y", "CreateDate" : "2024-01-18", "U_fechaing" : "2024-01-18", "U_ocrcode" : "UENEC", "U_ocrcode2" : "CGAVE", "RUT" : "11111111-1", "CardCode" : "1009-BO", "CardName" : "CLIENTE CON BOLETA WALMART", "CardFName" : "WALMART", "Vendedor" : "MIGUEL TAPIA", "Email_Vendedor" : "RLECAROS@acws.cl", "Telefono_Vendedor" : "+56952180102", "Tipo_de_Cliente" : "MARKETPLACE", "Lista_de_Precio" : "Marketplace", "PymntGroup" : "CRE 60 DIAS CREDITO", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "SAN JUAN 4706", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SAN JOAQUIN", "Region_Facturacion" : "13", "Sitio_Web" : "WWW.WALMART.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SAN JUAN 4706", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SAN JOAQUIN", "Region_Despacho" : "13", "Emaillogin" : "SIN EMAIL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CLIENTE CON BOLETA WALMART (11111111-1)", "Cuentas" : "SIN EMAIL;SIN EMAIL", "Rol" : "sales-representative;", "Calle_Despacho" : null, "Numero_Direccion" : null, "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : null, "Numero_Direccion_facturacion" : null, "Informacion_adicional_facturacion" : "", "TipoCuenta" : ";", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-017", "ListName" : "Marketplace", "Cod_Vendedor" : 42, "CreditLine" : 50000000.0, "Balance" : 3513785.0, "Deuda" : 46486215.0, "cod_pymnt" : 16, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 14 }, { "validFor" : "Y", "CreateDate" : "2022-11-28", "U_fechaing" : null, "U_ocrcode" : "UENVT", "U_ocrcode2" : "CGAAD", "RUT" : "97018000-1", "CardCode" : "9701800C-1", "CardName" : "SCOTIABANK CHILE", "CardFName" : "SCOTIABANK", "Vendedor" : "FINANZAS", "Email_Vendedor" : null, "Telefono_Vendedor" : null, "Tipo_de_Cliente" : "ANIMAL CARE", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "Contado", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "AV COSTANERA SUR 2710 TORRE A", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LAS CONDES", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV COSTANERA SUR 2710 TORRE A", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LAS CONDES", "Region_Despacho" : "13", "Emaillogin" : "RECEPCION@CUSTODIUM.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SCOTIABANK CHILE (97018000-1)", "Cuentas" : "RECEPCION@CUSTODIUM.COM;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "AVENIDA COSTANERA SUR", "Numero_Direccion" : "2710", "Informacion_adicional_despacho" : "TORRE A", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA COSTANERA SUR", "Numero_Direccion_facturacion" : "2710", "Informacion_adicional_facturacion" : "TORRE A", "TipoCuenta" : "C;", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 20, "CreditLine" : 500000000.0, "Balance" : 0.0, "Deuda" : 500000000.0, "cod_pymnt" : -1, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 15 }, { "validFor" : "Y", "CreateDate" : "2023-11-29", "U_fechaing" : null, "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "69264400-K", "CardCode" : "69264400C-1", "CardName" : "MUNICIPALIDAD DE HUALPEN", "CardFName" : "MUNICIPLAIDAD DE HUALPEN", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "INSTITUCIONES PUBLICAS", "Lista_de_Precio" : "Criaderos Regiones", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56412668229", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "PATRIA NUEVA 1035", "Ciudad_Facturacion" : "HUALPEN", "Comuna_Facturacion" : "HUALPEN", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PATRIA NUEVA 1035", "Ciudad_Despacho" : "HUALPEN", "Comuna_Despacho" : "HUALPEN", "Region_Despacho" : "8", "Emaillogin" : "SIN EMAIL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MUNICIPALIDAD DE HUALPEN (69264400-K)", "Cuentas" : "SIN EMAIL;SIN EMAIL", "Rol" : "sales-representative;", "Calle_Despacho" : "PATRIA NUEVA", "Numero_Direccion" : "1035", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PATRIA NUEVA", "Numero_Direccion_facturacion" : "1035", "Informacion_adicional_facturacion" : "", "TipoCuenta" : ";", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-003", "ListName" : "Criaderos Regiones", "Cod_Vendedor" : 7, "CreditLine" : 500000.0, "Balance" : 0.0, "Deuda" : 500000.0, "cod_pymnt" : 10, "U_despacholvd" : 0, "U_despacholvh" : 0, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 16 }, { "validFor" : "Y", "CreateDate" : "2024-04-08", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "11402838-K", "CardCode" : "11402838C-1", "CardName" : "MARÍA ANGÉLICA ROMÁN MORALES", "CardFName" : "PET BOUTIQUE ZEUS", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : "x Servicio: Farmacia", "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56966268392", "Phone2" : null, "Cellular" : "56966268392", "Direccion_Facturacion" : "RIQUELME 175", "Ciudad_Facturacion" : "MEJILLONES", "Comuna_Facturacion" : "MEJILLONES", "Region_Facturacion" : "2", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "RIQUELME 175", "Ciudad_Despacho" : "MEJILLONES", "Comuna_Despacho" : "MEJILLONES", "Region_Despacho" : "2", "Emaillogin" : "PETBOUTIQUEZEUS22@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MARÍA ANGÉLICA ROMÁN MORALES (11402838-K)", "Cuentas" : "PETBOUTIQUEZEUS22@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "RIQUELME", "Numero_Direccion" : "175", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "RIQUELME", "Numero_Direccion_facturacion" : "175", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1030, "U_despacholvh" : 1900, "U_despachosd" : 1030, "U_despachosh" : 1330, "Indic" : 0, "id__" : 17 }, { "validFor" : "Y", "CreateDate" : "2024-10-24", "U_fechaing" : "2024-10-24", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "12855363-0", "CardCode" : "12855363C-1", "CardName" : "Ivonne Teresa Fernández Torres", "CardFName" : "Ludi Pets", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56987898861", "Phone2" : null, "Cellular" : "56987898861", "Direccion_Facturacion" : "Pasaje Nevado El Fraile 0368", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "QUILICURA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "Pasaje Nevado El Fraile 0368", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "QUILICURA", "Region_Despacho" : "13", "Emaillogin" : "HGSG23@YAHOO.ES", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "Ivonne Teresa Fernández Torres (12855363-0)", "Cuentas" : "HGSG23@YAHOO.ES;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PASAJE NEVADO EL FRAILE", "Numero_Direccion" : "368", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PASAJE NEVADO EL FRAILE", "Numero_Direccion_facturacion" : "368", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 18 }, { "validFor" : "Y", "CreateDate" : "2024-11-25", "U_fechaing" : "2024-11-25", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "13841605-4", "CardCode" : "13841605C-1", "CardName" : "CRISTIAN EDUARDO SALDIAS RUBILAR", "CardFName" : "Alimentos Don Chawa", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : "x Servicio: Farmacia", "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : "negocios propiedad 1", "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "río Riñihue 1261", "Ciudad_Facturacion" : "LINARES", "Comuna_Facturacion" : "LINARES", "Region_Facturacion" : "7", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "río Riñihue 1261", "Ciudad_Despacho" : "Linares", "Comuna_Despacho" : "LINARES", "Region_Despacho" : "7", "Emaillogin" : "CSALDIAS80@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CRISTIAN EDUARDO SALDIAS RUBILAR (13841605-4)", "Cuentas" : "CSALDIAS80@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "RIO RIÑIHUE", "Numero_Direccion" : "1261", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "RIO RIÑIHUE", "Numero_Direccion_facturacion" : "1261", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 19 }, { "validFor" : "Y", "CreateDate" : "2022-04-13", "U_fechaing" : "2022-04-13", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "14750620-1", "CardCode" : "14750620C-1", "CardName" : "LAURA ELISA SANCHEZ", "CardFName" : "LAURA ELISA SANCHEZ", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : "LLAMAR PARA COORDINAR ENTREGA", "Forma_de_Entrega" : "Caja", "Phone1" : "56995482690", "Phone2" : null, "Cellular" : "56995482690", "Direccion_Facturacion" : "LUIS THAYER OJEDA 1267, DEPTO. 31", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PROVIDENCIA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LUIS THAYER OJEDA 1267, DEPTO. 31", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PROVIDENCIA", "Region_Despacho" : "13", "Emaillogin" : "SL.LAURA09@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "LAURA ELISA SANCHEZ (14750620-1)", "Cuentas" : "SL.LAURA09@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LUIS THAYER OJEDA", "Numero_Direccion" : "1267", "Informacion_adicional_despacho" : "DEPARTAMENTO 31", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "LUIS THAYER OJEDA", "Numero_Direccion_facturacion" : "1267", "Informacion_adicional_facturacion" : "DEPARTAMENTO 31", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 500000.0, "Balance" : 0.0, "Deuda" : 500000.0, "cod_pymnt" : 10, "U_despacholvd" : 900, "U_despacholvh" : 1700, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 20 }, { "validFor" : "Y", "CreateDate" : "2025-04-28", "U_fechaing" : "2025-04-28", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "17451599-9", "CardCode" : "17451599C-1", "CardName" : "XIMENA ALEXANDRA OLIVARES CASTILLO", "CardFName" : "XIMENA ALEXANDRA OLIVARES CASTILLO", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "963061768", "Direccion_Facturacion" : "ENRIQUE MEIGGS 67", "Ciudad_Facturacion" : "COQUIMBO", "Comuna_Facturacion" : "COQUIMBO", "Region_Facturacion" : "4", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ENRIQUE MEIGGS 67", "Ciudad_Despacho" : "COQUIMBO", "Comuna_Despacho" : "COQUIMBO", "Region_Despacho" : "4", "Emaillogin" : "X.OLIVARESMEDVET@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "XIMENA ALEXANDRA OLIVARES CASTILLO (17451599-9)", "Cuentas" : "X.OLIVARESMEDVET@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ENRIQUE MEIGGS", "Numero_Direccion" : "67", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "Ximena Alexandra Olivares Castillo", "Telefono_encargado" : "963061768", "Calle_Facturacion" : "ENRIQUE MEIGGS", "Numero_Direccion_facturacion" : "67", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "3. Vet a Domicilio", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 21 }, { "validFor" : "Y", "CreateDate" : "2024-12-10", "U_fechaing" : "2024-09-25", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "18298934-7", "CardCode" : "18298934C-1", "CardName" : "MAGDALENA OYANEDER MUNOZ ACCESORIOS PARA MASCOTAS EIRL", "CardFName" : "PET VIBES THE STORE", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "LAS CINERARIAS 676", "Ciudad_Facturacion" : "CONCÓN", "Comuna_Facturacion" : "CONCON", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LAS CINERARIAS 676", "Ciudad_Despacho" : "Concón", "Comuna_Despacho" : "CONCÓN", "Region_Despacho" : "5", "Emaillogin" : "MAGDALENA.OYANEDER@PETVIBESTHESTORE.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MAGDALENA OYANEDER MUNOZ ACCESORIOS PARA MASCOTAS EIRL (18298934-7)", "Cuentas" : "MAGDALENA.OYANEDER@PETVIBESTHESTORE.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LAS CINERARIAS", "Numero_Direccion" : "676", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "LAS CINERARIAS", "Numero_Direccion_facturacion" : "676", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 22 }, { "validFor" : "Y", "CreateDate" : "2025-08-20", "U_fechaing" : "2025-08-19", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "14175842-K", "CardCode" : "14175842C-1", "CardName" : "ELIZABETH BURGOS REYES", "CardFName" : "LECHE Y MIEL", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "982207232", "Direccion_Facturacion" : "PASAJE EL ISLON 9106", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LA GRANJA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PASAJE EL ISLON 9106", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LA GRANJA", "Region_Despacho" : "13", "Emaillogin" : "ELIZABETH.BURGOSREYES@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ELIZABETH BURGOS REYES (14175842-K)", "Cuentas" : "ELIZABETH.BURGOSREYES@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PASAJE EL ISLON", "Numero_Direccion" : "9106", "Informacion_adicional_despacho" : "REFERENCIA SERENA CON CALLE VICUÑA MACKENA", "Encargado_Recepcion" : "ELIZABETH BURGOS REYES", "Telefono_encargado" : "982207232", "Calle_Facturacion" : "PASAJE EL ISLON", "Numero_Direccion_facturacion" : "9106", "Informacion_adicional_facturacion" : "PASAJE REFERENCIA SERENA CON CALLE VICUÑA MACKENA", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Distribuidor", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 23 }, { "validFor" : "Y", "CreateDate" : "2025-06-25", "U_fechaing" : "2025-06-24", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76219965-3", "CardCode" : "76219965C-1", "CardName" : "SILVA Y RODRIGUEZ LTDA", "CardFName" : "CAMI Y JAVI", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "920045554", "Direccion_Facturacion" : "AVENIDA CHACABUCO 200", "Ciudad_Facturacion" : "LOS ANDES", "Comuna_Facturacion" : "LOS ANDES", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVENIDA CHACABUCO 200", "Ciudad_Despacho" : "LOS ANDES", "Comuna_Despacho" : "LOS ANDES", "Region_Despacho" : "5", "Emaillogin" : "VICTORGONZALEZS1970@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SILVA Y RODRIGUEZ LTDA (76219965-3)", "Cuentas" : "VICTORGONZALEZS1970@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA CHACABUCO", "Numero_Direccion" : "200", "Informacion_adicional_despacho" : "CENTRO", "Encargado_Recepcion" : "BLANCA CAROLINA VALLEJOS PULGAR", "Telefono_encargado" : "920045554", "Calle_Facturacion" : "AVENIDA CHACABUCO", "Numero_Direccion_facturacion" : "200", "Informacion_adicional_facturacion" : "CENTRO HORARIO: LUNES A SABADO DE 9 A 20 HRS CONTINUADO", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 24 }, { "validFor" : "Y", "CreateDate" : "2021-12-17", "U_fechaing" : "2021-12-17", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76981155-9", "CardCode" : "76981155C-1", "CardName" : "SERVICIOS Y CUIDADOS VETERINARIOS SPA", "CardFName" : "VETERINARIA ANTAKARI", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : "x Servicio: Hospital Veterinario", "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56966003594", "Phone2" : null, "Cellular" : "56966003594", "Direccion_Facturacion" : "AV. PACIFICO 2401", "Ciudad_Facturacion" : "LA SERENA", "Comuna_Facturacion" : "LA SERENA", "Region_Facturacion" : "4", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. JUAN CISTERNA 2902", "Ciudad_Despacho" : "LA SERENA", "Comuna_Despacho" : "LA SERENA", "Region_Despacho" : "4", "Emaillogin" : "VETERINARIA.ANTAKARI@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SERVICIOS Y CUIDADOS VETERINARIOS SPA (76981155-9)", "Cuentas" : "VETERINARIA.ANTAKARI@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA JUAN CISTERNA", "Numero_Direccion" : "2902", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA PACIFICO", "Numero_Direccion_facturacion" : "2401", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1800, "Indic" : 0, "id__" : 25 }, { "validFor" : "Y", "CreateDate" : "2026-01-07", "U_fechaing" : "2026-01-07", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77039841-K", "CardCode" : "77039841C-1", "CardName" : "COMERCIAL RENE CORDOVA MIRANDA EIRL", "CardFName" : "ACAL MASCOTAS", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "942493155", "Direccion_Facturacion" : "TERCERA DEL SUR 680", "Ciudad_Facturacion" : "VALPARAÍSO", "Comuna_Facturacion" : "VALPARAÍSO", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "TERCERA DEL SUR 680", "Ciudad_Despacho" : "VALPARAÍSO", "Comuna_Despacho" : "VALPARAÍSO", "Region_Despacho" : "5", "Emaillogin" : "OFICINAACALMASCOTAS@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIAL RENE CORDOVA MIRANDA EIRL (77039841-K)", "Cuentas" : "OFICINAACALMASCOTAS@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "TERCERA DEL SUR", "Numero_Direccion" : "680", "Informacion_adicional_despacho" : "PORTAL PLACILLA-LOCAL 11", "Encargado_Recepcion" : "RENE CORDOVA MIRANDA", "Telefono_encargado" : "942493155", "Calle_Facturacion" : "TERCERA DEL SUR", "Numero_Direccion_facturacion" : "680", "Informacion_adicional_facturacion" : "PORTAL PLACILLA-LOCAL 11", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 26 }, { "validFor" : "Y", "CreateDate" : "2024-09-12", "U_fechaing" : "2024-09-06", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77173774-9", "CardCode" : "77173774C-1", "CardName" : "kewan tienda de mascotas spa", "CardFName" : "kewan tienda de mascotas", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56992056674", "Phone2" : null, "Cellular" : "56992056674", "Direccion_Facturacion" : "san ramon 241", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "MAIPU", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "avenida jose manuel balmaceda 183, local 2. viña del mar", "Ciudad_Despacho" : "Viña Del Mar", "Comuna_Despacho" : "VIÑA DEL MAR", "Region_Despacho" : "5", "Emaillogin" : "CONTACTO.KEWANPET@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "kewan tienda de mascotas spa (77173774-9)", "Cuentas" : "CONTACTO.KEWANPET@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA JOSE MANUEL BALMACEDA", "Numero_Direccion" : "183", "Informacion_adicional_despacho" : "LOCAL 2", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "SAN RAMON", "Numero_Direccion_facturacion" : "241", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 27 }, { "validFor" : "Y", "CreateDate" : "2024-09-11", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "15447401-3", "CardCode" : "15447401C-1", "CardName" : "PATRICIA EUGENIA GUTIERREZ PEREZ", "CardFName" : "TIEM ALIMENTOS PARA MASCOTAS", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56962547382", "Phone2" : null, "Cellular" : "56962547382", "Direccion_Facturacion" : "CALLE EL VOLCAN 04511, VILLA SAN ALBERTO PUENTE ALTO", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PUENTE ALTO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CALLE EL VOLCAN 04511, VILLA SAN ALBERTO PUENTE ALTO", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PUENTE ALTO", "Region_Despacho" : "13", "Emaillogin" : "PATRICIA.GU.PE83@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACIÓN", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PATRICIA EUGENIA GUTIERREZ PEREZ (15447401-3)", "Cuentas" : "PATRICIA.GU.PE83@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CALLE EL VOLCAN", "Numero_Direccion" : "4511", "Informacion_adicional_despacho" : "VILLA SAN ALBERTO", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CALLE EL VOLCAN", "Numero_Direccion_facturacion" : "4511", "Informacion_adicional_facturacion" : "VILLA SAN ALBERTO", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 0, "U_despacholvh" : 0, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 28 }, { "validFor" : "Y", "CreateDate" : "2023-04-25", "U_fechaing" : "2023-04-25", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77298174-0", "CardCode" : "77298174C-1", "CardName" : "EPETS SPA", "CardFName" : "EPETS", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56997171279", "Phone2" : null, "Cellular" : "56997171279", "Direccion_Facturacion" : "ALMIRANTE MONTT 64, CERRO ALEGRE", "Ciudad_Facturacion" : "VALPARAISO", "Comuna_Facturacion" : "VALPARAISO", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ALMIRANTE MONTT 64, CERRO ALEGRE", "Ciudad_Despacho" : "VALPARAISO", "Comuna_Despacho" : "VALPARAISO", "Region_Despacho" : "5", "Emaillogin" : "PETERMULLERGRANGER@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "EPETS SPA (77298174-0)", "Cuentas" : "PETERMULLERGRANGER@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ALMIRANTE MONTT", "Numero_Direccion" : "64", "Informacion_adicional_despacho" : "CERRO ALEGRE", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "ALMIRANTE MONTT", "Numero_Direccion_facturacion" : "64", "Informacion_adicional_facturacion" : "CERRO ALEGRE", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1100, "U_despacholvh" : 1900, "U_despachosd" : 1100, "U_despachosh" : 1900, "Indic" : 0, "id__" : 29 }, { "validFor" : "Y", "CreateDate" : "2025-05-29", "U_fechaing" : "2025-05-29", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77362297-3", "CardCode" : "77362297C-1", "CardName" : "SOCIEDAD COMERCIAL EL TREBOL SPA", "CardFName" : "DONPET", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "922478360", "Direccion_Facturacion" : "POLANCO 222", "Ciudad_Facturacion" : "LA LIGUA", "Comuna_Facturacion" : "LA LIGUA", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "POLANCO 222", "Ciudad_Despacho" : "LA LIGUA", "Comuna_Despacho" : "LA LIGUA", "Region_Despacho" : "5", "Emaillogin" : "DONPET@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SOCIEDAD COMERCIAL EL TREBOL SPA (77362297-3)", "Cuentas" : "DONPET@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "POLANCO", "Numero_Direccion" : "222", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "JULIO DONAIRE POLANCO", "Telefono_encargado" : "922478360", "Calle_Facturacion" : "POLANCO", "Numero_Direccion_facturacion" : "222", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 30 }, { "validFor" : "Y", "CreateDate" : "2024-01-10", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77457304-6", "CardCode" : "77457304C-1", "CardName" : "COMERCIALIZADORA PET GROUP SPA", "CardFName" : "PETSOK", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56974710930", "Phone2" : null, "Cellular" : "56974710930", "Direccion_Facturacion" : "TUCAPEL 2032", "Ciudad_Facturacion" : "ARICA", "Comuna_Facturacion" : "ARICA", "Region_Facturacion" : "15", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "TUCAPEL 2032", "Ciudad_Despacho" : "ARICA", "Comuna_Despacho" : "ARICA", "Region_Despacho" : "15", "Emaillogin" : "INFO@PETSOK.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIALIZADORA PET GROUP SPA (77457304-6)", "Cuentas" : "INFO@PETSOK.CL;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "TUCAPEL", "Numero_Direccion" : "2032", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "TUCAPEL", "Numero_Direccion_facturacion" : "2032", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Retail No Especializado", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 830, "U_despacholvh" : 2030, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 31 }, { "validFor" : "Y", "CreateDate" : "2024-11-08", "U_fechaing" : "2024-11-07", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77481386-1", "CardCode" : "77481386C-1", "CardName" : "Haustiere", "CardFName" : "Haustiere spa", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : "x Servicio: Farmacia", "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56920490359", "Phone2" : null, "Cellular" : "56920490359", "Direccion_Facturacion" : "Calle del rosario 1259", "Ciudad_Facturacion" : "PUERTO VARAS", "Comuna_Facturacion" : "PUERTO VARAS", "Region_Facturacion" : "10", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "calle del rosario 1259", "Ciudad_Despacho" : "Puerto Varas", "Comuna_Despacho" : "PUERTO VARAS", "Region_Despacho" : "10", "Emaillogin" : "PAGOS@SOMOSHAUSTIERE.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "Haustiere (77481386-1)", "Cuentas" : "PAGOS@SOMOSHAUSTIERE.CL;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CALLE DEL ROSARIO", "Numero_Direccion" : "1259", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CALLE DEL ROSARIO", "Numero_Direccion_facturacion" : "1259", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 32 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2019-02-26", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "16032389-2", "CardCode" : "16032389C-1", "CardName" : "PAOLA ROJAS ZAMORA", "CardFName" : "VET MI MANADA", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : "x Servicio: Peluquer", "Canal_10" : "x Servicio: Farmacia", "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56957393177", "Phone2" : null, "Cellular" : "56957393177", "Direccion_Facturacion" : "SAN PEDRO 592, LOCAL A", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LA FLORIDA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SAN PEDRO 592, LOCAL A", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LA FLORIDA", "Region_Despacho" : "13", "Emaillogin" : "VETMIMANADA@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PAOLA ROJAS ZAMORA (16032389-2)", "Cuentas" : "VETMIMANADA@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "SAN PEDRO", "Numero_Direccion" : "592", "Informacion_adicional_despacho" : "LOCAL A", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "SAN PEDRO", "Numero_Direccion_facturacion" : "592", "Informacion_adicional_facturacion" : "LOCAL A", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1100, "U_despacholvh" : 1700, "U_despachosd" : 1100, "U_despachosh" : 1700, "Indic" : 0, "id__" : 33 }, { "validFor" : "Y", "CreateDate" : "2023-03-09", "U_fechaing" : "2023-03-09", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77523226-9", "CardCode" : "77523226C-1", "CardName" : "MATYSAB SPA", "CardFName" : "AMIGOS FIELES", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : "CERRADO DE 13:30 A 14:30 HRS.", "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56963128105", "Phone2" : null, "Cellular" : "56963128105", "Direccion_Facturacion" : "AV. MANUEL RODRIGUEZ NORTE 362", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SANTIAGO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. MANUEL RODRIGUEZ NORTE 362", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SANTIAGO", "Region_Despacho" : "13", "Emaillogin" : "VENTAS.AMIGOSFIELES@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MATYSAB SPA (77523226-9)", "Cuentas" : "VENTAS.AMIGOSFIELES@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA MANUEL RODRIGUEZ RTE", "Numero_Direccion" : "362", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA MANUEL RODRIGUEZ RTE", "Numero_Direccion_facturacion" : "362", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 0, "U_despacholvh" : 1100, "U_despachosd" : 2030, "U_despachosh" : null, "Indic" : 0, "id__" : 34 }, { "validFor" : "Y", "CreateDate" : "2022-12-29", "U_fechaing" : "2022-12-29", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77556415-6", "CardCode" : "77556415C-1", "CardName" : "CENTRO VETERINARIO LIBERTAD SPA", "CardFName" : "CENTRO VETERINARIO LIBERTAD", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : "CERRADO DE 14:00 A 15:00 HRS.", "Forma_de_Entrega" : "Caja", "Phone1" : "56443206152", "Phone2" : null, "Cellular" : "56957469792", "Direccion_Facturacion" : "LIBERTAD 469", "Ciudad_Facturacion" : "SAN ANTONIO", "Comuna_Facturacion" : "SAN ANTONIO", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LIBERTAD 469", "Ciudad_Despacho" : "SAN ANTONIO", "Comuna_Despacho" : "SAN ANTONIO", "Region_Despacho" : "5", "Emaillogin" : "CENTROVETERINARIOLIBERTAD@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CENTRO VETERINARIO LIBERTAD SPA (77556415-6)", "Cuentas" : "CENTROVETERINARIOLIBERTAD@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LIBERTAD", "Numero_Direccion" : "469", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "LIBERTAD", "Numero_Direccion_facturacion" : "469", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1900, "U_despachosd" : 1000, "U_despachosh" : 1700, "Indic" : 0, "id__" : 35 }, { "validFor" : "Y", "CreateDate" : "2025-07-28", "U_fechaing" : "2025-07-25", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77574909-1", "CardCode" : "77574909C-1", "CardName" : "BARCAM", "CardFName" : "ROPA PARA MASCOTAS", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "933053270", "Direccion_Facturacion" : "AV. VIENTO PUELCHE 979", "Ciudad_Facturacion" : "ALGARROBO", "Comuna_Facturacion" : "ALGARROBO", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. VIENTO PUELCHE 979", "Ciudad_Despacho" : "ALGARROBO", "Comuna_Despacho" : "ALGARROBO", "Region_Despacho" : "5", "Emaillogin" : "BBAROSICK@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "BARCAM (77574909-1)", "Cuentas" : "BBAROSICK@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AV. VIENTO PUELCHE", "Numero_Direccion" : "979", "Informacion_adicional_despacho" : "VILLA EL PARQUE Nº3", "Encargado_Recepcion" : "EDUARDO CAMPINO", "Telefono_encargado" : "933053270", "Calle_Facturacion" : "AV. VIENTO PUELCHE", "Numero_Direccion_facturacion" : "979", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 36 }, { "validFor" : "Y", "CreateDate" : "2023-04-05", "U_fechaing" : "2023-04-05", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77612058-8", "CardCode" : "77612058C-1", "CardName" : "VENTA DE ALIMENTOS PARA MASCOTAS Y PELUQ. CANINA ELSA REYES ARAOS EIRL", "CardFName" : "EMPORIO DON VITTORIO", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : "CERRADO DE 13:00 A 15:00 HRS.", "Forma_de_Entrega" : "Caja", "Phone1" : "56930113353", "Phone2" : null, "Cellular" : "56930113353", "Direccion_Facturacion" : "EL ORO 8010", "Ciudad_Facturacion" : "ANTOFAGASTA", "Comuna_Facturacion" : "ANTOFAGASTA", "Region_Facturacion" : "2", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "EL ORO 8010", "Ciudad_Despacho" : "ANTOFAGASTA", "Comuna_Despacho" : "ANTOFAGASTA", "Region_Despacho" : "2", "Emaillogin" : "YZ.REYES1993@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION$FACTURACIÓN", "codigo_facturacion" : "0$2", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VENTA DE ALIMENTOS PARA MASCOTAS Y PELUQ. CANINA ELSA REYES ARAOS EIRL (77612058-8)", "Cuentas" : "YZ.REYES1993@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "EL ORO", "Numero_Direccion" : "8010", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "EL ORO$EL ORO", "Numero_Direccion_facturacion" : "8010$8010", "Informacion_adicional_facturacion" : "$", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Peluqueria", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 1900, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 37 }, { "validFor" : "Y", "CreateDate" : "2023-08-08", "U_fechaing" : "2023-08-08", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77612163-0", "CardCode" : "77612163C-1", "CardName" : "PORCEL & MERA SPA", "CardFName" : "CLINICA VETERINARIA REINAMAR", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56933308309", "Phone2" : null, "Cellular" : "56933308309", "Direccion_Facturacion" : "AV. MAR CASPIO 4745", "Ciudad_Facturacion" : "IQUIQUE", "Comuna_Facturacion" : "IQUIQUE", "Region_Facturacion" : "1", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. MAR CASPIO 4745", "Ciudad_Despacho" : "IQUIQUE", "Comuna_Despacho" : "IQUIQUE", "Region_Despacho" : "1", "Emaillogin" : "HCVREINAMAR@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PORCEL & MERA SPA (77612163-0)", "Cuentas" : "HCVREINAMAR@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA MAR CASPIO", "Numero_Direccion" : "4745", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA MAR CASPIO", "Numero_Direccion_facturacion" : "4745", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Retail No Especializado", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 2000, "U_despachosd" : 1000, "U_despachosh" : 2000, "Indic" : 0, "id__" : 38 }, { "validFor" : "Y", "CreateDate" : "2024-03-12", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77625417-7", "CardCode" : "77625417C-1", "CardName" : "PET GARDEN SPA", "CardFName" : "PET GARDEN", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56951581830", "Phone2" : null, "Cellular" : "56951581830", "Direccion_Facturacion" : "ALESSANDRI 1117.-", "Ciudad_Facturacion" : "COQUIMBO", "Comuna_Facturacion" : "COQUIMBO", "Region_Facturacion" : "4", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV JOSE JOAQUIN PEREZ 4325$Avda La cantera 1955 local 11$Alessandri 1117 local 6$Avda waldo alcalde 401 local 16", "Ciudad_Despacho" : "COQUIMBO$COQUIMBO$COQUIMBO$COQUIMBO", "Comuna_Despacho" : "COQUIMBO$COQUIMBO$COQUIMBO$COQUIMBO", "Region_Despacho" : "4$4$4$4", "Emaillogin" : "VENTASYSERVICIOS70@GMAIL.COM", "alias_despacho" : "DESPACHO$DESPACHO_2$DESPACHO_3$DESPACHO_4", "codigo_despacho" : "1$2$3$4", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PET GARDEN SPA (77625417-7)", "Cuentas" : "VENTASYSERVICIOS70@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA JOSE JOAQUIN PEREZ$AVENIDA LA CANTERA$ALESSANDRI$AVENIDA WALDO ALCALDE", "Numero_Direccion" : "4325$1955$1117$401", "Informacion_adicional_despacho" : "$LOCAL 11$LOCAL 6$LOCAL 16", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "ALESSANDRI", "Numero_Direccion_facturacion" : "1117", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1100, "U_despacholvh" : 1800, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 39 }, { "validFor" : "Y", "CreateDate" : "2023-01-12", "U_fechaing" : "2023-01-12", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77640394-6", "CardCode" : "77640394C-1", "CardName" : "DRA. ESTEFANY PEREZ TORO SPA", "CardFName" : "DRA. ESTEFANY PEREZ TORO SPA", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : "CERRADO DE 14:00 a 17:30 hrs.", "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56948662668", "Phone2" : null, "Cellular" : "56948662668", "Direccion_Facturacion" : "EL AVELLANO 370", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PUDAHUEL", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "EL AVELLANO 370", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PUDAHUEL", "Region_Despacho" : "13", "Emaillogin" : "ESTEFI.PEREZTORO@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "DRA. ESTEFANY PEREZ TORO SPA (77640394-6)", "Cuentas" : "ESTEFI.PEREZTORO@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "EL AVELLANO", "Numero_Direccion" : "370", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "EL AVELLANO", "Numero_Direccion_facturacion" : "370", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Farmacia Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1200, "U_despacholvh" : 2000, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 40 }, { "validFor" : "Y", "CreateDate" : "2023-06-27", "U_fechaing" : "2023-06-27", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77664284-3", "CardCode" : "77664284C-1", "CardName" : "F&M SPA", "CardFName" : "FARMAVET", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : "CERRADO DE 13:30 A 15:00 HRS.", "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56946270583", "Phone2" : null, "Cellular" : "56946270583", "Direccion_Facturacion" : "PRIMERA TRANSVERSAL 2372, LOCAL 2", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "MAIPU", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PRIMERA TRANSVERSAL 2372, LOCAL 2", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "MAIPU", "Region_Despacho" : "13", "Emaillogin" : "SIN EMAIL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "F&M SPA (77664284-3)", "Cuentas" : "SIN EMAIL;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PRIMERA TRANSVERSAL", "Numero_Direccion" : "2372", "Informacion_adicional_despacho" : "LOCAL 2", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PRIMERA TRANSVERSAL", "Numero_Direccion_facturacion" : "2372", "Informacion_adicional_facturacion" : "LOCAL 2", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1130, "U_despacholvh" : 1800, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 41 }, { "validFor" : "Y", "CreateDate" : "2025-10-13", "U_fechaing" : "2025-10-13", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77713459-0", "CardCode" : "77713459C-1", "CardName" : "SAN LORENZO ACL SPA", "CardFName" : "HI PET SHOP", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "944267218", "Direccion_Facturacion" : "ALESSANDRI 1666", "Ciudad_Facturacion" : "ALGARROBO", "Comuna_Facturacion" : "ALGARROBO", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ALESSANDRI 1666", "Ciudad_Despacho" : "ALGARROBO", "Comuna_Despacho" : "ALGARROBO", "Region_Despacho" : "5", "Emaillogin" : "RODRIGOZARABIA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SAN LORENZO ACL SPA (77713459-0)", "Cuentas" : "RODRIGOZARABIA@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ALESSANDRI", "Numero_Direccion" : "1666", "Informacion_adicional_despacho" : "LOCAL A Y B", "Encargado_Recepcion" : "RODRIGO ZARABIA", "Telefono_encargado" : "944267218", "Calle_Facturacion" : "ALESSANDRI", "Numero_Direccion_facturacion" : "1666", "Informacion_adicional_facturacion" : "LOCAL A Y B", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 42 }, { "validFor" : "Y", "CreateDate" : "2025-08-12", "U_fechaing" : "2025-08-12", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77736161-9", "CardCode" : "77736161C-1", "CardName" : "VENTA DE ALIMENTO DE MASCOTAS", "CardFName" : "MUNDO PELUDO", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "935345566", "Direccion_Facturacion" : "PASAJE IBERIA 2069", "Ciudad_Facturacion" : "QUILPUÉ", "Comuna_Facturacion" : "QUILPUE", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "BAHÍA FRANCESA 23 23", "Ciudad_Despacho" : "MACHALÍ", "Comuna_Despacho" : "MACHALÍ", "Region_Despacho" : "6", "Emaillogin" : "CAMILAJULCARIMA1@GMAIL.CON", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VENTA DE ALIMENTO DE MASCOTAS (77736161-9)", "Cuentas" : "CAMILAJULCARIMA1@GMAIL.CON;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "BAHÍA FRANCESA 23", "Numero_Direccion" : "23", "Informacion_adicional_despacho" : "CASA EN LA ESQUINA", "Encargado_Recepcion" : "Camila", "Telefono_encargado" : "935345566", "Calle_Facturacion" : "PASAJE IBERIA", "Numero_Direccion_facturacion" : "2069", "Informacion_adicional_facturacion" : "CASA EN LA ESQUINA", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 43 }, { "validFor" : "Y", "CreateDate" : "2024-11-12", "U_fechaing" : "2024-11-12", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77763474-7", "CardCode" : "77763474C-1", "CardName" : "COMERCIAL J Y D LIMITADA", "CardFName" : "COMERCIAL J Y D LIMITADA", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : "x Servicio: Farmacia", "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : "negocios propiedad 1", "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "el azadón 2277", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "MAIPU", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "el azadón 2277", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "MAIPÚ", "Region_Despacho" : "13", "Emaillogin" : "TRANSPORTESBEE@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIAL J Y D LIMITADA (77763474-7)", "Cuentas" : "TRANSPORTESBEE@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "EL AZADÓN", "Numero_Direccion" : "2277", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "EL AZADÓN", "Numero_Direccion_facturacion" : "2277", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 44 }, { "validFor" : "Y", "CreateDate" : "2025-05-15", "U_fechaing" : "2025-05-15", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77779708-5", "CardCode" : "77779708C-1", "CardName" : "ZEUS CHILE SPA", "CardFName" : "PETSHOPZEUS.CL", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "932234890", "Direccion_Facturacion" : "ISMAEL VALDES VERGARA 492", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SANTIAGO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ISMAEL VALDES VERGARA 492", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SANTIAGO", "Region_Despacho" : "13", "Emaillogin" : "ALEJANDROACUNA@PETSHOPZEUS.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ZEUS CHILE SPA (77779708-5)", "Cuentas" : "ALEJANDROACUNA@PETSHOPZEUS.CL;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ISMAEL VALDES VERGARA", "Numero_Direccion" : "492", "Informacion_adicional_despacho" : "LC.2", "Encargado_Recepcion" : "Elvis aguiar parra", "Telefono_encargado" : "932234890", "Calle_Facturacion" : "ISMAEL VALDES VERGARA", "Numero_Direccion_facturacion" : "492", "Informacion_adicional_facturacion" : "LC.2", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Cadena Mascotas", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 45 }, { "validFor" : "Y", "CreateDate" : "2025-07-31", "U_fechaing" : "2025-07-31", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77818456-7", "CardCode" : "77818456C-1", "CardName" : "AGROVETERINARIA EL CAMPERO", "CardFName" : "SOCIEDAD COMERCIAL ALVAREZ Y ALVAREZ LIMITADA", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "977442519", "Direccion_Facturacion" : "CENTENARIO 421", "Ciudad_Facturacion" : "CHONCHI", "Comuna_Facturacion" : "CHONCHI", "Region_Facturacion" : "10", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CENTENARIO 421", "Ciudad_Despacho" : "CHONCHI", "Comuna_Despacho" : "CHONCHI", "Region_Despacho" : "10", "Emaillogin" : "DANIEL.ALVAREZ.MED.VET@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "AGROVETERINARIA EL CAMPERO (77818456-7)", "Cuentas" : "DANIEL.ALVAREZ.MED.VET@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CENTENARIO", "Numero_Direccion" : "421", "Informacion_adicional_despacho" : "CASA NEGRA", "Encargado_Recepcion" : "Daniel Álvarez Ojeda", "Telefono_encargado" : "977442519", "Calle_Facturacion" : "CENTENARIO", "Numero_Direccion_facturacion" : "421", "Informacion_adicional_facturacion" : "CASA NEGRA", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Distribuidor", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 46 }, { "validFor" : "Y", "CreateDate" : "2022-10-19", "U_fechaing" : "2022-10-19", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "17611902-0", "CardCode" : "17611902C-1", "CardName" : "GERSON ANDRES DIOCARES JIMENEZ", "CardFName" : "VIVO PET", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56979985881", "Phone2" : null, "Cellular" : "56979985881", "Direccion_Facturacion" : "AVENIDA GABRIELA ORIENTE 965, PUENTE ALTO LOCAL", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PUENTE ALTO", "Region_Facturacion" : "13", "Sitio_Web" : "https://www.vivopet.cl", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVENIDA GABRIELA ORIENTE 965, PUENTE ALTO LOCAL", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PUENTE ALTO", "Region_Despacho" : "13", "Emaillogin" : "VENTAS@VIVOPET.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "GERSON ANDRES DIOCARES JIMENEZ (17611902-0)", "Cuentas" : "VENTAS@VIVOPET.CL;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA GABRIELA ORIENTE", "Numero_Direccion" : "965", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA GABRIELA ORIENTE", "Numero_Direccion_facturacion" : "965", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1030, "U_despacholvh" : 1930, "U_despachosd" : 1030, "U_despachosh" : 1400, "Indic" : 0, "id__" : 47 }, { "validFor" : "Y", "CreateDate" : "2024-01-23", "U_fechaing" : "2024-01-23", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77879295-8", "CardCode" : "77879295C-1", "CardName" : "SOCIEDAD VETERINARIA BECKER VALENZUELA SPA", "CardFName" : "VETERINARIA ANIMAL CENTER", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56961920482", "Phone2" : null, "Cellular" : "56961920482", "Direccion_Facturacion" : "RUTA 215, PARCELACION BRISAS DEL ESTE PARC 1, LOCAL 7", "Ciudad_Facturacion" : "OSORNO", "Comuna_Facturacion" : "OSORNO", "Region_Facturacion" : "10", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "RUTA 215, PARCELACION BRISAS DEL ESTE PARC 1, LOCAL 7", "Ciudad_Despacho" : "OSORNO", "Comuna_Despacho" : "OSORNO", "Region_Despacho" : "10", "Emaillogin" : "ANIMALCENTERVETERINARIAS@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SOCIEDAD VETERINARIA BECKER VALENZUELA SPA (77879295-8)", "Cuentas" : "ANIMALCENTERVETERINARIAS@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "RUTA 215", "Numero_Direccion" : "S/N", "Informacion_adicional_despacho" : "PARCELACION BRISAS DEL ESTE PARC 1, LOCAL 7", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "RUTA 215", "Numero_Direccion_facturacion" : "S/N", "Informacion_adicional_facturacion" : "PARCELACION BRISAS DEL ESTE PARC 1, LOCAL 7", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 48 }, { "validFor" : "Y", "CreateDate" : "2025-08-07", "U_fechaing" : "2025-08-07", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77953766-8", "CardCode" : "77953766C-1", "CardName" : "PET SHOP W&A", "CardFName" : "PET SHOP W&A", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "957323747", "Direccion_Facturacion" : "DOCTOR CARLOS ARANDA 6089", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "CERRILLOS", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "DOCTOR CARLOS ARANDA 6089", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "CERRILLOS", "Region_Despacho" : "13", "Emaillogin" : "RIVEROLAURA17@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PET SHOP W&A (77953766-8)", "Cuentas" : "RIVEROLAURA17@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "DOCTOR CARLOS ARANDA", "Numero_Direccion" : "6089", "Informacion_adicional_despacho" : "LOCAL A", "Encargado_Recepcion" : "LAURA RIVERO", "Telefono_encargado" : "957323747", "Calle_Facturacion" : "DOCTOR CARLOS ARANDA", "Numero_Direccion_facturacion" : "6089", "Informacion_adicional_facturacion" : "LOCAL A", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 49 }, { "validFor" : "Y", "CreateDate" : "2024-12-12", "U_fechaing" : "2024-12-11", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78020476-1", "CardCode" : "78020476C-1", "CardName" : "CLINICA VETERINARIA PAMELA HERNANDEZ EIRL", "CardFName" : "VETERINARIA HUELLA Y VIDA", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : "x Servicio: Hospital Veterinario", "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : "negocios propiedad 1", "Canal_18" : "negocios propiedad 1", "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "CONSUL EDUARDO LLANOS 8122", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LO PRADO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CONSUL EDUARDO LLANOS 8122", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LO PRADO", "Region_Despacho" : "13", "Emaillogin" : "VETERINARIAHUELLAYVIDA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CLINICA VETERINARIA PAMELA HERNANDEZ EIRL (78020476-1)", "Cuentas" : "VETERINARIAHUELLAYVIDA@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CONSUL EDUARDO LLANOS", "Numero_Direccion" : "8122", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CONSUL EDUARDO LLANOS", "Numero_Direccion_facturacion" : "8122", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 50 }, { "validFor" : "Y", "CreateDate" : "2022-04-13", "U_fechaing" : "2022-04-13", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "19275919-6", "CardCode" : "19275919C-1", "CardName" : "ALEXIS ALEJANDRO ARIAS BERRIOS", "CardFName" : "PATITAS FELICES", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56967545333", "Phone2" : null, "Cellular" : "56967545333", "Direccion_Facturacion" : "AVENIDA SALESIANOS 1147, SAN MIGUEL, CHILE", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SAN MIGUEL", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVENIDA SALESIANOS 1147, SAN MIGUEL, CHILE", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SAN MIGUEL", "Region_Despacho" : "13", "Emaillogin" : "STEISIPM@LIVE.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Tramo C", "Organizacion" : "ALEXIS ALEJANDRO ARIAS BERRIOS (19275919-6)", "Cuentas" : "STEISIPM@LIVE.CL;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA SALESIANOS", "Numero_Direccion" : "1147", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA SALESIANOS", "Numero_Direccion_facturacion" : "1147", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 5000000.0, "Balance" : 3821292.0, "Deuda" : 1178708.0, "cod_pymnt" : 10, "U_despacholvd" : 1100, "U_despacholvh" : 1900, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 51 }, { "validFor" : "Y", "CreateDate" : "2026-02-02", "U_fechaing" : "2026-02-02", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78172356-8", "CardCode" : "78172356C-1", "CardName" : "BONJUD SPA", "CardFName" : "BONJUD", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL TIENDA ONLINE", "Lista_de_Precio" : "Retail Tienda Online", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "569873466", "Direccion_Facturacion" : "ANTONIO VARAS 175", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PROVIDENCIA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "DIAGONAL ORIENTE 1630", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PROVIDENCIA", "Region_Despacho" : "13", "Emaillogin" : "CAROLINA@BONJUD.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "BONJUD SPA (78172356-8)", "Cuentas" : "CAROLINA@BONJUD.CL;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "DIAGONAL ORIENTE", "Numero_Direccion" : "1630", "Informacion_adicional_despacho" : "704", "Encargado_Recepcion" : "Carolina Rondon", "Telefono_encargado" : "569873466", "Calle_Facturacion" : "ANTONIO VARAS", "Numero_Direccion_facturacion" : "175", "Informacion_adicional_facturacion" : "OFICINA 208, PROVIDENCIA, SANTIAGO.", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda Mascota Solo Online", "segmentoCompra" : null, "PriceListVTEX" : "pl-016", "ListName" : "Retail Tienda Online", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 52 }, { "validFor" : "Y", "CreateDate" : "2022-12-14", "U_fechaing" : "2022-12-14", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "24627003-1", "CardCode" : "24627003C-1", "CardName" : "JOHN HERNANDO PIRACON SIERRA", "CardFName" : "JOHN HERNANDO PIRACON SIERRA", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "5698414442_", "Phone2" : null, "Cellular" : "56998414442", "Direccion_Facturacion" : "ORTÚZAR 852, MELIPILLA, CHILE DPTO C", "Ciudad_Facturacion" : "MELIPILLA", "Comuna_Facturacion" : "MELIPILLA", "Region_Facturacion" : "13", "Sitio_Web" : "", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ORTÚZAR 852, MELIPILLA DPTO C", "Ciudad_Despacho" : "MELIPILLA", "Comuna_Despacho" : "MELIPILLA", "Region_Despacho" : "13", "Emaillogin" : "FARMACIASUNO01@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "JOHN HERNANDO PIRACON SIERRA (24627003-1)", "Cuentas" : "FARMACIASUNO01@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ORTUZAR", "Numero_Direccion" : "852", "Informacion_adicional_despacho" : "DEPARTAMENTO C", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "ORTUZAR 852", "Numero_Direccion_facturacion" : "852", "Informacion_adicional_facturacion" : "DEPARTAMENTO", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1100, "U_despacholvh" : 1900, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 53 }, { "validFor" : "Y", "CreateDate" : "2026-01-28", "U_fechaing" : "2026-01-28", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77592376-8", "CardCode" : "77592376C-1", "CardName" : "MUNDO PETS CLÍNICA VETERINARIA SPA", "CardFName" : "MUNDO PETS", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "97648421", "Direccion_Facturacion" : "CROACIA 621", "Ciudad_Facturacion" : "PUNTA ARENAS", "Comuna_Facturacion" : "PUNTA ARENAS", "Region_Facturacion" : "12", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CROACIA 621", "Ciudad_Despacho" : "PUNTA ARENAS", "Comuna_Despacho" : "PUNTA ARENAS", "Region_Despacho" : "12", "Emaillogin" : "MASCOTAS@MUNDOPETSPA.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MUNDO PETS CLÍNICA VETERINARIA SPA (77592376-8)", "Cuentas" : "MASCOTAS@MUNDOPETSPA.CL;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CROACIA", "Numero_Direccion" : "621", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "Angelica", "Telefono_encargado" : "976484212", "Calle_Facturacion" : "CROACIA", "Numero_Direccion_facturacion" : "621", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 54 }, { "validFor" : "Y", "CreateDate" : "2026-03-16", "U_fechaing" : "2026-03-16", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "20232357-K", "CardCode" : "20232357C-1", "CardName" : "PAOLA STEPHANIE FERNÁNDEZ FERNÁNDEZ", "CardFName" : "PELUQUERIA MITTO", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "966709362", "Direccion_Facturacion" : "ARTURO PRAT 499", "Ciudad_Facturacion" : "LEBU", "Comuna_Facturacion" : "LEBU", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ARTURO PRAT 301", "Ciudad_Despacho" : "LEBU", "Comuna_Despacho" : "LEBU", "Region_Despacho" : "8", "Emaillogin" : "PFERFER30@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PAOLA STEPHANIE FERNÁNDEZ FERNÁNDEZ (20232357-K)", "Cuentas" : "PFERFER30@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ARTURO PRAT", "Numero_Direccion" : "301", "Informacion_adicional_despacho" : "VILLA LOS HÉROES", "Encargado_Recepcion" : "Paola Stephanie Fernández Fernández", "Telefono_encargado" : "966709362", "Calle_Facturacion" : "ARTURO PRAT", "Numero_Direccion_facturacion" : "499", "Informacion_adicional_facturacion" : "VILLA LOS HÉROES", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "2. Peluqueria", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 55 }, { "validFor" : "Y", "CreateDate" : "2024-05-20", "U_fechaing" : "2024-05-20", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77527264-3", "CardCode" : "77527264C-1", "CardName" : "INVERSIONES U&G", "CardFName" : "DINOPETS", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : "x Servicio: Farmacia", "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56937497841", "Phone2" : null, "Cellular" : "56937497841", "Direccion_Facturacion" : "SANTA ISABEL 426, SANTIAGO CENTRO", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SANTIAGO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SANTA ISABEL 426, SANTIAGO CENTRO", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SANTIAGO", "Region_Despacho" : "13", "Emaillogin" : "DINOPETS.CL@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACIÓN", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "INVERSIONES U&G (77527264-3)", "Cuentas" : "DINOPETS.CL@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "SANTA ISABEL", "Numero_Direccion" : "426", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "SANTA ISABEL", "Numero_Direccion_facturacion" : "426", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1200, "U_despacholvh" : 2000, "U_despachosd" : 1200, "U_despachosh" : 2030, "Indic" : 0, "id__" : 56 }, { "validFor" : "Y", "CreateDate" : "2024-01-26", "U_fechaing" : "2024-01-26", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "16202690-9", "CardCode" : "16202690C-1", "CardName" : "JULIAN OSVALDO PEÑA ALVARADO", "CardFName" : "VETERINARIA SAN FRANCISCO", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56942371962", "Phone2" : null, "Cellular" : "56942371962", "Direccion_Facturacion" : "AV 2 DE ENERO 839", "Ciudad_Facturacion" : "PITRUFQUEN", "Comuna_Facturacion" : "PITRUFQUEN", "Region_Facturacion" : "9", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV 2 DE ENERO 839", "Ciudad_Despacho" : "PITRUFQUEN", "Comuna_Despacho" : "PITRUFQUEN", "Region_Despacho" : "9", "Emaillogin" : "CONTACTO@VETSANFRANCISCO.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "JULIAN OSVALDO PEÑA ALVARADO (16202690-9)", "Cuentas" : "CONTACTO@VETSANFRANCISCO.CL;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA 2 DE ENERO", "Numero_Direccion" : "839", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA 2 DE ENERO", "Numero_Direccion_facturacion" : "839", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 1900, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 57 }, { "validFor" : "Y", "CreateDate" : "2022-01-10", "U_fechaing" : "2022-01-10", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76763300-9", "CardCode" : "76763300C-1", "CardName" : "COMERCIAL VUTERIS COMPAÑIA LIMITADA", "CardFName" : "SKYLO PET", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56977484366", "Phone2" : null, "Cellular" : "56977484366", "Direccion_Facturacion" : "RIQUELME 647 LOCAL 1", "Ciudad_Facturacion" : "LA UNION", "Comuna_Facturacion" : "LA UNION", "Region_Facturacion" : "14", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "RIQUELME 647 LOCAL 1", "Ciudad_Despacho" : "LA UNION", "Comuna_Despacho" : "LA UNION", "Region_Despacho" : "14", "Emaillogin" : "COMERCIALVUTERIS@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIAL VUTERIS COMPAÑIA LIMITADA (76763300-9)", "Cuentas" : "COMERCIALVUTERIS@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "RIQUELME", "Numero_Direccion" : "647", "Informacion_adicional_despacho" : "LOCAL 1", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "RIQUELME", "Numero_Direccion_facturacion" : "647", "Informacion_adicional_facturacion" : "LOCAL 1", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1800, "Indic" : 0, "id__" : 58 }, { "validFor" : "Y", "CreateDate" : "2025-01-09", "U_fechaing" : "2025-01-09", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76838667-6", "CardCode" : "76838667C-1", "CardName" : "VETERINARIA DE LA VALLE SPA", "CardFName" : "Veterinaria de la Valle", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "RAMUNTCHO 477", "Ciudad_Facturacion" : "HUALPÉN", "Comuna_Facturacion" : "HUALPEN", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "RAMUNTCHO 477", "Ciudad_Despacho" : "Hualpén", "Comuna_Despacho" : "HUALPÉN", "Region_Despacho" : "8", "Emaillogin" : "VETERINARIADELAVALLE@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VETERINARIA DE LA VALLE SPA (76838667-6)", "Cuentas" : "VETERINARIADELAVALLE@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "RAMUNTCHO", "Numero_Direccion" : "477", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "RAMUNTCHO", "Numero_Direccion_facturacion" : "477", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 59 }, { "validFor" : "Y", "CreateDate" : "2022-06-28", "U_fechaing" : "2022-06-28", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77282693-1", "CardCode" : "77282693C-1", "CardName" : "COMERCIALIZACON DE ROPA ACCESORIO JAQUELINE YENI CABALLERO SALINAS E I R L", "CardFName" : "EXOTICPET", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56932294974", "Phone2" : null, "Cellular" : "56932294974", "Direccion_Facturacion" : "AVENIDA PORTAL DE SAN PEDRO 3750 MERCADO DE SAN PEDRO DE LA PAZ LOCAL 90", "Ciudad_Facturacion" : "CONCEPCION", "Comuna_Facturacion" : "SAN PEDRO DE LA PAZ", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVENIDA PORTAL DE SAN PEDRO 3750 MERCADO DE SAN PEDRO DE LA PAZ LOCAL 90", "Ciudad_Despacho" : "CONCEPCION", "Comuna_Despacho" : "SAN PEDRO DE LA PAZ", "Region_Despacho" : "8", "Emaillogin" : "JAQUELINE_CABALLERO@HOTMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIALIZACON DE ROPA ACCESORIO JAQUELINE YENI CABALLERO SALINAS E I R L (77282693-1)", "Cuentas" : "JAQUELINE_CABALLERO@HOTMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA PORTAL DE SAN PEDRO", "Numero_Direccion" : "3750", "Informacion_adicional_despacho" : "LOCAL 90, MERCADO DE SAN PEDRO DE LA PAZ", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA PORTAL DE SAN PEDRO", "Numero_Direccion_facturacion" : "3750", "Informacion_adicional_facturacion" : "LOCAL 90, MERCADO DE SAN PEDRO DE LA PAZ", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1100, "U_despacholvh" : 1800, "U_despachosd" : 1100, "U_despachosh" : 1800, "Indic" : 0, "id__" : 60 }, { "validFor" : "Y", "CreateDate" : "2024-03-15", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77570929-4", "CardCode" : "77570929C-1", "CardName" : "GOLIAT PET SPA", "CardFName" : "GOLIAT PET", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56998473623", "Phone2" : null, "Cellular" : "56998473623", "Direccion_Facturacion" : "URUGUAY # 1072, LOCAL 6", "Ciudad_Facturacion" : "TEMUCO", "Comuna_Facturacion" : "TEMUCO", "Region_Facturacion" : "9", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "URUGUAY # 1072, LOCAL 6", "Ciudad_Despacho" : "TEMUCO", "Comuna_Despacho" : "TEMUCO", "Region_Despacho" : "9", "Emaillogin" : "GOLIATPET.TEMUCO@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "GOLIAT PET SPA (77570929-4)", "Cuentas" : "GOLIATPET.TEMUCO@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "URUGUAY", "Numero_Direccion" : "1072", "Informacion_adicional_despacho" : "LOCAL 6", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "URUGUAY", "Numero_Direccion_facturacion" : "1072", "Informacion_adicional_facturacion" : "LOCAL 6", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1030, "U_despacholvh" : 1930, "U_despachosd" : 1030, "U_despachosh" : 1600, "Indic" : 0, "id__" : 61 }, { "validFor" : "Y", "CreateDate" : "2023-07-27", "U_fechaing" : "2023-07-27", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77776727-5", "CardCode" : "77776727C-1", "CardName" : "KTMK SPA", "CardFName" : "DOPPLERVET", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "18 DE SEPTIEMBRE #2003", "Ciudad_Facturacion" : "ARICA", "Comuna_Facturacion" : "ARICA", "Region_Facturacion" : "15", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "18 DE SEPTIEMBRE #2003", "Ciudad_Despacho" : "ARICA", "Comuna_Despacho" : "ARICA", "Region_Despacho" : "15", "Emaillogin" : "DOPPLERVETARICA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "KTMK SPA (77776727-5)", "Cuentas" : "DOPPLERVETARICA@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "18 DE SEPTIEMBRE", "Numero_Direccion" : "2003", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "18 DE SEPTIEMBRE", "Numero_Direccion_facturacion" : "2003", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Retail No Especializado", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 1900, "U_despachosd" : 900, "U_despachosh" : 1900, "Indic" : 0, "id__" : 62 }, { "validFor" : "Y", "CreateDate" : "2026-04-20", "U_fechaing" : "2026-04-18", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "20219630-6", "CardCode" : "20219630C-1", "CardName" : "JAVIERA IGNACIA CANALES CANALES", "CardFName" : "JAVIERA IGNACIA CANALES CANALES", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "957766781", "Direccion_Facturacion" : "RUTA F30-E 4A", "Ciudad_Facturacion" : "QUINTERO", "Comuna_Facturacion" : "QUINTERO", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "RUTA F30-E 4A", "Ciudad_Despacho" : "QUINTERO", "Comuna_Despacho" : "QUINTERO", "Region_Despacho" : "5", "Emaillogin" : "JAVIERACANALES1@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "JAVIERA IGNACIA CANALES CANALES (20219630-6)", "Cuentas" : "JAVIERACANALES1@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "RUTA F30-E", "Numero_Direccion" : "4A", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "", "Telefono_encargado" : "", "Calle_Facturacion" : "RUTA F30-E", "Numero_Direccion_facturacion" : "4A", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "3. Vet a Domicilio", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 63 }, { "validFor" : "Y", "CreateDate" : "2020-12-20", "U_fechaing" : "2020-12-20", "U_ocrcode" : "UENEC", "U_ocrcode2" : "CGAVE", "RUT" : "10340950-0", "CardCode" : "10340950C-1", "CardName" : "ARDILES RUIZ BENILDE ISABEL", "CardFName" : "ARDILES RUIZ BENILDE ISABEL", "Vendedor" : "GENERICO ACWS", "Email_Vendedor" : "informatica@acws.cl", "Telefono_Vendedor" : null, "Tipo_de_Cliente" : "ANIMAL CARE", "Lista_de_Precio" : "Animal Care", "PymntGroup" : "CRE 60 DIAS CREDITO", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56966094116", "Phone2" : null, "Cellular" : "56966094116", "Direccion_Facturacion" : "EL OMBU ORIENTE 170", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PEÑAFLOR", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "EL OMBU ORIENTE 170$SAN JUAN 4706", "Ciudad_Despacho" : "SANTIAGO$SANTIAGO", "Comuna_Despacho" : "PEÑAFLOR$SAN JOAQUÍN", "Region_Despacho" : "13$13", "Emaillogin" : "BENILDE.ARDILES@GMAIL.COM", "alias_despacho" : "DESPACHO_2$DESPACHO", "codigo_despacho" : "2$3", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ARDILES RUIZ BENILDE ISABEL (10340950-0)", "Cuentas" : "BENILDE.ARDILES@GMAIL.COM;informatica@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "EL OMBU ORIENTE$SAN JUAN", "Numero_Direccion" : "170", "Informacion_adicional_despacho" : "$", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "EL OMBU ORIENTE", "Numero_Direccion_facturacion" : "170", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-011", "ListName" : "Animal Care", "Cod_Vendedor" : 1, "CreditLine" : 90000.0, "Balance" : 0.0, "Deuda" : 90000.0, "cod_pymnt" : 16, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 64 }, { "validFor" : "Y", "CreateDate" : "2024-10-11", "U_fechaing" : null, "U_ocrcode" : "UENEC", "U_ocrcode2" : "CGAVE", "RUT" : "20713061-3", "CardCode" : "20713061C-1", "CardName" : "JAVIERA ANTONELLA GALAZ CORTES", "CardFName" : "COLABORADOR ACWS", "Vendedor" : "GENERICO ACWS", "Email_Vendedor" : "informatica@acws.cl", "Telefono_Vendedor" : null, "Tipo_de_Cliente" : "ANIMAL CARE", "Lista_de_Precio" : "Animal Care", "PymntGroup" : "CRE 60 DIAS DEPOSITO O TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56982821308", "Phone2" : null, "Cellular" : "56982821308", "Direccion_Facturacion" : "AVENIDA COLON NORTE 0542", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SAN BERNARDO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVENIDA COLON NORTE 0542$SAN JUAN 4706", "Ciudad_Despacho" : "SANTIAGO$SANTIAGO", "Comuna_Despacho" : "SAN BERNARDO$SAN JOAQUIN", "Region_Despacho" : "13$13", "Emaillogin" : "SIN EMAIL", "alias_despacho" : "DESPACHO_2$DESPACHO", "codigo_despacho" : "1$2", "alias_facturacion" : "FACTURACIÓN", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "JAVIERA ANTONELLA GALAZ CORTES (20713061-3)", "Cuentas" : "SIN EMAIL;informatica@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA COLON NORTE$SAN JUAN", "Numero_Direccion" : "542$4706", "Informacion_adicional_despacho" : "$", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA COLON NORTE", "Numero_Direccion_facturacion" : "542", "Informacion_adicional_facturacion" : "", "TipoCuenta" : ";V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-011", "ListName" : "Animal Care", "Cod_Vendedor" : 1, "CreditLine" : 50000.0, "Balance" : 0.0, "Deuda" : 50000.0, "cod_pymnt" : 15, "U_despacholvd" : 0, "U_despacholvh" : 0, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 65 }, { "validFor" : "Y", "CreateDate" : "2020-02-25", "U_fechaing" : "2020-02-25", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "11736186-1", "CardCode" : "11736186C-1", "CardName" : "DONALD JOHN BRUNET MC INTOSH", "CardFName" : "DONALD JOHN BRUNET MC INTOSH", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "CRIADERO", "Lista_de_Precio" : "Criaderos Stgo", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : "negocios propiedad 1", "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56935974421", "Phone2" : null, "Cellular" : "56998875061", "Direccion_Facturacion" : "CASA 1-A, CONDOMINIO LOS MAITENES", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "MELIPILLA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CASA 1-A, CONDOMINIO LOS MAITENES", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "MELIPILLA", "Region_Despacho" : "13", "Emaillogin" : "DBRUNETMC@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "DONALD JOHN BRUNET MC INTOSH (11736186-1)", "Cuentas" : "DBRUNETMC@GMAIL.COM;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "CONDOMINIO LOS MAITENES", "Numero_Direccion" : "S/N", "Informacion_adicional_despacho" : "CASA 1-A", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CONDOMINIO LOS MAITENES", "Numero_Direccion_facturacion" : "S/N", "Informacion_adicional_facturacion" : "CASA 1-A", "TipoCuenta" : "C;", "subSegmento" : "5. Criaderos", "segmentoCompra" : null, "PriceListVTEX" : "pl-004", "ListName" : "Criaderos Stgo", "Cod_Vendedor" : 7, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1300, "Indic" : 0, "id__" : 66 }, { "validFor" : "Y", "CreateDate" : "2020-09-08", "U_fechaing" : "2020-09-08", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "15522131-3", "CardCode" : "15522131C-1", "CardName" : "NATALIA MATELUNA CAVIERES", "CardFName" : "NATALIA MATELUNA CAVIERES", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "CRIADERO", "Lista_de_Precio" : "Criaderos Stgo", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : "negocios propiedad 1", "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56990666178", "Phone2" : null, "Cellular" : "56958467109", "Direccion_Facturacion" : "CALLE EL BOLDAL, PARCELA 4-A, LOTE 1, SANTA ESTER", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "COLINA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CALLE EL BOLDAL, PARCELA 4-A, LOTE 1, SANTA ESTER", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "COLINA", "Region_Despacho" : "13", "Emaillogin" : "NMATELUNAC@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "NATALIA MATELUNA CAVIERES (15522131-3)", "Cuentas" : "NMATELUNAC@GMAIL.COM;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "CALLE EL BOLDAL", "Numero_Direccion" : "S/N", "Informacion_adicional_despacho" : "PARCELA 4-A, LOTE 1, SANTA ESTER", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CALLE EL BOLDAL", "Numero_Direccion_facturacion" : "S/N", "Informacion_adicional_facturacion" : "PARCELA 4-A, LOTE 1, SANTA ESTER", "TipoCuenta" : "C;", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-004", "ListName" : "Criaderos Stgo", "Cod_Vendedor" : 7, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 67 }, { "validFor" : "Y", "CreateDate" : "2020-08-25", "U_fechaing" : "2020-08-25", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "10447571-K", "CardCode" : "10447571C-1", "CardName" : "MAGALY VICTORIA GUILLOUX AGUILERA", "CardFName" : "VETERINARIA LOS ANGELES", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56963098734", "Phone2" : null, "Cellular" : "56963098734", "Direccion_Facturacion" : "VILLAGRAN 492", "Ciudad_Facturacion" : "LOS ANGELES", "Comuna_Facturacion" : "LOS ANGELES", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "VILLAGRAN 492", "Ciudad_Despacho" : "LOS ANGELES", "Comuna_Despacho" : "LOS ANGELES", "Region_Despacho" : "8", "Emaillogin" : "MAGALYGUILLOUX@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MAGALY VICTORIA GUILLOUX AGUILERA (10447571-K)", "Cuentas" : "MAGALYGUILLOUX@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "VILLAGRAN", "Numero_Direccion" : "492", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "VILLAGRAN", "Numero_Direccion_facturacion" : "492", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1500, "U_despachosd" : 930, "U_despachosh" : 1400, "Indic" : 0, "id__" : 68 }, { "validFor" : "Y", "CreateDate" : "2020-11-23", "U_fechaing" : "2020-11-23", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "10759983-5", "CardCode" : "10759983C-1", "CardName" : "JUAN CARLOS ROCA BURGOS", "CardFName" : "MASCOTIN", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56967768918", "Phone2" : null, "Cellular" : "56967768918", "Direccion_Facturacion" : "SEPTIMO DE LINEA 694", "Ciudad_Facturacion" : "CAÑETE", "Comuna_Facturacion" : "CAÑETE", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SEPTIMO DE LINEA 694", "Ciudad_Despacho" : "CAÑETE", "Comuna_Despacho" : "CAÑETE", "Region_Despacho" : "8", "Emaillogin" : "LUISROCA.MR@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "JUAN CARLOS ROCA BURGOS (10759983-5)", "Cuentas" : "LUISROCA.MR@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "SEPTIMO DE LINEA", "Numero_Direccion" : "694", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "SEPTIMO DE LINEA", "Numero_Direccion_facturacion" : "694", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1700, "U_despachosd" : 930, "U_despachosh" : 1600, "Indic" : 0, "id__" : 69 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2014-10-15", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76325932-3", "CardCode" : "76325932C-1", "CardName" : "CRIANZA Y REPRODUCCION DE ANIMALES CHAMPESTRE LIMITADA", "CardFName" : "CHAMPESTRE PETSHOP", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : "CERRADO 14:00 A 15:00 HRS", "Forma_de_Entrega" : "Caja", "Phone1" : "56976442059", "Phone2" : null, "Cellular" : "56995424491", "Direccion_Facturacion" : "PADRE MATEO 208, PAINE", "Ciudad_Facturacion" : "PAINE", "Comuna_Facturacion" : "PAINE", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "BAQUEDANO 502, L.11$PUCARA 4312 B$PADRE MATEO 208, PAINE", "Ciudad_Despacho" : "PAINE$SANTIAGO$PAINE", "Comuna_Despacho" : "PAINE$ÑUÑOA$PAINE", "Region_Despacho" : "13$13$13", "Emaillogin" : "CHAMPESTREPET@GMAIL.COM", "alias_despacho" : "Despacho$Despacho_2$Despacho_3", "codigo_despacho" : "2$3$5", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "4", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CRIANZA Y REPRODUCCION DE ANIMALES CHAMPESTRE LIMITADA (76325932-3)", "Cuentas" : "CHAMPESTREPET@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "BAQUEDANO$PUCARA$PADRE MATEO", "Numero_Direccion" : "502$4312$208", "Informacion_adicional_despacho" : "LOCAL 11$B$", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PADRE MATEO", "Numero_Direccion_facturacion" : "208", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 70 }, { "validFor" : "Y", "CreateDate" : "2020-08-05", "U_fechaing" : "2020-08-05", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "14571168-1", "CardCode" : "14571168C-1", "CardName" : "BENILDE DE LAS MARIAS ARIAS ALMONACID", "CardFName" : "MASCOTIN", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "N", "U_entregami" : "Y", "U_entregaj" : "N", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999830", "Phone2" : null, "Cellular" : "56999999830", "Direccion_Facturacion" : "BILBAO N° 310", "Ciudad_Facturacion" : "TALCAHUANO", "Comuna_Facturacion" : "TALCAHUANO", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "BILBAO N° 310$MICHIMALONGO 3479, LAS CANCHAS", "Ciudad_Despacho" : "TALCAHUANO$TALCAHUANO", "Comuna_Despacho" : "TALCAHUANO$TALCAHUANO", "Region_Despacho" : "8$8", "Emaillogin" : "BENILDE.ARIAS@GMAIL.COM", "alias_despacho" : "DESPACHO$DESPACHO_2", "codigo_despacho" : "0$3", "alias_facturacion" : "FACTURACION$FACTURACIÓN", "codigo_facturacion" : "1$2", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "BENILDE DE LAS MARIAS ARIAS ALMONACID (14571168-1)", "Cuentas" : "BENILDE.ARIAS@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "BILBAO N°$MICHIMALONGO", "Numero_Direccion" : "310$3479", "Informacion_adicional_despacho" : "$LAS CANCHAS", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "BILBAO N°$BILBAO N°", "Numero_Direccion_facturacion" : "310$310", "Informacion_adicional_facturacion" : "$", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1100, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 71 }, { "validFor" : "Y", "CreateDate" : "2021-09-10", "U_fechaing" : "2021-09-10", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "16012868-2", "CardCode" : "16012868C-1", "CardName" : "SANDRA RODRIGUEZ CASTILLO", "CardFName" : "CORRALERO PETS", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56997058669", "Phone2" : null, "Cellular" : "56997058669", "Direccion_Facturacion" : "OSSA CERDA 360 CALDERA", "Ciudad_Facturacion" : "CALDERA", "Comuna_Facturacion" : "CALDERA", "Region_Facturacion" : "3", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "OSSA CERDA 360 CALDERA", "Ciudad_Despacho" : "CALDERA", "Comuna_Despacho" : "CALDERA", "Region_Despacho" : "3", "Emaillogin" : "JGUZMANCJRG@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SANDRA RODRIGUEZ CASTILLO (16012868-2)", "Cuentas" : "JGUZMANCJRG@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "OSSA CERDA", "Numero_Direccion" : "360", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "OSSA CERDA", "Numero_Direccion_facturacion" : "360", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1800, "Indic" : 0, "id__" : 72 }, { "validFor" : "Y", "CreateDate" : "2021-02-04", "U_fechaing" : "2021-02-04", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "16245369-6", "CardCode" : "16245369C-1", "CardName" : "MACARENA SOFIA LODY CORTES", "CardFName" : "MR. OBAMA PET SHOP", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56968486831", "Phone2" : null, "Cellular" : "56968486831", "Direccion_Facturacion" : "OFICINA CASTILLA 11066", "Ciudad_Facturacion" : "ANTOFAGASTA", "Comuna_Facturacion" : "ANTOFAGASTA", "Region_Facturacion" : "2", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "OFICINA CASTILLA 11066", "Ciudad_Despacho" : "ANTOFAGASTA", "Comuna_Despacho" : "ANTOFAGASTA", "Region_Despacho" : "2", "Emaillogin" : "MR.OBAMAPETSHOP@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MACARENA SOFIA LODY CORTES (16245369-6)", "Cuentas" : "MR.OBAMAPETSHOP@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "OFICINA CASTILLA", "Numero_Direccion" : "11066", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "OFICINA CASTILLA", "Numero_Direccion_facturacion" : "11066", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Retail No Especializado", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1800, "Indic" : 0, "id__" : 73 }, { "validFor" : "Y", "CreateDate" : "2021-03-18", "U_fechaing" : "2021-03-18", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "17346893-8", "CardCode" : "17346893C-1", "CardName" : "CATALINA CONSTANZA REYES GARCIA", "CardFName" : "CATALINA CONSTANZA REYES GARCIA", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56987939369", "Phone2" : null, "Cellular" : "56987939369", "Direccion_Facturacion" : "RAFAEL SOTOMAYOR 1137, CERRO LA CRUZ", "Ciudad_Facturacion" : "ARICA", "Comuna_Facturacion" : "ARICA", "Region_Facturacion" : "15", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "RAFAEL SOTOMAYOR 1137, CERRO LA CRUZ", "Ciudad_Despacho" : "ARICA", "Comuna_Despacho" : "ARICA", "Region_Despacho" : "15", "Emaillogin" : "CATA.REYESGARCIA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CATALINA CONSTANZA REYES GARCIA (17346893-8)", "Cuentas" : "CATA.REYESGARCIA@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "RAFAEL SOTOMAYOR", "Numero_Direccion" : "1137", "Informacion_adicional_despacho" : "CERRO LA CRUZ", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "RAFAEL SOTOMAYOR", "Numero_Direccion_facturacion" : "1137", "Informacion_adicional_facturacion" : "CERRO LA CRUZ", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Retail No Especializado", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1800, "Indic" : 0, "id__" : 74 }, { "validFor" : "Y", "CreateDate" : "2025-07-14", "U_fechaing" : "2025-07-13", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "19980778-1", "CardCode" : "19980778C-1", "CardName" : "FELIPE BARAHONA", "CardFName" : "MASCOTERIA PANCHITO", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "963508109", "Direccion_Facturacion" : "RAMON FREIRE 108", "Ciudad_Facturacion" : "QUILLOTA", "Comuna_Facturacion" : "QUILLOTA", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "RAMON FREIRE 108", "Ciudad_Despacho" : "QUILLOTA", "Comuna_Despacho" : "QUILLOTA", "Region_Despacho" : "5", "Emaillogin" : "EVELYN2009BARAHONA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "FELIPE BARAHONA (19980778-1)", "Cuentas" : "EVELYN2009BARAHONA@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "RAMON FREIRE", "Numero_Direccion" : "108", "Informacion_adicional_despacho" : "LOCAL", "Encargado_Recepcion" : "Felipe Barahona", "Telefono_encargado" : "963508109", "Calle_Facturacion" : "RAMON FREIRE", "Numero_Direccion_facturacion" : "108", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 75 }, { "validFor" : "Y", "CreateDate" : "2025-08-25", "U_fechaing" : "2025-08-24", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "20293152-9", "CardCode" : "20293152C-1", "CardName" : "YENNIFER RUIZ CÁRDENAS", "CardFName" : "YENNIFER RUIZ CÁRDENAS", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : null, "Canal_7" : null, "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "95734263", "Direccion_Facturacion" : "AVENIDA LOS NOTROS 960 960", "Ciudad_Facturacion" : "PUERTO MONTT", "Comuna_Facturacion" : "PUERTO MONTT", "Region_Facturacion" : "10", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVENIDA LOS NOTROS 960 960", "Ciudad_Despacho" : "PUERTO MONTT", "Comuna_Despacho" : "PUERTO MONTT", "Region_Despacho" : "10", "Emaillogin" : "YENNIFERVETERINARIA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "YENNIFER RUIZ CÁRDENAS (20293152-9)", "Cuentas" : "YENNIFERVETERINARIA@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA LOS NOTROS 960", "Numero_Direccion" : "960", "Informacion_adicional_despacho" : "106", "Encargado_Recepcion" : "Yennifer", "Telefono_encargado" : "995734263", "Calle_Facturacion" : "AVENIDA LOS NOTROS 960", "Numero_Direccion_facturacion" : "960", "Informacion_adicional_facturacion" : "106", "TipoCuenta" : "C;V;V;V", "subSegmento" : "3. Vet a Domicilio", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 76 }, { "validFor" : "Y", "CreateDate" : "2025-06-27", "U_fechaing" : "2025-06-26", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "20679571-9", "CardCode" : "20679571C-1", "CardName" : "JOSEFA GAJARDO IBARRA", "CardFName" : "JOSEFA GAJARDO IBARRA", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "961934047", "Direccion_Facturacion" : "LOLCO 8158", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LAS CONDES", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LOLCO 8158", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LAS CONDES", "Region_Despacho" : "13", "Emaillogin" : "J.GAJARDO.IBARRA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "JOSEFA GAJARDO IBARRA (20679571-9)", "Cuentas" : "J.GAJARDO.IBARRA@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LOLCO", "Numero_Direccion" : "8158", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "Josefa Gajardo", "Telefono_encargado" : "961934047", "Calle_Facturacion" : "LOLCO", "Numero_Direccion_facturacion" : "8158", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "3. Vet a Domicilio", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 77 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2016-03-03", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76543128-K", "CardCode" : "76543128C-1", "CardName" : "PRISMA SPA", "CardFName" : "PRISMAVET", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56998791912", "Phone2" : null, "Cellular" : "56979882462", "Direccion_Facturacion" : "LA MARINA 1111", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SAN MIGUEL", "Region_Facturacion" : "13", "Sitio_Web" : "WWW.PRISMAVET.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LA MARINA 1111", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SAN MIGUEL", "Region_Despacho" : "13", "Emaillogin" : "CSALVOVET@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PRISMA SPA (76543128-K)", "Cuentas" : "CSALVOVET@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LA MARINA", "Numero_Direccion" : "1111", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "LA MARINA", "Numero_Direccion_facturacion" : "1111", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1100, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 78 }, { "validFor" : "Y", "CreateDate" : "2020-08-05", "U_fechaing" : "2020-08-05", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76351914-7", "CardCode" : "76351914C-1", "CardName" : "CLINICA VETERINARIA DR. MANFRED HOMM", "CardFName" : "VETERINARIA HOMM", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56968721393", "Phone2" : null, "Cellular" : "56968721393", "Direccion_Facturacion" : "MOSEÑOR EYZAGUIRRE 182", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "ÑUÑOA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "MOSEÑOR EYZAGUIRRE 182", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "ÑUÑOA", "Region_Despacho" : "13", "Emaillogin" : "FINANZAS@VETERINARIAHOMM.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CLINICA VETERINARIA DR. MANFRED HOMM (76351914-7)", "Cuentas" : "FINANZAS@VETERINARIAHOMM.CL;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "MOSEÑOR EYZAGUIRRE", "Numero_Direccion" : "182", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "MOSEÑOR EYZAGUIRRE", "Numero_Direccion_facturacion" : "182", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 0, "id__" : 79 }, { "validFor" : "Y", "CreateDate" : "2021-10-25", "U_fechaing" : "2021-10-25", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76455101-K", "CardCode" : "76455101C-1", "CardName" : "ANIMAL WORLD SPA", "CardFName" : "ANIMAL WORLD SPA", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56998638084", "Phone2" : null, "Cellular" : "56998638084", "Direccion_Facturacion" : "SANTA MARIA 6786, LOCALES 15 Y 16", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "VITACURA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SANTA MARIA 6786, LOCALES 15 Y 16", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "VITACURA", "Region_Despacho" : "13", "Emaillogin" : "AWVETERINARIA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ANIMAL WORLD SPA (76455101-K)", "Cuentas" : "AWVETERINARIA@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "SANTA MARIA", "Numero_Direccion" : "6786", "Informacion_adicional_despacho" : "LOCAL 15 Y 16", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "SANTA MARIA", "Numero_Direccion_facturacion" : "6786", "Informacion_adicional_facturacion" : "LOCAL 15 Y 16", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 0, "id__" : 80 }, { "validFor" : "Y", "CreateDate" : "2021-10-29", "U_fechaing" : "2021-10-29", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76500974-K", "CardCode" : "76500974C-1", "CardName" : "HOSPITAL VETERINARIO NATALY VIDAL EIRL", "CardFName" : "HOSPITAL VETERINARIO", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : "x Servicio: Hospital Veterinario", "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : "CERRADO DE 14:00 A 15:00 HRS.", "Forma_de_Entrega" : "Caja", "Phone1" : "56961393490", "Phone2" : null, "Cellular" : "+56961393490", "Direccion_Facturacion" : "SAZIE 2086", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SANTIAGO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SAZIE2086", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SANTIAGO", "Region_Despacho" : "13", "Emaillogin" : "NATALY.VIDALRAMIREZ@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "HOSPITAL VETERINARIO NATALY VIDAL EIRL (76500974-K)", "Cuentas" : "NATALY.VIDALRAMIREZ@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "SAZIE", "Numero_Direccion" : "2086", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "SAZIE", "Numero_Direccion_facturacion" : "2086", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 0, "id__" : 81 }, { "validFor" : "Y", "CreateDate" : "2021-09-29", "U_fechaing" : "2021-09-29", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76516408-7", "CardCode" : "76516408C-1", "CardName" : "PETS SOLUTIONS HUILLINCO MARIA FERNANDA RAMIREZ SOLER EIRL", "CardFName" : "LORDKANPETS", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56959486869", "Phone2" : null, "Cellular" : "56959486869", "Direccion_Facturacion" : "RUTA 5 SUR 3686 NERCON CENTRO COMERCIAL MIRADOR DE NERCON LOCAL 2B", "Ciudad_Facturacion" : "CASTRO", "Comuna_Facturacion" : "CASTRO", "Region_Facturacion" : "10", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "RUTA 5 SUR 3686 NERCON CENTRO COMERCIAL MIRADOR DE NERCON LOCAL 2B", "Ciudad_Despacho" : "CASTRO", "Comuna_Despacho" : "CASTRO", "Region_Despacho" : "10", "Emaillogin" : "LORDKANPETSCHILOE@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PETS SOLUTIONS HUILLINCO MARIA FERNANDA RAMIREZ SOLER EIRL (76516408-7)", "Cuentas" : "LORDKANPETSCHILOE@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "RUTA 5 SUR", "Numero_Direccion" : "3686", "Informacion_adicional_despacho" : "CENTRO COMERCIAL MIRADOR DE NERCON LOCAL 2B", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "RUTA 5 SUR", "Numero_Direccion_facturacion" : "3686", "Informacion_adicional_facturacion" : "CENTRO COMERCIAL MIRADOR DE NERCON LOCAL 2B", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1100, "U_despacholvh" : 1800, "U_despachosd" : 1100, "U_despachosh" : 1800, "Indic" : 0, "id__" : 82 }, { "validFor" : "Y", "CreateDate" : "2021-04-21", "U_fechaing" : "2021-04-21", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76781790-8", "CardCode" : "76781790C-1", "CardName" : "SOCIEDAD LAS LOMAS LTDA", "CardFName" : "VETERINARIA HUECHURABA", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56982528228", "Phone2" : null, "Cellular" : "56998405371", "Direccion_Facturacion" : "AV PEDRO FONTOVA 7508", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SANTIAGO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV PEDRO FONTOVA 7508", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SANTIAGO", "Region_Despacho" : "13", "Emaillogin" : "CLINICAHUECHURABA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SOCIEDAD LAS LOMAS LTDA (76781790-8)", "Cuentas" : "CLINICAHUECHURABA@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA PEDRO FONTOVA", "Numero_Direccion" : "7508", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA PEDRO FONTOVA", "Numero_Direccion_facturacion" : "7508", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 1700, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 83 }, { "validFor" : "Y", "CreateDate" : "2020-04-29", "U_fechaing" : "2020-04-29", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76959238-5", "CardCode" : "76959238C-1", "CardName" : "ISVET SERVICIOS VETERINARIOS Y PET SHOP SPA", "CardFName" : "VETERINARIA ISVET", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56986259298", "Phone2" : null, "Cellular" : "56986259298", "Direccion_Facturacion" : "CAMINO EL ALBA 12620", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LAS CONDES", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CAMINO EL ALBA 12620", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LAS CONDES", "Region_Despacho" : "13", "Emaillogin" : "VETERINARIAISVET@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ISVET SERVICIOS VETERINARIOS Y PET SHOP SPA (76959238-5)", "Cuentas" : "VETERINARIAISVET@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CAMINO EL ALBA", "Numero_Direccion" : "12620", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CAMINO EL ALBA", "Numero_Direccion_facturacion" : "12620", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1800, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1400, "Indic" : 0, "id__" : 84 }, { "validFor" : "Y", "CreateDate" : "2022-07-20", "U_fechaing" : "2022-07-20", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76647783-6", "CardCode" : "76647783C-1", "CardName" : "CENTRO VETERINARIO LIMITADA", "CardFName" : "CENTRO VETERINARIO LIMITADA", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56932270270", "Phone2" : null, "Cellular" : "56932270270", "Direccion_Facturacion" : "SAN FRANCISCO 3986", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SAN MIGUEL", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SAN FRANCISCO 3986, SAN MIGUEL", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SAN MIGUEL", "Region_Despacho" : "13", "Emaillogin" : "JENNIFERALLENDECUEVAS@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CENTRO VETERINARIO LIMITADA (76647783-6)", "Cuentas" : "JENNIFERALLENDECUEVAS@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "SAN FRANCISCO", "Numero_Direccion" : "3986", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "SAN FRANCISCO", "Numero_Direccion_facturacion" : "3986", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1100, "U_despacholvh" : 1800, "U_despachosd" : 1100, "U_despachosh" : 1800, "Indic" : 0, "id__" : 85 }, { "validFor" : "Y", "CreateDate" : "2021-03-04", "U_fechaing" : "2021-03-04", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77014702-6", "CardCode" : "77014702C-1", "CardName" : "VETS FOR PETS SPA", "CardFName" : "VFP SPA", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : "favor llamar cuando dejen el pedido ya que no se puede dejar en conserjería (977693862 Susana - 968482504 Francisco)", "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56977693862", "Phone2" : null, "Cellular" : "56977693862", "Direccion_Facturacion" : "AMERICO VESPUCIO SUR 101 DPTO. 67", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LAS CONDES", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "EYZAGUIRRE 1140, SECTOR 1, EDIFICIO D, DEPTO. 603", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SANTIAGO", "Region_Despacho" : "13", "Emaillogin" : "VETSFORPETSCHILE@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VETS FOR PETS SPA (77014702-6)", "Cuentas" : "VETSFORPETSCHILE@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "EYZAGUIRRE", "Numero_Direccion" : "1140", "Informacion_adicional_despacho" : "SECTOR 1 EDIFICIO D, DEPARTAMENTO 603", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AMERICO VESPUCIO SUR", "Numero_Direccion_facturacion" : "101", "Informacion_adicional_facturacion" : "DEPARTAMENTO 67", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 86 }, { "validFor" : "Y", "CreateDate" : "2020-03-06", "U_fechaing" : "2020-03-06", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77099446-2", "CardCode" : "77099446C-1", "CardName" : "EMPRESA DE SERVICIOS SALINAS Y FUENTES", "CardFName" : "COLITAS FELICES", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56955262369", "Phone2" : null, "Cellular" : "56955262369", "Direccion_Facturacion" : "GUILLERMO ULRICKSEN N° 1634, LOCAL COMERCIAL 1-C", "Ciudad_Facturacion" : "LA SERENA", "Comuna_Facturacion" : "LA SERENA", "Region_Facturacion" : "4", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "GUILLERMO ULRICKSEN N° 1634, LOCAL COMERCIAL 1-C$PJE. PADRE ALBERTO HURTADO 4202, EL MILAGRO II", "Ciudad_Despacho" : "LA SERENA$LA SERENA", "Comuna_Despacho" : "LA SERENA$LA SERENA", "Region_Despacho" : "4$4", "Emaillogin" : "SALINAS.VM@GMAIL.COM", "alias_despacho" : "DESPACHO$DESPACHO_2", "codigo_despacho" : "0$2", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "EMPRESA DE SERVICIOS SALINAS Y FUENTES (77099446-2)", "Cuentas" : "SALINAS.VM@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "GUILLERMO ULRICKSEN$PJE. PADRE ALBERTO HURTADO", "Numero_Direccion" : "1634$4202", "Informacion_adicional_despacho" : "LOCAL COMERCIAL$EL MILAGRO II", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "GUILLERMO ULRICKSEN", "Numero_Direccion_facturacion" : "1634", "Informacion_adicional_facturacion" : "LOCAL COMERCIAL", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1100, "U_despacholvh" : 1600, "U_despachosd" : 1100, "U_despachosh" : 1600, "Indic" : 0, "id__" : 87 }, { "validFor" : "Y", "CreateDate" : "2020-10-09", "U_fechaing" : "2020-10-09", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77207939-7", "CardCode" : "77207939C-1", "CardName" : "COMERCIALIZADORA VICTORIA BELEN SHAROM JARA BUSTOS E.I.R.L.", "CardFName" : "ALMA PETS", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56222244066", "Phone2" : null, "Cellular" : "56966379239", "Direccion_Facturacion" : "JULIO ESCUDERO 6119", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LO PRADO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "JULIO ESCUDERO 6119", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LO PRADO", "Region_Despacho" : "13", "Emaillogin" : "V.BELEN.SH@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIALIZADORA VICTORIA BELEN SHAROM JARA BUSTOS E.I.R.L. (77207939-7)", "Cuentas" : "V.BELEN.SH@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "JULIO ESCUDERO", "Numero_Direccion" : "6119", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "JULIO ESCUDERO", "Numero_Direccion_facturacion" : "6119", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 0, "U_despacholvh" : 0, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 0, "id__" : 88 }, { "validFor" : "Y", "CreateDate" : "2021-04-06", "U_fechaing" : "2021-04-06", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77265439-1", "CardCode" : "77265439C-1", "CardName" : "COMERCIAL MORA SPA", "CardFName" : "MORA MASCOTAS", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56961492839", "Phone2" : null, "Cellular" : "56987654956", "Direccion_Facturacion" : "PROVIDENCIA 1208 OF 207 2P", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PROVIDENCIA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PSJE LA PENINSULA 3571$PABLO GOYENECHE IVER 061 CASA A", "Ciudad_Despacho" : "SANTIAGO$SANTIAGO", "Comuna_Despacho" : "MAIPU$LA CISTERNA", "Region_Despacho" : "13$13", "Emaillogin" : "COMERCIALMORA.MASCOTAS@GMAIL.COM", "alias_despacho" : "DESPACHO$DESPACHO_2", "codigo_despacho" : "0$2", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIAL MORA SPA (77265439-1)", "Cuentas" : "COMERCIALMORA.MASCOTAS@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PASAJE LA PENINSULA$PABLO GOYENECHE IVER", "Numero_Direccion" : "3571$61", "Informacion_adicional_despacho" : "$CASA A", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PROVIDENCIA", "Numero_Direccion_facturacion" : "1208", "Informacion_adicional_facturacion" : "OFICINA 207 2P", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1800, "Indic" : 0, "id__" : 89 }, { "validFor" : "Y", "CreateDate" : "2021-11-15", "U_fechaing" : "2021-11-15", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77441739-7", "CardCode" : "77441739C-1", "CardName" : "HORSE AND HOUSE SPA", "CardFName" : "HORSE AND HOUSE SPA", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56958184223", "Phone2" : null, "Cellular" : "56958184223", "Direccion_Facturacion" : "LT 13 PARCELA 10 LO FONTECILLA", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LAMPA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LT 13 PARCELA 10 LO FONTECILLA", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LAMPA", "Region_Despacho" : "13", "Emaillogin" : "MIKIGOMM@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "HORSE AND HOUSE SPA (77441739-7)", "Cuentas" : "MIKIGOMM@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LT 13", "Numero_Direccion" : "S/N", "Informacion_adicional_despacho" : "PARCELA 10 LO FONTECILLA", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "LT 13", "Numero_Direccion_facturacion" : "S/N", "Informacion_adicional_facturacion" : "PARCELA 10 LO FONTECILLA", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1800, "Indic" : 0, "id__" : 90 }, { "validFor" : "Y", "CreateDate" : "2025-07-11", "U_fechaing" : "2025-07-11", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78054587-9", "CardCode" : "78054587C-1", "CardName" : "SALVAJES PET SPA", "CardFName" : "SALVAJES PET", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "968694923", "Direccion_Facturacion" : "JORGE SCHYTHE 42", "Ciudad_Facturacion" : "PORVENIR", "Comuna_Facturacion" : "PORVENIR", "Region_Facturacion" : "12", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "JORGE SCHYTHE 42", "Ciudad_Despacho" : "PORVENIR", "Comuna_Despacho" : "PORVENIR", "Region_Despacho" : "12", "Emaillogin" : "SALVAJESPETSPA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SALVAJES PET SPA (78054587-9)", "Cuentas" : "SALVAJESPETSPA@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "JORGE SCHYTHE", "Numero_Direccion" : "42", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "Millissen Williamson", "Telefono_encargado" : "968694923", "Calle_Facturacion" : "JORGE SCHYTHE", "Numero_Direccion_facturacion" : "42", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 91 }, { "validFor" : "Y", "CreateDate" : "2026-02-02", "U_fechaing" : "2026-02-02", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78058111-5", "CardCode" : "78058111C-1", "CardName" : "SERVICIOS MÉDICO VETERINARIO", "CardFName" : "ADVENTURE PET", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "984800158", "Direccion_Facturacion" : "ZAÑARTU 980", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "ÑUÑOA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ZAÑARTU 980", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "ÑUÑOA", "Region_Despacho" : "13", "Emaillogin" : "DIEGOOHSX@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SERVICIOS MÉDICO VETERINARIO (78058111-5)", "Cuentas" : "DIEGOOHSX@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ZAÑARTU", "Numero_Direccion" : "980", "Informacion_adicional_despacho" : "1411B", "Encargado_Recepcion" : "Diego", "Telefono_encargado" : "984800158", "Calle_Facturacion" : "ZAÑARTU", "Numero_Direccion_facturacion" : "980", "Informacion_adicional_facturacion" : "1411B", "TipoCuenta" : "C;V;V;V", "subSegmento" : "3. Vet a Domicilio", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 92 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2019-10-04", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76963769-9", "CardCode" : "76963769C-1", "CardName" : "CLINICA VETERINARIA DOCTORA JO SPA", "CardFName" : "CLINICA VETERNIARIA DRA.JO SPA", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56948569400", "Phone2" : null, "Cellular" : "56973761612", "Direccion_Facturacion" : "BARROS ARANA 1436", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SAN BERNARDO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "BARROS ARANA 1436", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SAN BERNARDO", "Region_Despacho" : "13", "Emaillogin" : "VETERINARIA@DRAJO.CL", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CLINICA VETERINARIA DOCTORA JO SPA (76963769-9)", "Cuentas" : "VETERINARIA@DRAJO.CL;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "BARROS ARANA", "Numero_Direccion" : "1436", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "BARROS ARANA", "Numero_Direccion_facturacion" : "1436", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1030, "U_despacholvh" : 1800, "U_despachosd" : 1030, "U_despachosh" : 1800, "Indic" : 0, "id__" : 93 }, { "validFor" : "Y", "CreateDate" : "2025-11-03", "U_fechaing" : "2025-11-01", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78280875-3", "CardCode" : "78280875C-1", "CardName" : "TIENDA DE MASCOTAS EL PET SHOP DEL 8 ILSE MORA E.I.R.L", "CardFName" : "EL PET SHOP DEL 8", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "972060823", "Direccion_Facturacion" : "CALLE EJERCITO 1284", "Ciudad_Facturacion" : "CONCEPCIÓN", "Comuna_Facturacion" : "CONCEPCION", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CALLE EJERCITO 1284", "Ciudad_Despacho" : "CONCEPCIÓN", "Comuna_Despacho" : "CONCEPCIÓN", "Region_Despacho" : "8", "Emaillogin" : "BBEGM1102@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "TIENDA DE MASCOTAS EL PET SHOP DEL 8 ILSE MORA E.I.R.L (78280875-3)", "Cuentas" : "BBEGM1102@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CALLE EJERCITO", "Numero_Direccion" : "1284", "Informacion_adicional_despacho" : "LOCAL 3", "Encargado_Recepcion" : "Barbara mendoza", "Telefono_encargado" : "972060823", "Calle_Facturacion" : "CALLE EJERCITO", "Numero_Direccion_facturacion" : "1284", "Informacion_adicional_facturacion" : "LOCAL 3, CONCEPCION", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 94 }, { "validFor" : "Y", "CreateDate" : "2025-08-04", "U_fechaing" : "2025-08-03", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "8112827-8", "CardCode" : "8112827C-1", "CardName" : "ELIANA MOLINA BARRERA", "CardFName" : "PETLOVERS-MANTENCION DE MASCOTAS", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "963535578", "Direccion_Facturacion" : "PADRE TADEO 5282", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "QUINTA NORMAL", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PADRE TADEO 5282", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SANTIAGO", "Region_Despacho" : "13", "Emaillogin" : "PETLOVERS@LIVE.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ELIANA MOLINA BARRERA (8112827-8)", "Cuentas" : "PETLOVERS@LIVE.CL;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PADRE TADEO", "Numero_Direccion" : "5282", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "Eli Molina y/o Rosa Molina", "Telefono_encargado" : "963549438", "Calle_Facturacion" : "PADRE TADEO", "Numero_Direccion_facturacion" : "5282", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 95 }, { "validFor" : "Y", "CreateDate" : "2020-07-22", "U_fechaing" : "2020-07-22", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "69050400-6", "CardCode" : "69050400C-1", "CardName" : "ILUSTRE MUNICIPALIDAD DE ZAPALLAR", "CardFName" : "ILUSTRE MUNICIPALIDAD DE ZAPALLAR", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "INSTITUCIONES PUBLICAS", "Lista_de_Precio" : "Criaderos Regiones", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : "negocios propiedad 1", "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56332296800", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "GERMAN RIESCO N°399", "Ciudad_Facturacion" : "ZAPALLAR", "Comuna_Facturacion" : "ZAPALLAR", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LAS ACACIAS N°660, LA LAGUNA DE ZAPALLAR", "Ciudad_Despacho" : "ZAPALLAR", "Comuna_Despacho" : "ZAPALLAR", "Region_Despacho" : "5", "Emaillogin" : "CBAEZ@MUNIZAPALLAR.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ILUSTRE MUNICIPALIDAD DE ZAPALLAR (69050400-6)", "Cuentas" : "CBAEZ@MUNIZAPALLAR.CL;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "LAS ACACIAS", "Numero_Direccion" : "660", "Informacion_adicional_despacho" : "LA LAGUNA DE ZAPALLAR", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "GERMAN RIESCO", "Numero_Direccion_facturacion" : "399", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-003", "ListName" : "Criaderos Regiones", "Cod_Vendedor" : 7, "CreditLine" : 500000.0, "Balance" : 0.0, "Deuda" : 500000.0, "cod_pymnt" : 10, "U_despacholvd" : 900, "U_despacholvh" : 1600, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 96 }, { "validFor" : "Y", "CreateDate" : "2020-10-14", "U_fechaing" : null, "U_ocrcode" : "UENEC", "U_ocrcode2" : "CGAVE", "RUT" : "17311981-K", "CardCode" : "17311981C-1", "CardName" : "TORO DURAN, SEBASTIAN ANDRES", "CardFName" : "TORO DURAN, SEBASTIAN ANDRES", "Vendedor" : "GENERICO ACWS", "Email_Vendedor" : "informatica@acws.cl", "Telefono_Vendedor" : null, "Tipo_de_Cliente" : "ANIMAL CARE", "Lista_de_Precio" : "Animal Care", "PymntGroup" : "CRE 60 DIAS DEPOSITO O TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "SAN JUAN 4706", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SAN JOAQUIN", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SAN JUAN 4706", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SAN JOAQUIN", "Region_Despacho" : "13", "Emaillogin" : "SIN EMAIL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "TORO DURAN, SEBASTIAN ANDRES (17311981-K)", "Cuentas" : "SIN EMAIL;informatica@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "SAN JUAN", "Numero_Direccion" : "4706", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "SAN JUAN", "Numero_Direccion_facturacion" : "4706", "Informacion_adicional_facturacion" : "", "TipoCuenta" : ";V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-011", "ListName" : "Animal Care", "Cod_Vendedor" : 1, "CreditLine" : 50000.0, "Balance" : 0.0, "Deuda" : 50000.0, "cod_pymnt" : 15, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 97 }, { "validFor" : "Y", "CreateDate" : "2021-08-23", "U_fechaing" : "2021-08-23", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "17041613-9", "CardCode" : "17041613C-1", "CardName" : "VIVIANA ALEJANDRA RUIZ VENEGAS", "CardFName" : "CLINICA VETERINARIA SANTA MARIA", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56412784390", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "LOS GORRIONES 452", "Ciudad_Facturacion" : "HUALPEN", "Comuna_Facturacion" : "HUALPEN", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LOS GORRIONES 452", "Ciudad_Despacho" : "HUALPEN", "Comuna_Despacho" : "HUALPEN", "Region_Despacho" : "8", "Emaillogin" : "VETERINARIA_SANTAMARIA@YAHOO.ES", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VIVIANA ALEJANDRA RUIZ VENEGAS (17041613-9)", "Cuentas" : "VETERINARIA_SANTAMARIA@YAHOO.ES;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LOS GORRIONES", "Numero_Direccion" : "452", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "LOS GORRIONES", "Numero_Direccion_facturacion" : "452", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1100, "U_despacholvh" : 1800, "U_despachosd" : 1100, "U_despachosh" : 1800, "Indic" : 0, "id__" : 98 }, { "validFor" : "Y", "CreateDate" : "2020-08-05", "U_fechaing" : "2020-08-05", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76318789-6", "CardCode" : "76318789C-1", "CardName" : "EMPRESA DE SERVICIOS VETERINARIOS NUÑEZ Y BUGMANN LIMITADA", "CardFName" : "HOSPITAL VETERINARIO MANUEL BULNES", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56994310517", "Phone2" : null, "Cellular" : "56994310517", "Direccion_Facturacion" : "MANUEL BULNES 1598", "Ciudad_Facturacion" : "CONCEPCION", "Comuna_Facturacion" : "CONCEPCION", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "MANUEL BULNES 1598", "Ciudad_Despacho" : "CONCEPCION", "Comuna_Despacho" : "CONCEPCION", "Region_Despacho" : "8", "Emaillogin" : "HVET.MBULNES@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "EMPRESA DE SERVICIOS VETERINARIOS NUÑEZ Y BUGMANN LIMITADA (76318789-6)", "Cuentas" : "HVET.MBULNES@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "MANUEL BULNES", "Numero_Direccion" : "1598", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "MANUEL BULNES", "Numero_Direccion_facturacion" : "1598", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 0, "id__" : 99 }, { "validFor" : "Y", "CreateDate" : "2020-02-26", "U_fechaing" : "2020-02-26", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76782996-5", "CardCode" : "76782996C-1", "CardName" : "SURVET SPA", "CardFName" : "SURVET SPA", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56952750366", "Phone2" : null, "Cellular" : "56952750366", "Direccion_Facturacion" : "LAS DELICIAS 420, CABRERO", "Ciudad_Facturacion" : "CABRERO", "Comuna_Facturacion" : "CABRERO", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LAS DELICIAS 420, CABRERO", "Ciudad_Despacho" : "CABRERO", "Comuna_Despacho" : "CABRERO", "Region_Despacho" : "8", "Emaillogin" : "ANA_ROSA3112@HOTMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SURVET SPA (76782996-5)", "Cuentas" : "ANA_ROSA3112@HOTMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CONDOMINIO ALGARROBO", "Numero_Direccion" : "S/N", "Informacion_adicional_despacho" : "PARCELA 52A", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CONDOMINIO ALGARROBO", "Numero_Direccion_facturacion" : "S/N", "Informacion_adicional_facturacion" : "PARCELA 52A", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 100 }, { "validFor" : "Y", "CreateDate" : "2021-03-11", "U_fechaing" : "2021-03-11", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76981026-9", "CardCode" : "76981026C-1", "CardName" : "AGROVET PYH LTDA", "CardFName" : "CLINICA Y VETERINARIA PATITAS Y HUELLAS", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56984095801", "Phone2" : null, "Cellular" : "56984095801", "Direccion_Facturacion" : "CRUZ 124", "Ciudad_Facturacion" : "COLLIPULLI", "Comuna_Facturacion" : "COLLIPULLI", "Region_Facturacion" : "9", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CRUZ 124", "Ciudad_Despacho" : "COLLIPULLI", "Comuna_Despacho" : "COLLIPULLI", "Region_Despacho" : "9", "Emaillogin" : "CSANHUEZARIFFO@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "AGROVET PYH LTDA (76981026-9)", "Cuentas" : "CSANHUEZARIFFO@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CRUZ", "Numero_Direccion" : "124", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CRUZ", "Numero_Direccion_facturacion" : "124", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 101 }, { "validFor" : "Y", "CreateDate" : "2020-08-17", "U_fechaing" : "2020-08-17", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77096095-9", "CardCode" : "77096095C-1", "CardName" : "MARIA IGNACIA BUENO DELLA ROSA SERVICIOS VETERINARIOS AGRICOLAS Y GANADEROS EIRL", "CardFName" : "LAFQUEN CLINICA VETERINARIA", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56951182330", "Phone2" : null, "Cellular" : "56951182330", "Direccion_Facturacion" : "MAÑIO 201", "Ciudad_Facturacion" : "TALCAHUANO", "Comuna_Facturacion" : "TALCAHUANO", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "MAÑIO 201", "Ciudad_Despacho" : "TALCAHUANO", "Comuna_Despacho" : "TALCAHUANO", "Region_Despacho" : "8", "Emaillogin" : "LAFQUENVETERINARIA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MARIA IGNACIA BUENO DELLA ROSA SERVICIOS VETERINARIOS AGRICOLAS Y GANADEROS EIRL (77096095-9)", "Cuentas" : "LAFQUENVETERINARIA@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "MAÑIO", "Numero_Direccion" : "201", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "MAÑIO", "Numero_Direccion_facturacion" : "201", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 500000.0, "Balance" : 0.0, "Deuda" : 500000.0, "cod_pymnt" : 10, "U_despacholvd" : 1100, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 102 }, { "validFor" : "Y", "CreateDate" : "2021-02-09", "U_fechaing" : "2021-02-09", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77252183-9", "CardCode" : "77252183C-1", "CardName" : "CENTRO MEDICO VETERINARIO BONEVET SPA", "CardFName" : "BONEVET", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56930558055", "Phone2" : null, "Cellular" : "56930558055", "Direccion_Facturacion" : "BUEN PASTOR 491", "Ciudad_Facturacion" : "CURICO", "Comuna_Facturacion" : "CURICO", "Region_Facturacion" : "7", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "BUEN PASTOR 491", "Ciudad_Despacho" : "CURICO", "Comuna_Despacho" : "CURICO", "Region_Despacho" : "7", "Emaillogin" : "BONEVET.DOMICILIO@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CENTRO MEDICO VETERINARIO BONEVET SPA (77252183-9)", "Cuentas" : "BONEVET.DOMICILIO@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "BUEN PASTOR", "Numero_Direccion" : "491", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "BUEN PASTOR", "Numero_Direccion_facturacion" : "491", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1800, "Indic" : 0, "id__" : 103 }, { "validFor" : "Y", "CreateDate" : "2021-07-23", "U_fechaing" : "2021-07-23", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77380249-1", "CardCode" : "77380249C-1", "CardName" : "SERVICIOS VETERINARIOS MONJ SPA", "CardFName" : "MEGAPET", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56966263333", "Phone2" : null, "Cellular" : "56966263333", "Direccion_Facturacion" : "EGAÑA 953", "Ciudad_Facturacion" : "TOME", "Comuna_Facturacion" : "TOME", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "MARIANO EGAÑA 953", "Ciudad_Despacho" : "TOME", "Comuna_Despacho" : "TOME", "Region_Despacho" : "8", "Emaillogin" : "SERVICVETMONJ@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "2", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SERVICIOS VETERINARIOS MONJ SPA (77380249-1)", "Cuentas" : "SERVICVETMONJ@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "MARIANO EGAÑA", "Numero_Direccion" : "953", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "EGAÑA", "Numero_Direccion_facturacion" : "953", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 1800, "U_despachosd" : 900, "U_despachosh" : 1800, "Indic" : 0, "id__" : 104 }, { "validFor" : "Y", "CreateDate" : "2024-03-18", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77909729-3", "CardCode" : "77909729C-1", "CardName" : "COMERCIALIZADORA CARMEN GLORIA RIQUELME CARES E.I.R.L.", "CardFName" : "LOCO TYZON", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56945401020", "Phone2" : null, "Cellular" : "56945401020", "Direccion_Facturacion" : "ESTAMBUL 3555", "Ciudad_Facturacion" : "HUALPEN", "Comuna_Facturacion" : "HUALPEN", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ESTAMBUL 3555", "Ciudad_Despacho" : "HUALPEN", "Comuna_Despacho" : "HUALPEN", "Region_Despacho" : "8", "Emaillogin" : "LOCOTYZON1@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIALIZADORA CARMEN GLORIA RIQUELME CARES E.I.R.L. (77909729-3)", "Cuentas" : "LOCOTYZON1@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ESTAMBUL", "Numero_Direccion" : "3555", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "ESTAMBUL", "Numero_Direccion_facturacion" : "3555", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1700, "U_despachosd" : 1000, "U_despachosh" : 1700, "Indic" : 0, "id__" : 105 }, { "validFor" : "Y", "CreateDate" : "2026-03-26", "U_fechaing" : "2026-03-26", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "19305971-6", "CardCode" : "19305971C-1", "CardName" : "MARTA BELÉN DIEZ TASCÓN", "CardFName" : "MARTA DIEZ", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "958125026", "Direccion_Facturacion" : "SECTOR LAS GAVIOTAS 47", "Ciudad_Facturacion" : "VALDIVIA", "Comuna_Facturacion" : "VALDIVIA", "Region_Facturacion" : "14", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SERRANO 958", "Ciudad_Despacho" : "VALDIVIA", "Comuna_Despacho" : "VALDIVIA", "Region_Despacho" : "14", "Emaillogin" : "VET.EXOTICOS1992@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MARTA BELÉN DIEZ TASCÓN (19305971-6)", "Cuentas" : "VET.EXOTICOS1992@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "SERRANO", "Numero_Direccion" : "958", "Informacion_adicional_despacho" : "LOCAL \"EL REGRESO\"", "Encargado_Recepcion" : "Javier Badilla", "Telefono_encargado" : "986792299", "Calle_Facturacion" : "SECTOR LAS GAVIOTAS", "Numero_Direccion_facturacion" : "47", "Informacion_adicional_facturacion" : "ROL 2427-132", "TipoCuenta" : "C;V;V;V", "subSegmento" : "3. Vet a Domicilio", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 106 }, { "validFor" : "Y", "CreateDate" : "2024-02-20", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76859351-5", "CardCode" : "76859351C-1", "CardName" : "ASTUDILLO Y MARTINEZ SPA", "CardFName" : "FARMACIA REINO ANIMAL", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56973908844", "Phone2" : null, "Cellular" : "56973908844", "Direccion_Facturacion" : "CUATRO SUR 41 PICHIDANGUI LOS VILOS", "Ciudad_Facturacion" : "LOS VILOS", "Comuna_Facturacion" : "LOS VILOS", "Region_Facturacion" : "4", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVA COSTANERA 151PICHIDANGUI$PANAM RUTA 5 NORTE 16870 PC 4 LTA 2B VALLE GRANDE.-$AV. CAUPOLICAN 528$AV. CARLOS LEON BRICEÑO 833$PRAT 108$AV. MIRAFLORES 2331", "Ciudad_Despacho" : "LOS VILOS$LOS VILOS$ZAPALLAR$QUILLOTA$SAN FELIPE", "Comuna_Despacho" : "LOS VILOS$LAMPA$LOS VILOS$ZAPALLAR$QUILLOTA$SAN FELIPE", "Region_Despacho" : "4$13$4$5$5$5", "Emaillogin" : "FARMACIAREINOANIMAL@GMAIL.COM", "alias_despacho" : "DESPACHO$DESPACHO_1$DESPACHO_2$DESPACHO_3$DESPACHO_4$DESPACHO_5", "codigo_despacho" : "1$2$3$4$5$6", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ASTUDILLO Y MARTINEZ SPA (76859351-5)", "Cuentas" : "FARMACIAREINOANIMAL@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA COSTANERA$PANAMERICANA RUTA 5 NORTE$AV. CAUPOLICAN$AV. CARLOS LEON BRICEÑO$PRAT$AV. MIRAFLORES", "Numero_Direccion" : "151$16870$528$833$108$2331", "Informacion_adicional_despacho" : "$PARCELA 4 LTA 2B VALLE GRANDE", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CUATRO SUR", "Numero_Direccion_facturacion" : "41", "Informacion_adicional_facturacion" : "PICHIDANGUI", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1100, "U_despacholvh" : 1800, "U_despachosd" : 1100, "U_despachosh" : 1800, "Indic" : 0, "id__" : 107 }, { "validFor" : "Y", "CreateDate" : "2026-04-09", "U_fechaing" : "2026-04-08", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78330376-0", "CardCode" : "78330376C-1", "CardName" : "MANIMALL E.I.R.L", "CardFName" : "MANIMALL STORE", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "991411780", "Direccion_Facturacion" : "SANTA VICTORIA 359", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SANTIAGO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SANTA VICTORIA 359", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SANTIAGO", "Region_Despacho" : "13", "Emaillogin" : "MANIMALLSTORE@OUTLOOK.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MANIMALL E.I.R.L (78330376-0)", "Cuentas" : "MANIMALLSTORE@OUTLOOK.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "SANTA VICTORIA", "Numero_Direccion" : "359", "Informacion_adicional_despacho" : "FRENTE A EDIFICIO N°360 CASA CON ARBOLES", "Encargado_Recepcion" : "Leandro Rios ó Francisco Alvarez", "Telefono_encargado" : "992758112", "Calle_Facturacion" : "SANTA VICTORIA", "Numero_Direccion_facturacion" : "359", "Informacion_adicional_facturacion" : "CASA", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 108 }, { "validFor" : "Y", "CreateDate" : "2020-10-16", "U_fechaing" : "2020-10-16", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77063597-7", "CardCode" : "77063597C-1", "CardName" : "VET FRIENDS SPA", "CardFName" : "VET FRIENDS", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : "x Servicio: Farmacia", "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56957687578", "Phone2" : null, "Cellular" : "56930576056", "Direccion_Facturacion" : "AV. MEXICO 1915 LOCAL 1", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PUENTE ALTO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. MEXICO 1915 LOCAL 1", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PUENTE ALTO", "Region_Despacho" : "13", "Emaillogin" : "VANESSAYP@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VET FRIENDS SPA (77063597-7)", "Cuentas" : "VANESSAYP@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA MEXICO", "Numero_Direccion" : "1915", "Informacion_adicional_despacho" : "LOCAL 1", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA MEXICO", "Numero_Direccion_facturacion" : "1915", "Informacion_adicional_facturacion" : "LOCAL 1", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : -4255.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 109 }, { "validFor" : "Y", "CreateDate" : "2021-07-14", "U_fechaing" : "2021-07-14", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "22674602-1", "CardCode" : "22674602C-1", "CardName" : "YVER RENE CHOQUE CONDORI", "CardFName" : "RUY", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56984042781", "Phone2" : null, "Cellular" : "56984042781", "Direccion_Facturacion" : "ANTOFAGASTA 1938 LOCAL35", "Ciudad_Facturacion" : "CALAMA", "Comuna_Facturacion" : "CALAMA", "Region_Facturacion" : "2", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ANTOFAGASTA 1938 LOCAL 199 FERIA MODELO", "Ciudad_Despacho" : "CALAMA", "Comuna_Despacho" : "CALAMA", "Region_Despacho" : "2", "Emaillogin" : "IVER.NPPC@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "YVER RENE CHOQUE CONDORI (22674602-1)", "Cuentas" : "IVER.NPPC@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ANTOFAGASTA", "Numero_Direccion" : "1938", "Informacion_adicional_despacho" : "LOCAL 199 FERIA MODELO", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "ANTOFAGASTA", "Numero_Direccion_facturacion" : "1938", "Informacion_adicional_facturacion" : "LOCAL 35", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Retail No Especializado", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 1800, "U_despachosd" : 900, "U_despachosh" : 1800, "Indic" : 0, "id__" : 110 }, { "validFor" : "Y", "CreateDate" : "2024-06-25", "U_fechaing" : "2024-06-25", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77885854-1", "CardCode" : "77885854C-1", "CardName" : "MASCOTERIA CAMILO GARCES NAVARRETE E.I.R.L.", "CardFName" : "ANDY PETS", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : "x Servicio: Farmacia", "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56963247365", "Phone2" : null, "Cellular" : "56963247365", "Direccion_Facturacion" : "AV.TRES PONIENTE #0758", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "MAIPU", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV.TRES PONIENTE #0758", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "MAIPU", "Region_Despacho" : "13", "Emaillogin" : "GARCES.CAMILO97@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACIÓN", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MASCOTERIA CAMILO GARCES NAVARRETE E.I.R.L. (77885854-1)", "Cuentas" : "GARCES.CAMILO97@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA TRES PONIENTE", "Numero_Direccion" : "758", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA TRES PONIENTE", "Numero_Direccion_facturacion" : "758", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1600, "U_despacholvh" : 2000, "U_despachosd" : 1030, "U_despachosh" : 1500, "Indic" : 0, "id__" : 111 }, { "validFor" : "Y", "CreateDate" : "2023-02-15", "U_fechaing" : "2023-02-15", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77267731-6", "CardCode" : "77267731C-1", "CardName" : "STEPHANIE EVANS ANSELME SPA", "CardFName" : "LA TIENDITA DE MOLLY SPA", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56968463464", "Phone2" : null, "Cellular" : "56968463464", "Direccion_Facturacion" : "LEONIDAS PEREZ 2835 DEPTO. 301-B", "Ciudad_Facturacion" : "COPIAPO", "Comuna_Facturacion" : "COPIAPO", "Region_Facturacion" : "3", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LEONIDAS PEREZ 2835 DEPTO. 301-B", "Ciudad_Despacho" : "COPIAPO", "Comuna_Despacho" : "COPIAPO", "Region_Despacho" : "3", "Emaillogin" : "LATIENDITADEMOLLY2020@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "STEPHANIE EVANS ANSELME SPA (77267731-6)", "Cuentas" : "LATIENDITADEMOLLY2020@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LEONIDAS PEREZ", "Numero_Direccion" : "2835", "Informacion_adicional_despacho" : "DEPARTAMENTO 301-B", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "LEONIDAS PEREZ", "Numero_Direccion_facturacion" : "2835", "Informacion_adicional_facturacion" : "DEPARTAMENTO 301-B", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1800, "Indic" : 0, "id__" : 112 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2014-02-19", "U_ocrcode" : "UENBI", "U_ocrcode2" : "CGAVE", "RUT" : "8663677-8", "CardCode" : "8663677C-1", "CardName" : "MARIA CECILIA GARRETON", "CardFName" : "MARIA CECILIA GARRETON", "Vendedor" : "ROSITA RUIZ", "Email_Vendedor" : "rosita.ruiz@acws.cl", "Telefono_Vendedor" : "+569 7519 4592", "Tipo_de_Cliente" : "CAPACITACION", "Lista_de_Precio" : "Bioterio", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "NUEVA LARRAIN 8624, CASA C", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LA REINA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "NUEVA LARRAIN 8624, CASA C", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LA REINA", "Region_Despacho" : "13", "Emaillogin" : "SIN EMAIL", "alias_despacho" : "Despacho", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION$Facturacion", "codigo_facturacion" : "0$2", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MARIA CECILIA GARRETON (8663677-8)", "Cuentas" : "SIN EMAIL;SIN EMAIL", "Rol" : "sales-representative;", "Calle_Despacho" : "NUEVA LARRAIN", "Numero_Direccion" : "8624", "Informacion_adicional_despacho" : "CASA C", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "NUEVA LARRAIN$NUEVA LARRAIN", "Numero_Direccion_facturacion" : "8624$8624", "Informacion_adicional_facturacion" : "CASA C$CASA C", "TipoCuenta" : ";", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-007", "ListName" : "Bioterio", "Cod_Vendedor" : 14, "CreditLine" : 1000000.0, "Balance" : 0.0, "Deuda" : 1000000.0, "cod_pymnt" : 10, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 113 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2013-10-11", "U_ocrcode" : "UENBI", "U_ocrcode2" : "CGAVE", "RUT" : "9127258-K", "CardCode" : "9127258C-1", "CardName" : "RICARDO MORENO MAURO", "CardFName" : "RICARDO MORENO MAURO", "Vendedor" : "ROSITA RUIZ", "Email_Vendedor" : "rosita.ruiz@acws.cl", "Telefono_Vendedor" : "+569 7519 4592", "Tipo_de_Cliente" : "CAPACITACION", "Lista_de_Precio" : "Bioterio", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "AV. LIBERTADOR BDO. OHIGGINS 340", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SANTIAGO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. LIBERTADOR BDO. OHIGGINS 340", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SANTIAGO", "Region_Despacho" : "13", "Emaillogin" : "ROSITA.RUIZ@ACWS.CL", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "RICARDO MORENO MAURO (9127258-K)", "Cuentas" : "ROSITA.RUIZ@ACWS.CL;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "AVENIDA LIBERTADOR BDO. OHIGGINS", "Numero_Direccion" : "340", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA LIBERTADOR BDO. OHIGGINS", "Numero_Direccion_facturacion" : "340", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-007", "ListName" : "Bioterio", "Cod_Vendedor" : 14, "CreditLine" : 1000000.0, "Balance" : 0.0, "Deuda" : 1000000.0, "cod_pymnt" : 10, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 114 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2017-05-09", "U_ocrcode" : "UENBI", "U_ocrcode2" : "CGAVE", "RUT" : "9256894-6", "CardCode" : "9256894C-1", "CardName" : "CARLOS IRARRAZABAL", "CardFName" : "CARLOS IRARRAZABAL", "Vendedor" : "ROSITA RUIZ", "Email_Vendedor" : "rosita.ruiz@acws.cl", "Telefono_Vendedor" : "+569 7519 4592", "Tipo_de_Cliente" : "CAPACITACION", "Lista_de_Precio" : "Bioterio", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "AV.MONSEÑOR ALVARO DEL PORTEILLO 12455", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SANTIAGO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV.MONSEÑOR ALVARO DEL PORTEILLO 12455", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SANTIAGO", "Region_Despacho" : "13", "Emaillogin" : "CIRARRAZABAL@UANDES.CL", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CARLOS IRARRAZABAL (9256894-6)", "Cuentas" : "CIRARRAZABAL@UANDES.CL;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "MONSEÑOR ALVARO DEL PORTEILLO", "Numero_Direccion" : "12455", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "MONSEÑOR ALVARO DEL PORTEILLO", "Numero_Direccion_facturacion" : "12455", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-007", "ListName" : "Bioterio", "Cod_Vendedor" : 14, "CreditLine" : 1000000.0, "Balance" : 0.0, "Deuda" : 1000000.0, "cod_pymnt" : 10, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 115 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2019-04-02", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "16874463-3", "CardCode" : "16874463C-1", "CardName" : "DINKA PUSICH CAMACHO", "CardFName" : "DINKA PUSICH CAMACHO", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "CRIADERO", "Lista_de_Precio" : "Criaderos Stgo", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : "negocios propiedad 1", "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56229049488", "Phone2" : null, "Cellular" : "56988965615", "Direccion_Facturacion" : "CUATRO ORIENTE 242, HUERTOS FAMILIARES", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "TILTIL", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CUATRO ORIENTE 242", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "TILTIL", "Region_Despacho" : "13", "Emaillogin" : "DAPUSICH@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "DINKA PUSICH CAMACHO (16874463-3)", "Cuentas" : "DAPUSICH@GMAIL.COM;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "CUATRO ORIENTE", "Numero_Direccion" : "242", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CUATRO ORIENTE", "Numero_Direccion_facturacion" : "242", "Informacion_adicional_facturacion" : "HUERTOS FAMILIARES", "TipoCuenta" : "C;", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-004", "ListName" : "Criaderos Stgo", "Cod_Vendedor" : 7, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 1700, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 116 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2017-04-25", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "10013309-1", "CardCode" : "10013309C-1", "CardName" : "JESSICA CECILIA TERRAZA AGUILERA", "CardFName" : "SKALA", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56997577425", "Phone2" : null, "Cellular" : "56997577425", "Direccion_Facturacion" : "JORGE PRIETO S/N", "Ciudad_Facturacion" : "LLAY-LLAY", "Comuna_Facturacion" : "LLAY-LLAY", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SALVADOR GONZALEZ 391", "Ciudad_Despacho" : "LLAILLAY", "Comuna_Despacho" : "LLAY-LLAY", "Region_Despacho" : "5", "Emaillogin" : "JESSI_TERRA@HOTMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "JESSICA CECILIA TERRAZA AGUILERA (10013309-1)", "Cuentas" : "JESSI_TERRA@HOTMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "SALVADOR GONZALEZ", "Numero_Direccion" : "391", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "JORGE PRIETO", "Numero_Direccion_facturacion" : "S/N", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1030, "U_despacholvh" : 1400, "U_despachosd" : 1030, "U_despachosh" : 1400, "Indic" : 0, "id__" : 117 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2014-02-18", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "11341237-2", "CardCode" : "11341237C-1", "CardName" : "LILIANA DEL CARMEN DAMIAN ZUÑIGA", "CardFName" : "Tienda WOOF", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "56992891875", "Direccion_Facturacion" : "ARTURO PRATT 677", "Ciudad_Facturacion" : "TALCA", "Comuna_Facturacion" : "CURICO", "Region_Facturacion" : "7", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ARTURO PRATT 677", "Ciudad_Despacho" : "TALCA", "Comuna_Despacho" : "CURICO", "Region_Despacho" : "7", "Emaillogin" : "INACTIVO9@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "LILIANA DEL CARMEN DAMIAN ZUÑIGA (11341237-2)", "Cuentas" : "INACTIVO9@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ARTURO PRATT", "Numero_Direccion" : "677", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "ARTURO PRATT", "Numero_Direccion_facturacion" : "677", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 500000.0, "Balance" : 0.0, "Deuda" : 500000.0, "cod_pymnt" : 10, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 118 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2019-01-07", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76924244-9", "CardCode" : "76924244C-1", "CardName" : "PRODUCTORA DE EVENTOS Y ENTRETENCIONES RICARDO IVAN REYES FLORES E.I.R.L", "CardFName" : "PRODUCTORA DE EVENTOS Y ENTRETENCIONES RICARDO IVAN REYES FLORES E.I.R.L", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "56982049131", "Direccion_Facturacion" : "QUILLOTA 6359", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "CERRO NAVIA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "QUILLOTA 6359", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "CERRO NAVIA", "Region_Despacho" : "13", "Emaillogin" : "RICARDOREYESF@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PRODUCTORA DE EVENTOS Y ENTRETENCIONES RICARDO IVAN REYES FLORES E.I.R.L (76924244-9)", "Cuentas" : "RICARDOREYESF@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "QUILLOTA", "Numero_Direccion" : "6359", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "QUILLOTA", "Numero_Direccion_facturacion" : "6359", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 119 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2019-08-13", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76980002-6", "CardCode" : "76980002C-1", "CardName" : "OHANA SHOP SPA", "CardFName" : "OHANA PET", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56931815840", "Phone2" : null, "Cellular" : "56931815840", "Direccion_Facturacion" : "JOSE PEDRO ALESSANDRI 821 LC-17", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "ÑUÑOA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. GRECIA 3230", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "ÑUÑOA", "Region_Despacho" : "13", "Emaillogin" : "OHANAPETSHOPCHILE@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "OHANA SHOP SPA (76980002-6)", "Cuentas" : "OHANAPETSHOPCHILE@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA GRECIA", "Numero_Direccion" : "3230", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "JOSE PEDRO ALESSANDRI", "Numero_Direccion_facturacion" : "821", "Informacion_adicional_facturacion" : "LOCAL 17", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 0, "id__" : 120 }, { "validFor" : "Y", "CreateDate" : "2021-01-22", "U_fechaing" : "2021-01-22", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77207392-5", "CardCode" : "77207392C-1", "CardName" : "PETS ONLINE SPA", "CardFName" : "PETSONLINE", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : "CERRADO ENTRE 14:00 Y 15:00 HRS.", "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56227816106", "Phone2" : null, "Cellular" : "56922595594", "Direccion_Facturacion" : "ARGENTINA 0780", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PUENTE ALTO", "Region_Facturacion" : "13", "Sitio_Web" : "WWW.PETSONLINE.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ARGENTINA 0780", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PUENTE ALTO", "Region_Despacho" : "13", "Emaillogin" : "CONTACTOPETSONLINE@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PETS ONLINE SPA (77207392-5)", "Cuentas" : "CONTACTOPETSONLINE@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ARGENTINA", "Numero_Direccion" : "780", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "ARGENTINA", "Numero_Direccion_facturacion" : "780", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda Mascota Solo Online", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1700, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 121 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2015-10-14", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76205143-5", "CardCode" : "76205143C-1", "CardName" : "MAURELIA Y SALINAS LTDA.", "CardFName" : "CENTRO VETERINARIO LLACOLEN", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : "x Servicio: Hospital Veterinario", "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56982397803", "Phone2" : null, "Cellular" : "56982397803", "Direccion_Facturacion" : "PEDRO AGUIRRE CERDA 815", "Ciudad_Facturacion" : "CONCEPCION", "Comuna_Facturacion" : "SAN PEDRO DE LA PAZ", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PEDRO AGUIRRE CERDA 815", "Ciudad_Despacho" : "CONCEPCION", "Comuna_Despacho" : "SAN PEDRO DE LA PAZ", "Region_Despacho" : "8", "Emaillogin" : "CLINICALLACOLEN.CCP@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MAURELIA Y SALINAS LTDA. (76205143-5)", "Cuentas" : "CLINICALLACOLEN.CCP@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PEDRO AGUIRRE CERDA", "Numero_Direccion" : "815", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PEDRO AGUIRRE CERDA", "Numero_Direccion_facturacion" : "815", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1100, "U_despacholvh" : 1800, "U_despachosd" : 1200, "U_despachosh" : 1800, "Indic" : 0, "id__" : 122 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2015-07-29", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "13221836-6", "CardCode" : "13221836C-1", "CardName" : "GIULIANNO ALBERT DIAZ BARRAZA", "CardFName" : "GIULIANNO ALBERT DIAZ BARRAZA", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "CRIADERO", "Lista_de_Precio" : "Criaderos Regiones", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56982522027", "Phone2" : null, "Cellular" : "56982522027", "Direccion_Facturacion" : "JULIO PRADO N° 1919, VILLA ELEUTERIO RAMIREZ", "Ciudad_Facturacion" : "COPIAPO", "Comuna_Facturacion" : "COPIAPO", "Region_Facturacion" : "3", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "JULIO PRADO N° 1919, VILLA ELEUTERIO RAMIREZ", "Ciudad_Despacho" : "COPIAPO", "Comuna_Despacho" : "COPIAPO", "Region_Despacho" : "3", "Emaillogin" : "GIULIANNO26@HOTMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "GIULIANNO ALBERT DIAZ BARRAZA (13221836-6)", "Cuentas" : "GIULIANNO26@HOTMAIL.COM;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "JULIO PRADO N°", "Numero_Direccion" : "1919", "Informacion_adicional_despacho" : "VILLA ELEUTERIO RAMIREZ", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "JULIO PRADO N°", "Numero_Direccion_facturacion" : "1919", "Informacion_adicional_facturacion" : "VILLA ELEUTERIO RAMIREZ", "TipoCuenta" : "C;", "subSegmento" : "5. Criaderos", "segmentoCompra" : null, "PriceListVTEX" : "pl-003", "ListName" : "Criaderos Regiones", "Cod_Vendedor" : 7, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 123 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2019-01-16", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "10791460-9", "CardCode" : "10791460C-1", "CardName" : "KARLA ANDREA FUENTES SALINAS", "CardFName" : "VETERINARIA DRA. KARLA FUENTES", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : "CLIENTE RETIRA O VENDEDOR RETIRA", "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56992197276", "Phone2" : null, "Cellular" : "56992197276", "Direccion_Facturacion" : "EXEQUIEL FIGUEROA 882", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "ÑUÑOA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "EXEQUIEL FIGUEROA 882$MAIRA 14137 LO BARNECHEA", "Ciudad_Despacho" : "SANTIAGO$SANTIAGO", "Comuna_Despacho" : "ÑUÑOA$LO BARNECHEA", "Region_Despacho" : "13$13", "Emaillogin" : "DRAKFVET@GMAIL.COM", "alias_despacho" : "Despacho$DESPACHO_1", "codigo_despacho" : "2$4", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "KARLA ANDREA FUENTES SALINAS (10791460-9)", "Cuentas" : "DRAKFVET@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "EXEQUIEL FIGUEROA$MAIRA", "Numero_Direccion" : "882$14137", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "EXEQUIEL FIGUEROA", "Numero_Direccion_facturacion" : "882", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 124 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2013-05-22", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "12230936-3", "CardCode" : "12230936C-1", "CardName" : "JOSE LUIS TAPIA MARTINEZ", "CardFName" : "LA PETITA", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : "CERRADO 14:00-16:00", "Forma_de_Entrega" : "Caja", "Phone1" : "56332224216", "Phone2" : null, "Cellular" : "56996807618", "Direccion_Facturacion" : "ZENTENO 285", "Ciudad_Facturacion" : "VALPARAISO", "Comuna_Facturacion" : "CALERA", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ZENTENO 285", "Ciudad_Despacho" : "VALPARAISO", "Comuna_Despacho" : "CALERA", "Region_Despacho" : "5", "Emaillogin" : "TOSTADURIA@HOTMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "JOSE LUIS TAPIA MARTINEZ (12230936-3)", "Cuentas" : "TOSTADURIA@HOTMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ZENTENO", "Numero_Direccion" : "285", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "ZENTENO", "Numero_Direccion_facturacion" : "285", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 61, "CreditLine" : 600000.0, "Balance" : 0.0, "Deuda" : 600000.0, "cod_pymnt" : 10, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 125 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2019-07-15", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76738006-2", "CardCode" : "76738006C-1", "CardName" : "COMERCIALIZADORA PATITAS SPA", "CardFName" : "COMERCIALIZADORA PATITAS", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56955261962", "Phone2" : null, "Cellular" : "56955261962", "Direccion_Facturacion" : "RIO DE JANEIRO 125", "Ciudad_Facturacion" : "ANTOFAGASTA", "Comuna_Facturacion" : "ANTOFAGASTA", "Region_Facturacion" : "2", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "RIO DE JANEIRO 125", "Ciudad_Despacho" : "ANTOFAGASTA", "Comuna_Despacho" : "ANTOFAGASTA", "Region_Despacho" : "2", "Emaillogin" : "COMERCIALIZADORAPATITAS@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIALIZADORA PATITAS SPA (76738006-2)", "Cuentas" : "COMERCIALIZADORAPATITAS@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "RIO DE JANEIRO", "Numero_Direccion" : "125", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "RIO DE JANEIRO", "Numero_Direccion_facturacion" : "125", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Retail No Especializado", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1400, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 126 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2013-08-09", "U_ocrcode" : "UENBI", "U_ocrcode2" : "CGAVE", "RUT" : "15385128-K", "CardCode" : "15385128C-1", "CardName" : "CLAUDIO ESTEBAN PEREZ LEIGHTON", "CardFName" : "CLAUDIO ESTEBAN PEREZ LEIGHTON", "Vendedor" : "ROSITA RUIZ", "Email_Vendedor" : "rosita.ruiz@acws.cl", "Telefono_Vendedor" : "+569 7519 4592", "Tipo_de_Cliente" : "CAPACITACION", "Lista_de_Precio" : "Bioterio", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "ECHAURREN 183", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SANTIAGO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ECHAURREN 183", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SANTIAGO", "Region_Despacho" : "13", "Emaillogin" : "ALEXANDRA.CORDOVA@USACH.CL", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CLAUDIO ESTEBAN PEREZ LEIGHTON (15385128-K)", "Cuentas" : "ALEXANDRA.CORDOVA@USACH.CL;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "ECHAURREN", "Numero_Direccion" : "183", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "ECHAURREN", "Numero_Direccion_facturacion" : "183", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-007", "ListName" : "Bioterio", "Cod_Vendedor" : 14, "CreditLine" : 1000000.0, "Balance" : 0.0, "Deuda" : 1000000.0, "cod_pymnt" : 10, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 127 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2011-03-18", "U_ocrcode" : "UENBI", "U_ocrcode2" : "CGAVE", "RUT" : "7411731-7", "CardCode" : "7411731C-1", "CardName" : "MIGUEL CONCHA NORDEMANN", "CardFName" : "MIGUEL CONCHA NORDEMANN", "Vendedor" : "ROSITA RUIZ", "Email_Vendedor" : "rosita.ruiz@acws.cl", "Telefono_Vendedor" : "+569 7519 4592", "Tipo_de_Cliente" : "CAPACITACION", "Lista_de_Precio" : "Bioterio", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "INDEPENDENCIA 1027", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "INDEPENDENCIA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "INDEPENDENCIA 1027", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "INDEPENDENCIA", "Region_Despacho" : "13", "Emaillogin" : "ROSITA.RUIZ@ACWS.CL", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MIGUEL CONCHA NORDEMANN (7411731-7)", "Cuentas" : "ROSITA.RUIZ@ACWS.CL;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "INDEPENDENCIA", "Numero_Direccion" : "1027", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "INDEPENDENCIA", "Numero_Direccion_facturacion" : "1027", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-007", "ListName" : "Bioterio", "Cod_Vendedor" : 14, "CreditLine" : 1000000.0, "Balance" : 0.0, "Deuda" : 1000000.0, "cod_pymnt" : 10, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 128 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2019-03-19", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "13179335-9", "CardCode" : "13179335C-1", "CardName" : "OMAR ROJAS ORTIZ", "CardFName" : "OMAR ROJAS ORTIZ", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "CRIADERO", "Lista_de_Precio" : "Criaderos Regiones", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56958686121", "Phone2" : null, "Cellular" : "56958686121", "Direccion_Facturacion" : "CAMINO EL CIENAGO S/N", "Ciudad_Facturacion" : "PUNITAQUI", "Comuna_Facturacion" : "PUNITAQUI", "Region_Facturacion" : "4", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CAMINO EL CIENAGO S/N", "Ciudad_Despacho" : "PUNITAQUI", "Comuna_Despacho" : "PUNITAQUI", "Region_Despacho" : "4", "Emaillogin" : "OROJAS@RBCONSTRUCTORA.CL", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "OMAR ROJAS ORTIZ (13179335-9)", "Cuentas" : "OROJAS@RBCONSTRUCTORA.CL;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "CAMINO EL CIENAGO", "Numero_Direccion" : "S/N", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CAMINO EL CIENAGO", "Numero_Direccion_facturacion" : "S/N", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;", "subSegmento" : "5. Criaderos", "segmentoCompra" : null, "PriceListVTEX" : "pl-003", "ListName" : "Criaderos Regiones", "Cod_Vendedor" : 7, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 129 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2019-04-01", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "13240051-2", "CardCode" : "13240051C-1", "CardName" : "MANUEL ALEJANDRO LEMUS LEON", "CardFName" : "MANUEL ALEJANDRO LEMUS LEON", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "CRIADERO", "Lista_de_Precio" : "Criaderos Stgo", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56961939298", "Phone2" : null, "Cellular" : "56962664760", "Direccion_Facturacion" : "AV. TRANSITO 5363", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "QUINTA NORMAL", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. TRANSITO 5363", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "QUINTA NORMAL", "Region_Despacho" : "13", "Emaillogin" : "MANUGUOLD@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MANUEL ALEJANDRO LEMUS LEON (13240051-2)", "Cuentas" : "MANUGUOLD@GMAIL.COM;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "AVENIDA TRANSITO", "Numero_Direccion" : "5363", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA TRANSITO", "Numero_Direccion_facturacion" : "5363", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-004", "ListName" : "Criaderos Stgo", "Cod_Vendedor" : 7, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 130 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2018-09-10", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "76756278-0", "CardCode" : "76756278C-1", "CardName" : "TERRANOSTRA SPA", "CardFName" : "TERRANOSTRA SPA", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "CRIADERO", "Lista_de_Precio" : "Criaderos Stgo", "PymntGroup" : "CRE 05 DIAS TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56953724778", "Phone2" : null, "Cellular" : "56998382640", "Direccion_Facturacion" : "LAS VEGAS 2 PARCELA D2, ESTACION COLINA", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LAMPA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LAS VEGAS 2 PARCELA D2, ESTACION COLINA.", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LAMPA", "Region_Despacho" : "13", "Emaillogin" : "CRIADEROTERRANOSTRA@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "TERRANOSTRA SPA (76756278-0)", "Cuentas" : "CRIADEROTERRANOSTRA@GMAIL.COM;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "LAS VEGAS", "Numero_Direccion" : "2", "Informacion_adicional_despacho" : "PARCELA D2, ESTACION COLINA", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "LAS VEGAS", "Numero_Direccion_facturacion" : "2", "Informacion_adicional_facturacion" : "PARCELA D2, ESTACION COLINA", "TipoCuenta" : "C;", "subSegmento" : "5. Criaderos", "segmentoCompra" : null, "PriceListVTEX" : "pl-004", "ListName" : "Criaderos Stgo", "Cod_Vendedor" : 7, "CreditLine" : 500000.0, "Balance" : 0.0, "Deuda" : 500000.0, "cod_pymnt" : 5, "U_despacholvd" : 900, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 131 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2014-04-03", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "8844989-4", "CardCode" : "8844989C-1", "CardName" : "Fernando Garcia", "CardFName" : "Fernando Garcia", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "CRIADERO", "Lista_de_Precio" : "Criaderos Regiones", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56995133258", "Phone2" : null, "Cellular" : "56995133258", "Direccion_Facturacion" : "ANIBAL PINTO 673", "Ciudad_Facturacion" : "CONCEPCION", "Comuna_Facturacion" : "CONCEPCION", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ANIBAL PINTO 673", "Ciudad_Despacho" : "CONCEPCION", "Comuna_Despacho" : "CONCEPCION", "Region_Despacho" : "8", "Emaillogin" : "SERTOP1@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "Fernando Garcia (8844989-4)", "Cuentas" : "SERTOP1@GMAIL.COM;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "ANIBAL PINTO", "Numero_Direccion" : "673", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "ANIBAL PINTO", "Numero_Direccion_facturacion" : "673", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;", "subSegmento" : "", "segmentoCompra" : null, "PriceListVTEX" : "pl-003", "ListName" : "Criaderos Regiones", "Cod_Vendedor" : 7, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 132 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2013-05-22", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "9714029-4", "CardCode" : "9714029C-1", "CardName" : "MARIO JULIO", "CardFName" : "CRIADERO TEYFEL", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "CRIADERO", "Lista_de_Precio" : "Criaderos Stgo", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "56979790118", "Direccion_Facturacion" : "PJE LAS VEGAS #6963", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PEÑALOLEN", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PJE LAS VEGAS #6963", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PEÑALOLEN", "Region_Despacho" : "13", "Emaillogin" : "TEYFEL.CHILE@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MARIO JULIO (9714029-4)", "Cuentas" : "TEYFEL.CHILE@GMAIL.COM;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "PASAJE LAS VEGAS", "Numero_Direccion" : "6963", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PASAJE LAS VEGAS", "Numero_Direccion_facturacion" : "6963", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-004", "ListName" : "Criaderos Stgo", "Cod_Vendedor" : 7, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 133 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2019-08-06", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "12326303-0", "CardCode" : "12326303C-1", "CardName" : "DAVID CARLOS ACOSTA ULLOA", "CardFName" : "PETS RENGO", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999515378", "Phone2" : null, "Cellular" : "56999515378", "Direccion_Facturacion" : "RENGO 102", "Ciudad_Facturacion" : "LOS ANGELES", "Comuna_Facturacion" : "LOS ANGELES", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "RENGO 102", "Ciudad_Despacho" : "LOS ANGELES", "Comuna_Despacho" : "LOS ANGELES", "Region_Despacho" : "8", "Emaillogin" : "DAVIDAACOSTAULLOA@HOTMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "DAVID CARLOS ACOSTA ULLOA (12326303-0)", "Cuentas" : "DAVIDAACOSTAULLOA@HOTMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "RENGO", "Numero_Direccion" : "102", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "RENGO", "Numero_Direccion_facturacion" : "102", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 134 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2018-03-21", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "15611986-5", "CardCode" : "15611986C-1", "CardName" : "PATRICIA SOLEDAD TABILO TAPIA", "CardFName" : "PATRICIA SOLEDAD TABILO TAPIA", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56522364214", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "CALLEJON DIEGO E ALMAGRO 560", "Ciudad_Facturacion" : "COPIAPO", "Comuna_Facturacion" : "COPIAPO", "Region_Facturacion" : "3", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CALLEJON DIEGO E ALMAGRO 560", "Ciudad_Despacho" : "COPIAPO", "Comuna_Despacho" : "COPIAPO", "Region_Despacho" : "3", "Emaillogin" : "MASCOTASCOPIAPINAS@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PATRICIA SOLEDAD TABILO TAPIA (15611986-5)", "Cuentas" : "MASCOTASCOPIAPINAS@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CALLEJON DIEGO DE ALMAGRO", "Numero_Direccion" : "560", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CALLEJON DIEGO DE ALMAGRO", "Numero_Direccion_facturacion" : "560", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 135 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2014-02-28", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "7285214-1", "CardCode" : "7285214C-1", "CardName" : "MARISA BARASSI MONTERO", "CardFName" : "Barassi Mascotas", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "56992995388", "Direccion_Facturacion" : "10 y 1/2 Norte 797", "Ciudad_Facturacion" : "VALPARAISO", "Comuna_Facturacion" : "VIÑA DEL MAR", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "10 y 1/2 Norte 797", "Ciudad_Despacho" : "VALPARAISO", "Comuna_Despacho" : "VIÑA DEL MAR", "Region_Despacho" : "5", "Emaillogin" : "BARASSIMASCOTAS@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MARISA BARASSI MONTERO (7285214-1)", "Cuentas" : "BARASSIMASCOTAS@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "10 Y 1/2 NORTE", "Numero_Direccion" : "797", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "10 Y 1/2 NORTE", "Numero_Direccion_facturacion" : "797", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 500000.0, "Balance" : 0.0, "Deuda" : 500000.0, "cod_pymnt" : 10, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1400, "Indic" : 0, "id__" : 136 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2017-05-24", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76321282-3", "CardCode" : "76321282C-1", "CardName" : "SERVICIOS VETERINARIOS ESPECIALIZADOS SPA", "CardFName" : "HVO HOSPITAL VETERINARIO ORIENTE", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56999643155", "Phone2" : null, "Cellular" : "56999643155", "Direccion_Facturacion" : "PADRE ALFREDO ARTEAGA 1660", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LO BARNECHEA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PADRE ALFREDO ARTEAGA 1660", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LO BARNECHEA", "Region_Despacho" : "13", "Emaillogin" : "HVO.VETERINARIAORIENTE@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SERVICIOS VETERINARIOS ESPECIALIZADOS SPA (76321282-3)", "Cuentas" : "HVO.VETERINARIAORIENTE@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PADRE ALFREDO ARTEAGA", "Numero_Direccion" : "1660", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PADRE ALFREDO ARTEAGA", "Numero_Direccion_facturacion" : "1660", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 137 }, { "validFor" : "Y", "CreateDate" : "2021-12-24", "U_fechaing" : "2021-12-27", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76528065-6", "CardCode" : "76528065C-1", "CardName" : "BRAVO HERMANOS LIMITADA", "CardFName" : "MATANDA PET", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56956641895", "Phone2" : null, "Cellular" : "56956641895", "Direccion_Facturacion" : "AVENIDA LOS CARRERA 2354", "Ciudad_Facturacion" : "COPIAPO", "Comuna_Facturacion" : "COPIAPO", "Region_Facturacion" : "3", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVENIDA LOS CARRERA 2354", "Ciudad_Despacho" : "COPIAPO", "Comuna_Despacho" : "COPIAPO", "Region_Despacho" : "3", "Emaillogin" : "CONTACTO@MATANDA.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "BRAVO HERMANOS LIMITADA (76528065-6)", "Cuentas" : "CONTACTO@MATANDA.CL;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA LOS CARRERA", "Numero_Direccion" : "2354", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA LOS CARRERA", "Numero_Direccion_facturacion" : "2354", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 35, "CreditLine" : 600000.0, "Balance" : 0.0, "Deuda" : 600000.0, "cod_pymnt" : 10, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 0, "id__" : 138 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2017-04-25", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76636037-8", "CardCode" : "76636037C-1", "CardName" : "CLINICA VETERINARIA LEONIDAS PEREZ LTDA.", "CardFName" : "POSTA VETERINARIA LEONIDAS PEREZ LTDA.", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : "x Servicio: Hospital Veterinario", "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "LEONIDAS PEREZ 3280, CASA 9", "Ciudad_Facturacion" : "COPIAPO", "Comuna_Facturacion" : "COPIAPO", "Region_Facturacion" : "3", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LEONIDAS PEREZ 3280, CASA 9", "Ciudad_Despacho" : "COPIAPO", "Comuna_Despacho" : "COPIAPO", "Region_Despacho" : "3", "Emaillogin" : "POSTAVETERINARIALP@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CLINICA VETERINARIA LEONIDAS PEREZ LTDA. (76636037-8)", "Cuentas" : "POSTAVETERINARIALP@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LEONIDAS PEREZ", "Numero_Direccion" : "3280", "Informacion_adicional_despacho" : "CASA 9", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "LEONIDAS PEREZ", "Numero_Direccion_facturacion" : "3280", "Informacion_adicional_facturacion" : "CASA 9", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 1800, "U_despachosd" : 900, "U_despachosh" : 1800, "Indic" : 0, "id__" : 139 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2019-10-02", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76825093-6", "CardCode" : "76825093C-1", "CardName" : "VETERINARIA CATALINA RIQUELME PEREZ EIRL", "CardFName" : "CLINICA VETERINARIA PUPPY CARE", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56995434066", "Phone2" : null, "Cellular" : "56995434066", "Direccion_Facturacion" : "AVENIDA BORGOÑO 14439, LOCAL 102", "Ciudad_Facturacion" : "VIÑA DEL MAR", "Comuna_Facturacion" : "VIÑA DEL MAR", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVENIDA BORGOÑO 14439, LOCAL 102", "Ciudad_Despacho" : "VIÑA DEL MAR", "Comuna_Despacho" : "VIÑA DEL MAR", "Region_Despacho" : "5", "Emaillogin" : "PUPPYCAREVETERINARIA@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VETERINARIA CATALINA RIQUELME PEREZ EIRL (76825093-6)", "Cuentas" : "PUPPYCAREVETERINARIA@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDAENIDA BORGOÑO", "Numero_Direccion" : "14439", "Informacion_adicional_despacho" : "LOCAL 102", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDAENIDA BORGOÑO", "Numero_Direccion_facturacion" : "14439", "Informacion_adicional_facturacion" : "LOCAL 102", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 140 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2018-01-04", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "8524915-0", "CardCode" : "8524915C-1", "CardName" : "GUILLERMO ANTONIO PRADO OSORIO", "CardFName" : "GUILLERMO ANTONIO PRADO OSORIO", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56974891945", "Phone2" : null, "Cellular" : "56974891945", "Direccion_Facturacion" : "OSSA 2557", "Ciudad_Facturacion" : "ANTOFAGASTA", "Comuna_Facturacion" : "ANTOFAGASTA", "Region_Facturacion" : "2", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "OSSA 2557", "Ciudad_Despacho" : "ANTOFAGASTA", "Comuna_Despacho" : "ANTOFAGASTA", "Region_Despacho" : "2", "Emaillogin" : "EXOTICUARIUM.GPRADO@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "GUILLERMO ANTONIO PRADO OSORIO (8524915-0)", "Cuentas" : "EXOTICUARIUM.GPRADO@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "OSSA", "Numero_Direccion" : "2557", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "OSSA", "Numero_Direccion_facturacion" : "2557", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1700, "Indic" : 0, "id__" : 141 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2015-06-19", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "9545701-0", "CardCode" : "9545701C-1", "CardName" : "JAIME MAURICIO ASTORGA CASTRO", "CardFName" : "AVIARIO EL DIVINO", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "CRIADERO", "Lista_de_Precio" : "Criaderos Regiones", "PymntGroup" : "CTD 00 DIAS TRANSFERENCIA CONTRA ENTREGA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999524510", "Phone2" : null, "Cellular" : "56999524510", "Direccion_Facturacion" : "PASAJE PUYEHUE 2770, VILLA LOS VOLCANES ETAPA 4", "Ciudad_Facturacion" : "COPIAPO", "Comuna_Facturacion" : "COPIAPO", "Region_Facturacion" : "3", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "RAVENA 559, SANTA MARGARITA", "Ciudad_Despacho" : "LA SERENA", "Comuna_Despacho" : "LA SERENA", "Region_Despacho" : "4", "Emaillogin" : "JASTORGA.CASTRO@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "JAIME MAURICIO ASTORGA CASTRO (9545701-0)", "Cuentas" : "JASTORGA.CASTRO@GMAIL.COM;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "RAVENA", "Numero_Direccion" : "559", "Informacion_adicional_despacho" : "SANTA MARGARITA", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PASAJE PUYEHUE", "Numero_Direccion_facturacion" : "2770", "Informacion_adicional_facturacion" : "VILLA LOS VOLCANES ETAPA 4", "TipoCuenta" : "C;", "subSegmento" : "5. Criaderos", "segmentoCompra" : null, "PriceListVTEX" : "pl-003", "ListName" : "Criaderos Regiones", "Cod_Vendedor" : 7, "CreditLine" : 500000.0, "Balance" : 0.0, "Deuda" : 500000.0, "cod_pymnt" : 21, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 142 }, { "validFor" : "Y", "CreateDate" : "2021-02-05", "U_fechaing" : "2014-07-25", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77266552-0", "CardCode" : "77266552C-1", "CardName" : "NUNEZ Y RIOS SPA", "CardFName" : "NARICES FRIAS", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "56985022170", "Direccion_Facturacion" : "Av.Portal San Pedro 6950 local 3", "Ciudad_Facturacion" : "CONCEPCION", "Comuna_Facturacion" : "SAN PEDRO DE LA PAZ", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "VICENTE HUIDOBRO 7034 SITIO 6 BOSQUES DE SAN PEDRO", "Ciudad_Despacho" : "CONCEPCION", "Comuna_Despacho" : "SAN PEDRO DE LA PAZ", "Region_Despacho" : "8", "Emaillogin" : "NARICESFRIASS@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "NUNEZ Y RIOS SPA (77266552-0)", "Cuentas" : "NARICESFRIASS@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "VICENTE HUIDOBRO", "Numero_Direccion" : "7034", "Informacion_adicional_despacho" : "SITIO 6 BOSQUES DE SAN PEDRO", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA PORTAL SAN PEDRO", "Numero_Direccion_facturacion" : "6950", "Informacion_adicional_facturacion" : "LOCAL 3", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 0, "U_despacholvh" : 1100, "U_despachosd" : 1800, "U_despachosh" : 1100, "Indic" : 0, "id__" : 143 }, { "validFor" : "Y", "CreateDate" : "2020-02-10", "U_fechaing" : "2020-02-10", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "15525326-6", "CardCode" : "15525326C-1", "CardName" : "EDUARDO ALEJANDRO VEGA VALDIVIA", "CardFName" : "FARMACIA VETERINARIA DR. FLOYD", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : "x Servicio: Farmacia", "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "56983760946", "Direccion_Facturacion" : "EMILIO VALDES 37, DEPTO. B", "Ciudad_Facturacion" : "REQUINOA", "Comuna_Facturacion" : "REQUINOA", "Region_Facturacion" : "6", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "EMILIO VALDES 37, DEPTO. B", "Ciudad_Despacho" : "REQUINOA", "Comuna_Despacho" : "REQUINOA", "Region_Despacho" : "6", "Emaillogin" : "FARMACIADOCTORFLOYD@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "EDUARDO ALEJANDRO VEGA VALDIVIA (15525326-6)", "Cuentas" : "FARMACIADOCTORFLOYD@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "EMILIO VALDES", "Numero_Direccion" : "37", "Informacion_adicional_despacho" : "DEPARTAMENTO B", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "EMILIO VALDES", "Numero_Direccion_facturacion" : "37", "Informacion_adicional_facturacion" : "DEPARTAMENTO B", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 35, "CreditLine" : 300000.0, "Balance" : 0.0, "Deuda" : 300000.0, "cod_pymnt" : 10, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1800, "Indic" : 0, "id__" : 144 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2015-09-10", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76038688-K", "CardCode" : "76038688C-1", "CardName" : "MARIA ALEJANDRA GAMBOA PACHECO E.I.R.L", "CardFName" : "CENTRO VETERINARIO EE.UU", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : "x Servicio: Hospital Veterinario", "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56965743353", "Phone2" : null, "Cellular" : "56949026673", "Direccion_Facturacion" : "AV. EE.UU 1236", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "CERRO NAVIA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. EE.UU 1236", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "CERRO NAVIA", "Region_Despacho" : "13", "Emaillogin" : "FBRAVO@VETERINARIAEEUU.CL", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MARIA ALEJANDRA GAMBOA PACHECO E.I.R.L (76038688-K)", "Cuentas" : "FBRAVO@VETERINARIAEEUU.CL;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA EE.UU", "Numero_Direccion" : "1236", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA EE.UU", "Numero_Direccion_facturacion" : "1236", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 1000000.0, "Balance" : 0.0, "Deuda" : 1000000.0, "cod_pymnt" : 10, "U_despacholvd" : 0, "U_despacholvh" : 1000, "U_despachosd" : 1800, "U_despachosh" : 1000, "Indic" : 0, "id__" : 145 }, { "validFor" : "Y", "CreateDate" : "2022-11-23", "U_fechaing" : "2022-11-23", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "11620220-4", "CardCode" : "11620220C-1", "CardName" : "PAOLA FERNANDA RIQUELME PINTO", "CardFName" : "MASCOTAS BOGDANA", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56940290633", "Phone2" : null, "Cellular" : "56940290633", "Direccion_Facturacion" : "FARELLONES 21", "Ciudad_Facturacion" : "QUINTERO", "Comuna_Facturacion" : "QUINTERO", "Region_Facturacion" : "5", "Sitio_Web" : "", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "FARELLONES 21$AV MAROTO 1195", "Ciudad_Despacho" : "QUINTERO$CONCON", "Comuna_Despacho" : "QUINTERO$CONCON", "Region_Despacho" : "5$5", "Emaillogin" : "MASCOTASBOGDANA@GMAIL.COM", "alias_despacho" : "DESPACHO$DESPACHO_2", "codigo_despacho" : "1$2", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PAOLA FERNANDA RIQUELME PINTO (11620220-4)", "Cuentas" : "MASCOTASBOGDANA@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "FARELLONES$AVENIDA MAROTO", "Numero_Direccion" : "21$1195", "Informacion_adicional_despacho" : "$", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "FARELLONES", "Numero_Direccion_facturacion" : "21", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "2. Hotel Perro", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 800, "U_despacholvh" : 1300, "U_despachosd" : 800, "U_despachosh" : 1300, "Indic" : 0, "id__" : 146 }, { "validFor" : "Y", "CreateDate" : "2025-02-12", "U_fechaing" : "2025-02-11", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "12275660-2", "CardCode" : "12275660C-1", "CardName" : "MANUEL RODRIGO AVILES TRIGO", "CardFName" : "ALIMENTOS POLO", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "SEGUNDA AVENIDA 1402", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SAN MIGUEL", "Region_Facturacion" : "13", "Sitio_Web" : "", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SEGUNDA AVENIDA 1402", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SAN MIGUEL", "Region_Despacho" : "13", "Emaillogin" : "MANUELAVIL@ICLOUD.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MANUEL RODRIGO AVILES TRIGO (12275660-2)", "Cuentas" : "MANUELAVIL@ICLOUD.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "SEGUNDA AVENIDA", "Numero_Direccion" : "1402", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "SEGUNDA AVENIDA", "Numero_Direccion_facturacion" : "1402", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 147 }, { "validFor" : "Y", "CreateDate" : "2025-01-23", "U_fechaing" : "2025-01-23", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "14141351-1", "CardCode" : "14141351C-1", "CardName" : "CATHERINA JEANNETTE NUÑUEZ SALINAS", "CardFName" : "NUSAL", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "AV. EL DESCANSO 766", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "MAIPU", "Region_Facturacion" : "13", "Sitio_Web" : "", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. EL DESCANSO 766", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "MAIPÚ", "Region_Despacho" : "13", "Emaillogin" : "CATHITANS@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CATHERINA JEANNETTE NUÑUEZ SALINAS (14141351-1)", "Cuentas" : "CATHITANS@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA EL DESCANSO", "Numero_Direccion" : "766", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA EL DESCANSO", "Numero_Direccion_facturacion" : "766", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 148 }, { "validFor" : "Y", "CreateDate" : "2022-04-01", "U_fechaing" : "2022-04-01", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "17627858-7", "CardCode" : "17627858C-1", "CardName" : "URSULA ANDREA MUÑOZ ZAMORA", "CardFName" : "CURLY", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56956640255", "Phone2" : null, "Cellular" : "56979141575", "Direccion_Facturacion" : "AV. 21 DE MAYO 1841, QUILLOTA, LA CRUZ, CHILE 21 DE MAYO 1841, LOTE 1F. PARADERO 11 DE LA CRUZ", "Ciudad_Facturacion" : "LA CRUZ", "Comuna_Facturacion" : "LA CRUZ", "Region_Facturacion" : "5", "Sitio_Web" : "", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. 21 DE MAYO 1841, QUILLOTA, LA CRUZ, CHILE 21 DE MAYO 1841, LOTE 1F. PARADERO 11 DE LA CRUZ$ALDUNATE 118", "Ciudad_Despacho" : "LA CRUZ$LA CALERA", "Comuna_Despacho" : "LA CRUZ$LA CALERA", "Region_Despacho" : "5$5", "Emaillogin" : "URSULA.ANDREA.M@HOTMAIL.COM", "alias_despacho" : "DESPACHO$DESPACHO_2", "codigo_despacho" : "1$2", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "URSULA ANDREA MUÑOZ ZAMORA (17627858-7)", "Cuentas" : "URSULA.ANDREA.M@HOTMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA 21 DE MAYO$ALDUNATE", "Numero_Direccion" : "1841$118", "Informacion_adicional_despacho" : "LOTE 1F. PARADERO 11 DE LA CRUZ$", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA 21 DE MAYO", "Numero_Direccion_facturacion" : "1841", "Informacion_adicional_facturacion" : "LOTE 1F. PARADERO 11 DE LA CRUZ", "TipoCuenta" : "C;V;V;V", "subSegmento" : "", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 2000, "U_despachosd" : 930, "U_despachosh" : 1400, "Indic" : 0, "id__" : 149 }, { "validFor" : "Y", "CreateDate" : "2022-09-07", "U_fechaing" : "2022-09-07", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "17718884-0", "CardCode" : "17718884C-1", "CardName" : "RODRIGO SEBASTIAN GARCIA ALVARADO", "CardFName" : "CASA DEL VET", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : "SUCURSAL DE FEDEX .-", "Forma_de_Entrega" : "Caja", "Phone1" : "56966419993", "Phone2" : null, "Cellular" : "56966419993", "Direccion_Facturacion" : "RAMON FREIRE 072 QUEILEN", "Ciudad_Facturacion" : "QUEILEN", "Comuna_Facturacion" : "QUEILEN", "Region_Facturacion" : "10", "Sitio_Web" : "", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "RAMON FREIRE 072$RAMON FREIRE 095$Pedro Montt 1302, 2do Sector, 5701067 Castro.-", "Ciudad_Despacho" : "QUEILEN$QUEILEN$CASTRO", "Comuna_Despacho" : "QUEILEN$QUEILEN$CASTRO", "Region_Despacho" : "10$10$10", "Emaillogin" : "RORRO.SEBASTIAN@OUTLOOK.COM", "alias_despacho" : "DESPACHO$DESPACHO_2$DESPACHO_3", "codigo_despacho" : "1$2$3", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "RODRIGO SEBASTIAN GARCIA ALVARADO (17718884-0)", "Cuentas" : "RORRO.SEBASTIAN@OUTLOOK.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "RAMON FREIRE$RAMON FREIRE$PEDRO MONTT", "Numero_Direccion" : "72$95$1302", "Informacion_adicional_despacho" : "$$2DO SECTOR 5701067", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CONDOMINIO ALGARROBO", "Numero_Direccion_facturacion" : "S/N", "Informacion_adicional_facturacion" : "PARCELA 52A", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 800, "U_despacholvh" : 2100, "U_despachosd" : 1000, "U_despachosh" : 1900, "Indic" : 0, "id__" : 150 }, { "validFor" : "Y", "CreateDate" : "2025-05-09", "U_fechaing" : "2025-05-07", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77634945-3", "CardCode" : "77634945C-1", "CardName" : "BODEGA SAN JOSE SPA", "CardFName" : "BODEGA SAN JÓSE", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "569440175", "Direccion_Facturacion" : "VICUÑA MACKENNA 0921", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "MELIPILLA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "VICUÑA MACKENNA 0921", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "MELIPILLA", "Region_Despacho" : "13", "Emaillogin" : "BODEGASANJOSE@OUTLOOK.ES", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "BODEGA SAN JOSE SPA (77634945-3)", "Cuentas" : "BODEGASANJOSE@OUTLOOK.ES;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "VICUÑA MACKENNA", "Numero_Direccion" : "0921", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "ERIKA GONZALEZ JIMENEZ", "Telefono_encargado" : "569440175", "Calle_Facturacion" : "VICUÑA MACKENNA", "Numero_Direccion_facturacion" : "0921", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 151 }, { "validFor" : "Y", "CreateDate" : "2021-06-01", "U_fechaing" : "2021-06-01", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76247143-4", "CardCode" : "76247143C-1", "CardName" : "COMERCIALIZADORA ACUARIO HELP Y CIA LTDA", "CardFName" : "ACUARIO HELP", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56931918601", "Phone2" : null, "Cellular" : "56931918601", "Direccion_Facturacion" : "ATALAYA 11460", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LAS CONDES", "Region_Facturacion" : "13", "Sitio_Web" : "WWW.ACUARIOHELP.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LUIS THAYER OJEDA 183, OF 143", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PROVIDENCIA", "Region_Despacho" : "13", "Emaillogin" : "CONTACTO@ACUARIOHELP.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIALIZADORA ACUARIO HELP Y CIA LTDA (76247143-4)", "Cuentas" : "CONTACTO@ACUARIOHELP.CL;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LUIS THAYER OJEDA", "Numero_Direccion" : "183", "Informacion_adicional_despacho" : "OF 143", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "ATALAYA", "Numero_Direccion_facturacion" : "11460", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 1800, "U_despachosd" : 900, "U_despachosh" : 1800, "Indic" : 0, "id__" : 152 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2016-10-11", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76466044-7", "CardCode" : "76466044C-1", "CardName" : "SERVET LUCERO EIRL", "CardFName" : "CENTRO DE MEDICINA INTEGRAL VETERINARIA", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "56995412085", "Direccion_Facturacion" : "AVENIDA BERNARDO OHIGGINS 1740", "Ciudad_Facturacion" : "ANTOFAGASTA", "Comuna_Facturacion" : "ANTOFAGASTA", "Region_Facturacion" : "2", "Sitio_Web" : "WWW.ANTOFAGASTAVETERINARIA.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVENIDA BERNARDO OHIGGINS 1740", "Ciudad_Despacho" : "ANTOFAGASTA", "Comuna_Despacho" : "ANTOFAGASTA", "Region_Despacho" : "2", "Emaillogin" : "INACTIVO999@ACWS.CL", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SERVET LUCERO EIRL (76466044-7)", "Cuentas" : "INACTIVO999@ACWS.CL;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA BERNARDO OHIGGINS", "Numero_Direccion" : "1740", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA BERNARDO OHIGGINS", "Numero_Direccion_facturacion" : "1740", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1100, "U_despacholvh" : 1800, "U_despachosd" : 1100, "U_despachosh" : 1800, "Indic" : 0, "id__" : 153 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2016-01-06", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76499964-9", "CardCode" : "76499964C-1", "CardName" : "MESTIZOS BAZAR SpA", "CardFName" : "MESTIZOS BAZAR ELIODORO YAÑEZ", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "56992894736", "Direccion_Facturacion" : "ISABEL LA CATOLICA 4339", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LAS CONDES", "Region_Facturacion" : "13", "Sitio_Web" : "WWW.MESTIZOSBAZAR.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ISABEL LA CATOLICA 4339$LOS LEONES 706$APOQUINDO 2869", "Ciudad_Despacho" : "SANTIAGO$SANTIAGO$SANTIAGO", "Comuna_Despacho" : "LAS CONDES$PROVIDENCIA$LAS CONDES", "Region_Despacho" : "13$13$13", "Emaillogin" : "CONTACTO@MESTIZOS.CL", "alias_despacho" : "Despacho$DESPACHO_2$DESPACHO_3", "codigo_despacho" : "2$4$5", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MESTIZOS BAZAR SpA (76499964-9)", "Cuentas" : "CONTACTO@MESTIZOS.CL;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ISABEL LA CATOLICA$LOS LEONES$APOQUINDO", "Numero_Direccion" : "4339$706$2869", "Informacion_adicional_despacho" : "$$", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "ISABEL LA CATOLICA", "Numero_Direccion_facturacion" : "4339", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 154 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2017-01-27", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76500894-8", "CardCode" : "76500894C-1", "CardName" : "SANTIAGO PET STORE", "CardFName" : "SANTIAGO PET STORE", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56227919738", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "HERNAN CORTES 3340", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "ÑUÑOA", "Region_Facturacion" : "13", "Sitio_Web" : "WWW.SANTIAGOPETSTORE.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "HERNAN CORTES 3340", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "ÑUÑOA", "Region_Despacho" : "13", "Emaillogin" : "CONTACTO@SANTIAGOPETSTORE.CL", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SANTIAGO PET STORE (76500894-8)", "Cuentas" : "CONTACTO@SANTIAGOPETSTORE.CL;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "HERNAN CORTES", "Numero_Direccion" : "3340", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "HERNAN CORTES", "Numero_Direccion_facturacion" : "3340", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 155 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2015-12-14", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76515379-4", "CardCode" : "76515379C-1", "CardName" : "CLINICA VETERINARIA LOS PINOS LIMITADA", "CardFName" : "CLINICA VETERINARIA LOS PINOS", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56983001468", "Phone2" : null, "Cellular" : "56983001468", "Direccion_Facturacion" : "LAS BARRANCAS 2998, LOS PINOS. QUILPUÉ", "Ciudad_Facturacion" : "VALPARAISO", "Comuna_Facturacion" : "QUILPUE", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "BARRANCAS 2986", "Ciudad_Despacho" : "VALPARAISO", "Comuna_Despacho" : "QUILPUE", "Region_Despacho" : "5", "Emaillogin" : "CLINICA.VET.LOSPINOS@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CLINICA VETERINARIA LOS PINOS LIMITADA (76515379-4)", "Cuentas" : "CLINICA.VET.LOSPINOS@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "BARRANCAS", "Numero_Direccion" : "2986", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "LAS BARRANCAS", "Numero_Direccion_facturacion" : "2998", "Informacion_adicional_facturacion" : "LOS PINOS.", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1200, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 156 }, { "validFor" : "Y", "CreateDate" : "2025-01-27", "U_fechaing" : "2025-01-27", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76575651-0", "CardCode" : "76575651C-1", "CardName" : "4 BS TECHNOLOGY SPA", "CardFName" : "Farmascota", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : "x Servicio: Hospital Veterinario", "Canal_7" : null, "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : "negocios propiedad 1", "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "Jose batlle y ordonez 4501", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "ÑUÑOA", "Region_Facturacion" : "13", "Sitio_Web" : "", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "Santa Isabel 865", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PROVIDENCIA", "Region_Despacho" : "13", "Emaillogin" : "VENTAS@FARMASCOTA.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "4 BS TECHNOLOGY SPA (76575651-0)", "Cuentas" : "VENTAS@FARMASCOTA.CL;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "SANTA ISABEL", "Numero_Direccion" : "865", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "JOSE BATLLE Y ORDONEZ", "Numero_Direccion_facturacion" : "4501", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 157 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2019-07-29", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76793787-3", "CardCode" : "76793787C-1", "CardName" : "CLINICA VETERINARIA NATSUE HONDA SOTO EIRL", "CardFName" : "CLINICA VETERINARIA PET & HEALTH", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : "x Servicio: Hospital Veterinario", "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : "x Servicio: Farmacia", "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56974734617", "Phone2" : null, "Cellular" : "56933840668", "Direccion_Facturacion" : "AVDA.NUEVA UNO SUR 19981", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PUDAHUEL", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVDA.NUEVA UNO SUR 19981", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PUDAHUEL", "Region_Despacho" : "13", "Emaillogin" : "ADMINISTRACION@PETANDHEALTH.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CLINICA VETERINARIA NATSUE HONDA SOTO EIRL (76793787-3)", "Cuentas" : "ADMINISTRACION@PETANDHEALTH.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA NUEVA UNO SUR", "Numero_Direccion" : "19981", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA NUEVA UNO SUR", "Numero_Direccion_facturacion" : "19981", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 0, "U_despacholvh" : 1000, "U_despachosd" : 1800, "U_despachosh" : 1000, "Indic" : 0, "id__" : 158 }, { "validFor" : "Y", "CreateDate" : "2024-02-06", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77743471-3", "CardCode" : "77743471C-1", "CardName" : "COMERCIAL PAULINA ALEJANDRA CASTILLO CISTERNA EIRL", "CardFName" : "POLIPET", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56927314173", "Phone2" : null, "Cellular" : "56927314173", "Direccion_Facturacion" : "AVENIDA SARGENTO MENADIER 4291, VILLA LOS EVANGELISTAS", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PUENTE ALTO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVENIDA SARGENTO MENADIER 4291, VILLA LOS EVANGELISTAS", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PUENTE ALTO", "Region_Despacho" : "13", "Emaillogin" : "PCASTILLOCISTERNA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIAL PAULINA ALEJANDRA CASTILLO CISTERNA EIRL (77743471-3)", "Cuentas" : "PCASTILLOCISTERNA@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA SARGENTO MENADIER", "Numero_Direccion" : "4291", "Informacion_adicional_despacho" : "VILLA LOS EVANGELISTAS", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA SARGENTO MENADIER", "Numero_Direccion_facturacion" : "4291", "Informacion_adicional_facturacion" : "VILLA LOS EVANGELISTAS", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 1800, "U_despachosd" : 900, "U_despachosh" : 1800, "Indic" : 0, "id__" : 159 }, { "validFor" : "Y", "CreateDate" : "2024-02-27", "U_fechaing" : "2024-07-22", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77780076-0", "CardCode" : "77780076C-1", "CardName" : "VENTAS POR MAYOR Y MENOR DE PRODUCTOS PARA MASCOTAS MUÑOZ LIMITADA", "CardFName" : "JOTA PETS", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56990603472", "Phone2" : null, "Cellular" : "56990603472", "Direccion_Facturacion" : "CAMINO SAN JOSE DE NOS 3, SAN BERNARDO", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SAN BERNARDO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CAMINO SAN JOSE DE NOS 3 SAN BERNARDO", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SAN BERNARDO", "Region_Despacho" : "13", "Emaillogin" : "CONTACTO@JOTAPETS.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION$FACTURACIÓN", "codigo_facturacion" : "0$2", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VENTAS POR MAYOR Y MENOR DE PRODUCTOS PARA MASCOTAS MUÑOZ LIMITADA (77780076-0)", "Cuentas" : "CONTACTO@JOTAPETS.CL;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CAMINO SAN JOSE DE NOS", "Numero_Direccion" : "3", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CAMINO SAN JOSE DE NOS$SAN JOSE DE S", "Numero_Direccion_facturacion" : "3$3", "Informacion_adicional_facturacion" : "$", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 0, "U_despacholvh" : 0, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 160 }, { "validFor" : "Y", "CreateDate" : "2022-02-08", "U_fechaing" : "2022-02-08", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77055591-4", "CardCode" : "77055591C-1", "CardName" : "HUELLITAS CHIC SPA", "CardFName" : "HUELLITAS CHIC", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56964453003", "Phone2" : null, "Cellular" : "56964453003", "Direccion_Facturacion" : "SEPTIMO DE LINEA 170, PUERTO MONTT", "Ciudad_Facturacion" : "PUERTO MONTT", "Comuna_Facturacion" : "PUERTO MONTT", "Region_Facturacion" : "10", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SEPTIMO DE LINEA 170, PUERTO MONTT$AVENIDA SANTA TERESA DE LOS ANDES 1655 LOCAL N° 2", "Ciudad_Despacho" : "PUERTO MONTT$ALGARROBO", "Comuna_Despacho" : "PUERTO MONTT$ALGARROBO", "Region_Despacho" : "10$5", "Emaillogin" : "KARENPOZO@HOTMAIL.CL", "alias_despacho" : "DESPACHO$DESPACHO_2", "codigo_despacho" : "1$2", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "HUELLITAS CHIC SPA (77055591-4)", "Cuentas" : "KARENPOZO@HOTMAIL.CL;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "SEPTIMO DE LINEA$AVENIDA SANTA TERESA DE LOS ANDES", "Numero_Direccion" : "170$1655", "Informacion_adicional_despacho" : "PUERTO MONTT$LOCAL 2", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "SEPTIMO DE LINEA", "Numero_Direccion_facturacion" : "170", "Informacion_adicional_facturacion" : "PUERTO MONTT", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 1200, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 161 }, { "validFor" : "Y", "CreateDate" : "2022-06-05", "U_fechaing" : "2022-06-05", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77263783-7", "CardCode" : "77263783C-1", "CardName" : "SERVICIOS LERZYMC SPA", "CardFName" : "PATITAS LOVE", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56962262904", "Phone2" : null, "Cellular" : "56989080892", "Direccion_Facturacion" : "NICOMEDES GUZMÁN 5200, MACUL, CHILE LOCAL 7", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "MACUL", "Region_Facturacion" : "13", "Sitio_Web" : "https://www.patitaslove.cl", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "NICOMEDES GUZMÁN 5200, MACUL, CHILE LOCAL 7", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "MACUL", "Region_Despacho" : "13", "Emaillogin" : "YASNACONTRERAS07@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SERVICIOS LERZYMC SPA (77263783-7)", "Cuentas" : "YASNACONTRERAS07@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "NICOMEDES GUZMAN", "Numero_Direccion" : "5200", "Informacion_adicional_despacho" : "LOCAL 7", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "NICOMEDES GUZMAN", "Numero_Direccion_facturacion" : "5200", "Informacion_adicional_facturacion" : "LOCAL 7", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1100, "U_despacholvh" : 2030, "U_despachosd" : 1100, "U_despachosh" : 1400, "Indic" : 0, "id__" : 162 }, { "validFor" : "Y", "CreateDate" : "2023-03-13", "U_fechaing" : "2023-03-13", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77293277-4", "CardCode" : "77293277C-1", "CardName" : "LA BODEGUITA SPA", "CardFName" : "LA BODEGUITA OSORNO", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56987795546", "Phone2" : null, "Cellular" : "56987795546", "Direccion_Facturacion" : "EJERCITO 385, LOCAL 19, CASINO OSORNO", "Ciudad_Facturacion" : "OSORNO", "Comuna_Facturacion" : "OSORNO", "Region_Facturacion" : "10", "Sitio_Web" : "WWW.LABODEGUITAOSORNO.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "EJERCITO 385, LOCAL 19, CASINO OSORNO", "Ciudad_Despacho" : "OSORNO", "Comuna_Despacho" : "OSORNO", "Region_Despacho" : "10", "Emaillogin" : "LABODEGUITAOSORNO2020@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "LA BODEGUITA SPA (77293277-4)", "Cuentas" : "LABODEGUITAOSORNO2020@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "EJERCITO", "Numero_Direccion" : "385", "Informacion_adicional_despacho" : "LOCAL 19 CASINO OSORNO", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "EJERCITO", "Numero_Direccion_facturacion" : "385", "Informacion_adicional_facturacion" : "LOCAL 19 CASINO OSORNO", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1300, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 163 }, { "validFor" : "Y", "CreateDate" : "2024-10-18", "U_fechaing" : "2024-10-18", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77880465-4", "CardCode" : "77880465C-1", "CardName" : "MORENO LEON SPA", "CardFName" : "MORENO LEON SPA", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56972506653", "Phone2" : null, "Cellular" : "56972506653", "Direccion_Facturacion" : "AV ESMERALDA 1096", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "TALAGANTE", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV ESMERALDA 1096", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "TALAGANTE", "Region_Despacho" : "13", "Emaillogin" : "MASCOTASTALAGANTE2024@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MORENO LEON SPA (77880465-4)", "Cuentas" : "MASCOTASTALAGANTE2024@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA ESMERALDA", "Numero_Direccion" : "1096", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA ESMERALDA", "Numero_Direccion_facturacion" : "1096", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 164 }, { "validFor" : "Y", "CreateDate" : "2022-07-21", "U_fechaing" : "2022-07-21", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77567538-1", "CardCode" : "77567538C-1", "CardName" : "PARAISO DOG&CAT LTDA", "CardFName" : "PARAISO DOG&CAT", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56948734222", "Phone2" : null, "Cellular" : "56948734222", "Direccion_Facturacion" : "SANTA INÉS 1047 CENTRO COMERCIAL SANTA ESTER LOCAL H", "Ciudad_Facturacion" : "PUERTO MONTT", "Comuna_Facturacion" : "PUERTO MONTT", "Region_Facturacion" : "10", "Sitio_Web" : "", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SANTA INÉS 1047, PUERTO MONTT, CHILE CENTRO COMERCIAL SANTA ESTER LOCAL H", "Ciudad_Despacho" : "PUERTO MONTT", "Comuna_Despacho" : "PUERTO MONTT", "Region_Despacho" : "10", "Emaillogin" : "PARAISODOGCAT@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PARAISO DOG&CAT LTDA (77567538-1)", "Cuentas" : "PARAISODOGCAT@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "SANTA INES", "Numero_Direccion" : "1047", "Informacion_adicional_despacho" : "CENTRO COMERCIAL SANTA ESTER LOCAL H", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "SANTA INES", "Numero_Direccion_facturacion" : "1047", "Informacion_adicional_facturacion" : "CENTRO COMERCIAL SANTA ESTER LOCAL H", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1100, "U_despacholvh" : 1830, "U_despachosd" : 1100, "U_despachosh" : 1800, "Indic" : 0, "id__" : 165 }, { "validFor" : "Y", "CreateDate" : "2022-08-18", "U_fechaing" : "2022-08-18", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77582871-4", "CardCode" : "77582871C-1", "CardName" : "CRIADERO DE CANINOS DICASAMACHADO LIMITADA", "CardFName" : "DICASAMACHADO LIMITADA", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56965257802", "Phone2" : null, "Cellular" : "56965257802", "Direccion_Facturacion" : "HUELÉN 10 OFICINA 403", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PROVIDENCIA", "Region_Facturacion" : "13", "Sitio_Web" : "", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PASAJE ISAIAS 173", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "MAIPU", "Region_Despacho" : "13", "Emaillogin" : "MARCO.MACHADO.JARA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CRIADERO DE CANINOS DICASAMACHADO LIMITADA (77582871-4)", "Cuentas" : "MARCO.MACHADO.JARA@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PASAJE ISAIAS", "Numero_Direccion" : "173", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "HUELEN", "Numero_Direccion_facturacion" : "10", "Informacion_adicional_facturacion" : "OFICINA 403", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 1800, "U_despachosd" : 900, "U_despachosh" : 1800, "Indic" : 0, "id__" : 166 }, { "validFor" : "Y", "CreateDate" : "2022-09-12", "U_fechaing" : "2022-09-12", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77607057-2", "CardCode" : "77607057C-1", "CardName" : "SOCIEDAD VETERINARIA W.A.T.O LIMITADA", "CardFName" : "CLINICA VETERINARIA LUIS THAYER OJEDA", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : "LLAMAR PREVIO AL IR AL CLIENTE +56 9 96479582", "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56996479582", "Phone2" : null, "Cellular" : "56996479582", "Direccion_Facturacion" : "POCURO 2889 22", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PROVIDENCIA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LUIS THAYER OJEDA 166 LOCAL 102", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PROVIDENCIA", "Region_Despacho" : "13", "Emaillogin" : "SOCIEDAD.ARAUCARIA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SOCIEDAD VETERINARIA W.A.T.O LIMITADA (77607057-2)", "Cuentas" : "SOCIEDAD.ARAUCARIA@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LUIS THAYER OJEDA", "Numero_Direccion" : "166", "Informacion_adicional_despacho" : "LOCAL 102", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "POCURO 2889", "Numero_Direccion_facturacion" : "22", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 830, "U_despacholvh" : 2200, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 167 }, { "validFor" : "Y", "CreateDate" : "2023-08-03", "U_fechaing" : "2023-08-03", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77802185-4", "CardCode" : "77802185C-1", "CardName" : "COMERCIALIZADORA MELI VENTAS SPA", "CardFName" : "TIENDA LONGUITOS", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56965714483", "Phone2" : null, "Cellular" : "56965714483", "Direccion_Facturacion" : "ARGOMEDO 350, DPTO 832", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SANTIAGO", "Region_Facturacion" : "13", "Sitio_Web" : "WWW.TIENDALONGUITOS.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ARGOMEDO 350, DPTO 832", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SANTIAGO", "Region_Despacho" : "13", "Emaillogin" : "NO RESPONDE NINGUN MEDIO DE COMUNICACIÓN", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIALIZADORA MELI VENTAS SPA (77802185-4)", "Cuentas" : "NO RESPONDE NINGUN MEDIO DE COMUNICACIÓN;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ARGOMEDO", "Numero_Direccion" : "350", "Informacion_adicional_despacho" : "DEPARTAMENTO 832", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "ARGOMEDO", "Numero_Direccion_facturacion" : "350", "Informacion_adicional_facturacion" : "DEPARTAMENTO 832", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 1900, "U_despachosd" : 900, "U_despachosh" : 1900, "Indic" : 0, "id__" : 168 }, { "validFor" : "Y", "CreateDate" : "2024-04-15", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77860827-8", "CardCode" : "77860827C-1", "CardName" : "VETERINARIA VETCOMPANY JUAN VERDUGO EIRL", "CardFName" : "VETCOMPANY", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : "x Servicio: Hospital Veterinario", "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : "x Servicio: Farmacia", "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56962306737", "Phone2" : null, "Cellular" : "56962306737", "Direccion_Facturacion" : "LIBERTADOR GENERAL BERNARDO OHIGGINS 110", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "MAIPU", "Region_Facturacion" : "13", "Sitio_Web" : "WWW.VETCOMPANY.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LIBERTADOR GENERAL BERNARDO OHIGGINS 110", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "MAIPU", "Region_Despacho" : "13", "Emaillogin" : "VETCOMPANYMAIPU@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VETERINARIA VETCOMPANY JUAN VERDUGO EIRL (77860827-8)", "Cuentas" : "VETCOMPANYMAIPU@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA LIBERTADOR BERNARDO OHIGGINS", "Numero_Direccion" : "110", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA LIBERTADOR BERNARDO OHIGGINS", "Numero_Direccion_facturacion" : "110", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1200, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 169 }, { "validFor" : "Y", "CreateDate" : "2021-07-09", "U_fechaing" : "2021-07-09", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77975390-5", "CardCode" : "77975390C-1", "CardName" : "CENTRO VETERINARIO PADRE HURTADO LTDA.", "CardFName" : "CENTRO VETERINARIO PADRE HURTADO", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56222120935", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "AV. PADRE HURTADO CENTRAL 695", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LAS CONDES", "Region_Facturacion" : "13", "Sitio_Web" : "WWW.CENTROVETERINARIO.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. PADRE HURTADO CENTRAL 695", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LAS CONDES", "Region_Despacho" : "13", "Emaillogin" : "ADMINISTRACION@CENTROVETERINARIO.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "3", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "4", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CENTRO VETERINARIO PADRE HURTADO LTDA. (77975390-5)", "Cuentas" : "ADMINISTRACION@CENTROVETERINARIO.CL;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA PADRE HURTADO CENTRAL", "Numero_Direccion" : "695", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA PADRE HURTADO CENTRAL", "Numero_Direccion_facturacion" : "695", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 0, "id__" : 170 }, { "validFor" : "Y", "CreateDate" : "2025-02-12", "U_fechaing" : "2025-02-12", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78095968-1", "CardCode" : "78095968C-1", "CardName" : "PETHOMY LIMITADA", "CardFName" : "PETHOMY", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "EL LITRE 2169", "Ciudad_Facturacion" : "LA SERENA", "Comuna_Facturacion" : "LA SERENA", "Region_Facturacion" : "4", "Sitio_Web" : "", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "EL LITRE 2169", "Ciudad_Despacho" : "La Serena", "Comuna_Despacho" : "LA SERENA", "Region_Despacho" : "4", "Emaillogin" : "PETHOMYLASERENA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PETHOMY LIMITADA (78095968-1)", "Cuentas" : "PETHOMYLASERENA@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "EL LITRE", "Numero_Direccion" : "2169", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "EL LITRE", "Numero_Direccion_facturacion" : "2169", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 171 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2015-12-16", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "76489269-0", "CardCode" : "76489269C-1", "CardName" : "CRIADERO RANAKOI LTDA", "CardFName" : "CRIADERO RANAKOI LTDA", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "ZOOLOGICO MENOR", "Lista_de_Precio" : "Zoo Menor", "PymntGroup" : "CTD 00 DIAS CONTADO EFECTIVO", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56227844210", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "VILLOTA 644, LOCAL 3", "Ciudad_Facturacion" : "CURICO", "Comuna_Facturacion" : "CURICO", "Region_Facturacion" : "7", "Sitio_Web" : "RANAKOI.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "VILLOTA 644, LOCAL 3", "Ciudad_Despacho" : "CURICO", "Comuna_Despacho" : "CURICO", "Region_Despacho" : "7", "Emaillogin" : "GUIDOVALB@HOTMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CRIADERO RANAKOI LTDA (76489269-0)", "Cuentas" : "GUIDOVALB@HOTMAIL.COM;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "VILLOTA", "Numero_Direccion" : "644", "Informacion_adicional_despacho" : "LOCAL 3", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "VILLOTA", "Numero_Direccion_facturacion" : "644", "Informacion_adicional_facturacion" : "LOCAL 3", "TipoCuenta" : "C;", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-006", "ListName" : "Zoo Menor", "Cod_Vendedor" : 7, "CreditLine" : 500000.0, "Balance" : 0.0, "Deuda" : 500000.0, "cod_pymnt" : 20, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 172 }, { "validFor" : "Y", "CreateDate" : "2024-04-01", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76769157-2", "CardCode" : "76769157C-1", "CardName" : "SERVICIOS VETERINARIOS L&L LIMITADA", "CardFName" : "BSVET CHILE", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56992390946", "Phone2" : null, "Cellular" : "56992390946", "Direccion_Facturacion" : "HUEMUL 596", "Ciudad_Facturacion" : "VALDIVIA", "Comuna_Facturacion" : "VALDIVIA", "Region_Facturacion" : "14", "Sitio_Web" : "WWW.BANCODESANGREVETERINARIO.COM", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "HUEMUL 596", "Ciudad_Despacho" : "VALDIVIA", "Comuna_Despacho" : "VALDIVIA", "Region_Despacho" : "14", "Emaillogin" : "BSVETCHILE@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SERVICIOS VETERINARIOS L&L LIMITADA (76769157-2)", "Cuentas" : "BSVETCHILE@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "HUEMUL", "Numero_Direccion" : "596", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "HUEMUL", "Numero_Direccion_facturacion" : "596", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 0, "id__" : 173 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2019-05-28", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76926795-6", "CardCode" : "76926795C-1", "CardName" : "REPTILAND SPA", "CardFName" : "REPTILAND", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56953740387", "Phone2" : null, "Cellular" : "56953740387", "Direccion_Facturacion" : "PARQUE NUEVA COORDILLERA 02041 BLOCK D DEPART 23", "Ciudad_Facturacion" : "RANCAGUA", "Comuna_Facturacion" : "RANCAGUA", "Region_Facturacion" : "6", "Sitio_Web" : "WWW.REPTILAND.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PARQUE NUEVA COORDILLERA 02041 BLOCK D DEPART 23", "Ciudad_Despacho" : "RANCAGUA", "Comuna_Despacho" : "RANCAGUA", "Region_Despacho" : "6", "Emaillogin" : "CONTACTO@REPTILAND.CL", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "REPTILAND SPA (76926795-6)", "Cuentas" : "CONTACTO@REPTILAND.CL;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PARQUE NUEVA COORDILLERA", "Numero_Direccion" : "2041", "Informacion_adicional_despacho" : "BLOCK D DEPART 23", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PARQUE NUEVA CORDILLERA", "Numero_Direccion_facturacion" : "2041", "Informacion_adicional_facturacion" : "BLOQUE D, DEPARTAMENTO 23", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 0, "id__" : 174 }, { "validFor" : "Y", "CreateDate" : "2022-08-03", "U_fechaing" : "2022-08-03", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77133064-9", "CardCode" : "77133064C-1", "CardName" : "COMERCIAL SABROFOOD SPA", "CardFName" : "SABROFOOD", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56973082143", "Phone2" : null, "Cellular" : "56973082143", "Direccion_Facturacion" : "DIEGO PORTALES 081 LOC.14", "Ciudad_Facturacion" : "SAN VICENTE", "Comuna_Facturacion" : "SAN VICENTE", "Region_Facturacion" : "6", "Sitio_Web" : "", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "DIEGO PORTALES 081 LOC.14", "Ciudad_Despacho" : "SAN VICENTE", "Comuna_Despacho" : "SAN VICENTE", "Region_Despacho" : "6", "Emaillogin" : "AYLIN.SANCHEZ.AVILES@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIAL SABROFOOD SPA (77133064-9)", "Cuentas" : "AYLIN.SANCHEZ.AVILES@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "DIEGO PORTALES", "Numero_Direccion" : "81", "Informacion_adicional_despacho" : "LOCAL 14", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "DIEGO PORTALES", "Numero_Direccion_facturacion" : "81", "Informacion_adicional_facturacion" : "LOCAL 14", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1930, "U_despachosd" : 1000, "U_despachosh" : 1930, "Indic" : 0, "id__" : 175 }, { "validFor" : "Y", "CreateDate" : "2022-05-30", "U_fechaing" : "2022-05-30", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77503861-6", "CardCode" : "77503861C-1", "CardName" : "SERVICIOS VETERINARIOS XIMENA OJEDA SPA", "CardFName" : "SERVICIOS VETERINARIOS XIMENA OJEDA SPA", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : "x Servicio: Hospital Veterinario", "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "569252882__", "Phone2" : null, "Cellular" : "569252882__", "Direccion_Facturacion" : "LOS LAURELES 075 VALDIVIA ISLA TEJA", "Ciudad_Facturacion" : "VALDIVIA", "Comuna_Facturacion" : "VALDIVIA", "Region_Facturacion" : "14", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "KOENIG 1158, VALDIVIA, CHILE", "Ciudad_Despacho" : "VALDIVIA", "Comuna_Despacho" : "VALDIVIA", "Region_Despacho" : "14", "Emaillogin" : "XIMENAOJEDA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SERVICIOS VETERINARIOS XIMENA OJEDA SPA (77503861-6)", "Cuentas" : "XIMENAOJEDA@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "KOENIG", "Numero_Direccion" : "1158", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "LOS LAURELES", "Numero_Direccion_facturacion" : "75", "Informacion_adicional_facturacion" : "ISLA TEJA", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 1200, "U_despachosd" : 900, "U_despachosh" : 1800, "Indic" : 0, "id__" : 176 }, { "validFor" : "Y", "CreateDate" : "2022-02-25", "U_fechaing" : "2022-02-26", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "10973381-4", "CardCode" : "10973381C-1", "CardName" : "CARLA PAMELA TEJOS BAEZA", "CardFName" : "CARLA PAMELA TEJOS BAEZA", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "CRIADERO", "Lista_de_Precio" : "Criaderos Stgo", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : "negocios propiedad 1", "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56933827692", "Phone2" : null, "Cellular" : "56933827692", "Direccion_Facturacion" : "LOS GUERREROS PARCELA 4-J", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LAMPA", "Region_Facturacion" : "13", "Sitio_Web" : "WWW.CARLAMATUTERA.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LOS GUERREROS PARCELA 4-J", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LAMPA", "Region_Despacho" : "13", "Emaillogin" : "CARLATEJOS@MCALAB.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CARLA PAMELA TEJOS BAEZA (10973381-4)", "Cuentas" : "CARLATEJOS@MCALAB.CL;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "LOS GUERREROS", "Numero_Direccion" : "S/N", "Informacion_adicional_despacho" : "PARCELA 4-J", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "LOS GUERREROS", "Numero_Direccion_facturacion" : "S/N", "Informacion_adicional_facturacion" : "PARCELA 4-J", "TipoCuenta" : "C;", "subSegmento" : "5. Criaderos", "segmentoCompra" : null, "PriceListVTEX" : "pl-004", "ListName" : "Criaderos Stgo", "Cod_Vendedor" : 7, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1800, "Indic" : 0, "id__" : 177 }, { "validFor" : "Y", "CreateDate" : "2025-04-10", "U_fechaing" : "2025-04-09", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77949009-2", "CardCode" : "77949009C-1", "CardName" : "SOCIEDAD DE INVERSIONES ARCE SEGOVIA SPA.", "CardFName" : "VETERINARIA EL TREBOL", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : "x Servicio: Hospital Veterinario", "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "985525371", "Direccion_Facturacion" : "AV. EL TREBOL 1263", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PADRE HURTADO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. EL TREBOL 1263", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PADRE HURTADO", "Region_Despacho" : "13", "Emaillogin" : "VETELTREBOL@DIST-AYC.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SOCIEDAD DE INVERSIONES ARCE SEGOVIA SPA. (77949009-2)", "Cuentas" : "VETELTREBOL@DIST-AYC.CL;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AV. EL TREBOL", "Numero_Direccion" : "1263", "Informacion_adicional_despacho" : "AV. EL TRÉBOL 1263 SANTA ROSA DE CHENA", "Encargado_Recepcion" : "CRISTIAN OMAR ARCE SEGOVIA", "Telefono_encargado" : "985525371", "Calle_Facturacion" : "AV. EL TREBOL", "Numero_Direccion_facturacion" : "1263", "Informacion_adicional_facturacion" : "AV. EL TRÉBOL 1263 SANTA ROSA DE CHENA", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 178 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2019-03-20", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76916579-7", "CardCode" : "76916579C-1", "CardName" : "AGROPETS SPA", "CardFName" : "AGROPETS FARMACIA VETERINARIA", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56945980674", "Phone2" : null, "Cellular" : "56945980674", "Direccion_Facturacion" : "AVDA. PROGRESO 2151, LOCAL 14", "Ciudad_Facturacion" : "IQUIQUE", "Comuna_Facturacion" : "IQUIQUE", "Region_Facturacion" : "1", "Sitio_Web" : "HTTPS://AGROPETS.CL/", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVDA. PROGRESO 2151, LOCAL 14", "Ciudad_Despacho" : "IQUIQUE", "Comuna_Despacho" : "IQUIQUE", "Region_Despacho" : "1", "Emaillogin" : "AGROPETSIQUIQUE@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "AGROPETS SPA (76916579-7)", "Cuentas" : "AGROPETSIQUIQUE@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA PROGRESO", "Numero_Direccion" : "2151", "Informacion_adicional_despacho" : "LOCAL 14", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA PROGRESO", "Numero_Direccion_facturacion" : "2151", "Informacion_adicional_facturacion" : "LOCAL 14", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Retail No Especializado", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 179 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2017-08-28", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "16189572-5", "CardCode" : "16189572C-1", "CardName" : "PRISCILLA BELEN PALLERO", "CardFName" : "ANIMAL TOWN", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : "x Servicio: Hospital Veterinario", "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "AV. 18 DE SEPTIEMBRE 4126", "Ciudad_Facturacion" : "LA SERENA", "Comuna_Facturacion" : "LA SERENA", "Region_Facturacion" : "4", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SIXTO CORTES ALCAYAGA 1525.-", "Ciudad_Despacho" : "LA SERENA", "Comuna_Despacho" : "LA SERENA", "Region_Despacho" : "4", "Emaillogin" : "PRISCILAPALLERO@HOTMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PRISCILLA BELEN PALLERO (16189572-5)", "Cuentas" : "PRISCILAPALLERO@HOTMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "SIXTO CORTES ALCAYAGA", "Numero_Direccion" : "1525", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA 18 DE SEPTIEMBRE", "Numero_Direccion_facturacion" : "4126", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1100, "U_despachosh" : 1700, "Indic" : 0, "id__" : 180 }, { "validFor" : "Y", "CreateDate" : "2024-10-16", "U_fechaing" : "2024-10-15", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78021177-6", "CardCode" : "78021177C-1", "CardName" : "Comercializadora Oasis de Huellitas limitada", "CardFName" : "Oasis de Huellitas", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56986715838", "Phone2" : null, "Cellular" : "56986715838", "Direccion_Facturacion" : "Pasaje Triángulo 02050, Puente Alto", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PUENTE ALTO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "Pasaje Triángulo 02050, Puente Alto", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PUENTE ALTO", "Region_Despacho" : "13", "Emaillogin" : "OASISISDEHUELLITAS.2024@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "Comercializadora Oasis de Huellitas limitada (78021177-6)", "Cuentas" : "OASISISDEHUELLITAS.2024@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PASAJE TRIANGULO", "Numero_Direccion" : "2050", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PASAJE TRIANGULO", "Numero_Direccion_facturacion" : "2050", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 181 }, { "validFor" : "Y", "CreateDate" : "2022-04-12", "U_fechaing" : "2022-04-12", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76308592-9", "CardCode" : "76308592C-1", "CardName" : "ALEXANDER FULLERTON INVERSIONES EIRL", "CardFName" : "FULLERTON", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56996998047", "Phone2" : null, "Cellular" : "56996998047", "Direccion_Facturacion" : "AVENIDA CONCON REÑACA 275, CONCÓN, CHILE LOCAL 2", "Ciudad_Facturacion" : "CONCON", "Comuna_Facturacion" : "CONCON", "Region_Facturacion" : "5", "Sitio_Web" : "http://fullerton.cl", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVENIDA CONCON REÑACA 275, CONCÓN, CHILE LOCAL 2", "Ciudad_Despacho" : "CONCON", "Comuna_Despacho" : "CONCON", "Region_Despacho" : "5", "Emaillogin" : "FULLERVALPO@HOTMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ALEXANDER FULLERTON INVERSIONES EIRL (76308592-9)", "Cuentas" : "FULLERVALPO@HOTMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA CONCON REÑACA", "Numero_Direccion" : "275", "Informacion_adicional_despacho" : "LOCAL 2", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA CONCON REÑACA", "Numero_Direccion_facturacion" : "275", "Informacion_adicional_facturacion" : "LOCAL 2", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1600, "U_despachosd" : 1000, "U_despachosh" : 1200, "Indic" : 0, "id__" : 182 }, { "validFor" : "Y", "CreateDate" : "2022-02-03", "U_fechaing" : "2022-02-03", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76802787-0", "CardCode" : "76802787C-1", "CardName" : "SERVICIOS VETERINARIOS LAS CRUCES SPA", "CardFName" : "VETERINARIA LAS CRUCES", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56981895422", "Phone2" : null, "Cellular" : "56991895422", "Direccion_Facturacion" : "AVENIDA LAS SALINAS 204, LAS CRUCES, EL TABO, CHILE LOCAL C", "Ciudad_Facturacion" : "SAN ANTONIO", "Comuna_Facturacion" : "LAS CRUCES", "Region_Facturacion" : "5", "Sitio_Web" : "www.veterinarialascruces@gmail.com", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVENIDA LAS SALINAS 204, LAS CRUCES, EL TABO, CHILE LOCAL C", "Ciudad_Despacho" : "SAN ANTONIO", "Comuna_Despacho" : "LAS CRUCES", "Region_Despacho" : "5", "Emaillogin" : "VERONICALEIVA.GARRIDO@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SERVICIOS VETERINARIOS LAS CRUCES SPA (76802787-0)", "Cuentas" : "VERONICALEIVA.GARRIDO@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA LAS SALINAS", "Numero_Direccion" : "204", "Informacion_adicional_despacho" : "LAS CRUCES, LOCAL C", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA LAS SALINAS", "Numero_Direccion_facturacion" : "204", "Informacion_adicional_facturacion" : "LAS CRUCES, LOCAL C", "TipoCuenta" : "C;V;V;V", "subSegmento" : "", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1100, "U_despacholvh" : 1800, "U_despachosd" : 1100, "U_despachosh" : 1400, "Indic" : 0, "id__" : 183 }, { "validFor" : "Y", "CreateDate" : "2022-09-21", "U_fechaing" : "2022-09-21", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77447986-4", "CardCode" : "77447986C-1", "CardName" : "PANU TIENDA MASCOTAS SPA", "CardFName" : "PANU", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : "CERRADO ENTRE 11:30 A 15:00, SE DEBE AGENDAR EL ENVIÓ 48HRS ANTES", "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "AV. PROVIDENCIA 120", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PROVIDENCIA", "Region_Facturacion" : "13", "Sitio_Web" : "https://www.panu.cl", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. LAS CONDES 12803", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LAS CONDES", "Region_Despacho" : "13", "Emaillogin" : "FACTURAS@PANU.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PANU TIENDA MASCOTAS SPA (77447986-4)", "Cuentas" : "FACTURAS@PANU.CL;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA LAS CONDES", "Numero_Direccion" : "12803", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA PROVIDENCIA", "Numero_Direccion_facturacion" : "120", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 1730, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 184 }, { "validFor" : "Y", "CreateDate" : "2022-05-18", "U_fechaing" : "2022-05-18", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77483054-5", "CardCode" : "77483054C-1", "CardName" : "CHILWEVET SPA", "CardFName" : "CHILWEVET", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999734238", "Phone2" : null, "Cellular" : "56999734238", "Direccion_Facturacion" : "FREIRE 501, DALCAHUE, CHILE SEGUNDO PISO LOCAL 1", "Ciudad_Facturacion" : "DALCAHUE", "Comuna_Facturacion" : "DALCAHUE", "Region_Facturacion" : "10", "Sitio_Web" : "", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "FREIRE 501, DALCAHUE, CHILE SEGUNDO PISO LOCAL 1", "Ciudad_Despacho" : "DALCAHUE", "Comuna_Despacho" : "DALCAHUE", "Region_Despacho" : "10", "Emaillogin" : "POLANCOVET@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CHILWEVET SPA (77483054-5)", "Cuentas" : "POLANCOVET@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "FREIRE", "Numero_Direccion" : "501", "Informacion_adicional_despacho" : "SEGUNDO PISO LOCAL 1", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "FREIRE", "Numero_Direccion_facturacion" : "501", "Informacion_adicional_facturacion" : "SEGUNDO PISO LOCAL 1", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1030, "U_despacholvh" : 1930, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 185 }, { "validFor" : "Y", "CreateDate" : "2022-06-23", "U_fechaing" : "2022-06-23", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "76394638-K", "CardCode" : "76394638C-1", "CardName" : "SOCIEDAD CANO LIMITADA", "CardFName" : "ZOOLOGICO ANIMALS PARK", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "ZOOLOGICO MENOR", "Lista_de_Precio" : "Zoo Menor", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56988247041", "Phone2" : null, "Cellular" : "56988287041", "Direccion_Facturacion" : "PARCELA 2-C LOS COPIHUES #2-C PARCELA 2-C LOS COPIHUES #2-C", "Ciudad_Facturacion" : "LOS ANGELES", "Comuna_Facturacion" : "LOS ANGELES", "Region_Facturacion" : "8", "Sitio_Web" : "", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PARCELA 2-C LOS COPIHUES #2-C PARCELA 2-C LOS COPIHUES #2-C", "Ciudad_Despacho" : "LOS ANGELES", "Comuna_Despacho" : "LOS ANGELES", "Region_Despacho" : "8", "Emaillogin" : "ZOOLOGICOANIMALSPARK@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SOCIEDAD CANO LIMITADA (76394638-K)", "Cuentas" : "ZOOLOGICOANIMALSPARK@GMAIL.COM;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "LOS COPIHUES", "Numero_Direccion" : "S/N", "Informacion_adicional_despacho" : "PARCELA 2-C", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "LOS COPIHUES", "Numero_Direccion_facturacion" : "S/N", "Informacion_adicional_facturacion" : "PARCELA 2-C", "TipoCuenta" : "C;", "subSegmento" : "", "segmentoCompra" : null, "PriceListVTEX" : "pl-006", "ListName" : "Zoo Menor", "Cod_Vendedor" : 7, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1700, "U_despachosd" : 1100, "U_despachosh" : 1700, "Indic" : 0, "id__" : 186 }, { "validFor" : "Y", "CreateDate" : "2020-02-27", "U_fechaing" : "2020-02-27", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "10316920-8", "CardCode" : "10316920C-1", "CardName" : "GUSTAVO BRIZUELA", "CardFName" : "VETERINARIA SAN ANIBAL", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : "x Servicio: Hospital Veterinario", "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56552488174", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "AV. ARGENTINA 01544", "Ciudad_Facturacion" : "ANTOFAGASTA", "Comuna_Facturacion" : "ANTOFAGASTA", "Region_Facturacion" : "2", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. ARGENTINA 01544", "Ciudad_Despacho" : "ANTOFAGASTA", "Comuna_Despacho" : "ANTOFAGASTA", "Region_Despacho" : "2", "Emaillogin" : "VET.SANANIBAL@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "GUSTAVO BRIZUELA (10316920-8)", "Cuentas" : "VET.SANANIBAL@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA ARGENTINA", "Numero_Direccion" : "1544", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA ARGENTINA", "Numero_Direccion_facturacion" : "1544", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 73418.0, "Deuda" : -73418.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 0, "id__" : 187 }, { "validFor" : "Y", "CreateDate" : "2022-04-20", "U_fechaing" : "2022-04-20", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "16352270-5", "CardCode" : "16352270C-1", "CardName" : "NICOLE ELIZABETH ALARCON CABRERA", "CardFName" : "CLINICA VETERINARIA MAXVETS", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : "x Servicio: Farmacia", "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56990406163", "Phone2" : null, "Cellular" : "56990406163", "Direccion_Facturacion" : "MANUEL ANTONIO MATTA 601, COELEMU, CHILE LOCAL", "Ciudad_Facturacion" : "COELEMU", "Comuna_Facturacion" : "COELEMU", "Region_Facturacion" : "16", "Sitio_Web" : "", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "FRANCISCO BARROS 368$FRANCISCO BARROS 368", "Ciudad_Despacho" : "COELEMU$COELEMU", "Comuna_Despacho" : "COELEMU$COELEMU", "Region_Despacho" : "16$16", "Emaillogin" : "NELIALA@GMAIL.COM", "alias_despacho" : "DESPACHO$DESPACHO_2", "codigo_despacho" : "1$2", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "NICOLE ELIZABETH ALARCON CABRERA (16352270-5)", "Cuentas" : "NELIALA@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "FRANCISCO BARROS$FRANCISCO BARROS", "Numero_Direccion" : "368$368", "Informacion_adicional_despacho" : "$", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "MANUEL ANTONIO MATTA", "Numero_Direccion_facturacion" : "601", "Informacion_adicional_facturacion" : "COELEMU", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1030, "U_despacholvh" : 1900, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 188 }, { "validFor" : "Y", "CreateDate" : "2022-04-20", "U_fechaing" : "2022-04-20", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76401191-0", "CardCode" : "76401191C-1", "CardName" : "LEIVA Y PIZARRO INVERSIONES LIMITADA", "CardFName" : "HUELLAS BOUTIQUE DE MASCOTAS", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56934442939", "Phone2" : null, "Cellular" : "56982316608", "Direccion_Facturacion" : "Circunvalación 418 local 11 centro comercial Porto fino", "Ciudad_Facturacion" : "LINARES", "Comuna_Facturacion" : "LINARES", "Region_Facturacion" : "7", "Sitio_Web" : "en construcción www.huellasmascotas.cl", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "J ESPINOZA 1610, LINARES, CHILE LOCAL 104$CIRCUNVALACION 418 LOCAL 11. CENTRO COMERCIAL PORTO FINO.-", "Ciudad_Despacho" : "LINARES$LINARES", "Comuna_Despacho" : "LINARES$LINARES", "Region_Despacho" : "7$7", "Emaillogin" : "JESSICA.PIZARRO@PUBLINARES.CL", "alias_despacho" : "DESPACHO$DESPACHO_2", "codigo_despacho" : "1$2", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "LEIVA Y PIZARRO INVERSIONES LIMITADA (76401191-0)", "Cuentas" : "JESSICA.PIZARRO@PUBLINARES.CL;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "J ESPINOZA$CIRCUNVALACION", "Numero_Direccion" : "1610$418", "Informacion_adicional_despacho" : "LOCAL 104$LOCAL 11. CENTRO COMERCIAL PORTO FINO", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CIRCUNVALACIÓN", "Numero_Direccion_facturacion" : "418", "Informacion_adicional_facturacion" : "LOCAL 11 CENTRO COMERCIAL PORTO FINO", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1030, "U_despacholvh" : 1300, "U_despachosd" : 1030, "U_despachosh" : 1400, "Indic" : 0, "id__" : 189 }, { "validFor" : "Y", "CreateDate" : "2022-08-12", "U_fechaing" : "2022-08-12", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77404817-0", "CardCode" : "77404817C-1", "CardName" : "CENTRO VETERINARIO COIHUECO SPA", "CardFName" : "CENTRO VETERINARIO COIHUECO", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56976109159", "Phone2" : null, "Cellular" : "56933268158", "Direccion_Facturacion" : "CALLE COMERCIO 1782 ESQUINA ELEUTERIO RAMÍREZ", "Ciudad_Facturacion" : "COIHUECO", "Comuna_Facturacion" : "COIHUECO", "Region_Facturacion" : "16", "Sitio_Web" : "", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CALLE COMERCIO 1782 ESQUINA ELEUTERIO RAMÍREZ", "Ciudad_Despacho" : "COIHUECO", "Comuna_Despacho" : "COIHUECO", "Region_Despacho" : "16", "Emaillogin" : "CENTROVETERINARIOCOIHUECO@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CENTRO VETERINARIO COIHUECO SPA (77404817-0)", "Cuentas" : "CENTROVETERINARIOCOIHUECO@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CALLE COMERCIO", "Numero_Direccion" : "1782", "Informacion_adicional_despacho" : "ESQUINA ELEUTERIO RAMIREZ", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CALLE COMERCIO", "Numero_Direccion_facturacion" : "1782", "Informacion_adicional_facturacion" : "ESQUINA ELEUTERIO RAMIREZ", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 1900, "U_despachosd" : 900, "U_despachosh" : 1900, "Indic" : 0, "id__" : 190 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2017-04-07", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "88270200-6", "CardCode" : "88270200C-1", "CardName" : "FARMACIA VETERINARIA LAHUEN LTDA", "CardFName" : "VETERINARIA LAHUEN", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "56993235334", "Direccion_Facturacion" : "PISAGUA 1120", "Ciudad_Facturacion" : "ARAUCANIA", "Comuna_Facturacion" : "VICTORIA", "Region_Facturacion" : "9", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PISAGUA 1120", "Ciudad_Despacho" : "VICTORIA", "Comuna_Despacho" : "VICTORIA", "Region_Despacho" : "9", "Emaillogin" : "COTIZACIONES.VETERINARIALAHUEN@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "FARMACIA VETERINARIA LAHUEN LTDA (88270200-6)", "Cuentas" : "COTIZACIONES.VETERINARIALAHUEN@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PISAGUA", "Numero_Direccion" : "1120", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PISAGUA", "Numero_Direccion_facturacion" : "1120", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 39, "CreditLine" : 2500100.0, "Balance" : -5695.0, "Deuda" : 2505795.0, "cod_pymnt" : 10, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 191 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2019-07-29", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77028721-9", "CardCode" : "77028721C-1", "CardName" : "COMERCIALIZADORA HOCHFAERBER SPA", "CardFName" : "MARY HO MASCOTAS", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56963019746", "Phone2" : null, "Cellular" : "56963019746", "Direccion_Facturacion" : "RUTA 7, LOTE A, KM 8,5, LOCAL 12", "Ciudad_Facturacion" : "PUERTO MONTT", "Comuna_Facturacion" : "PUERTO MONTT", "Region_Facturacion" : "10", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. CUARTA TERRAZA 5001, CENTRO COMERCIAL VALLE VOLCANES.-", "Ciudad_Despacho" : "PUERTO MONTT", "Comuna_Despacho" : "PUERTO MONTT", "Region_Despacho" : "10", "Emaillogin" : "MARYHG6@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIALIZADORA HOCHFAERBER SPA (77028721-9)", "Cuentas" : "MARYHG6@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA CUARTA TERRAZA", "Numero_Direccion" : "5001", "Informacion_adicional_despacho" : "CENTRO COMERCIAL VALLE VOLCANES", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "RUTA", "Numero_Direccion_facturacion" : "7", "Informacion_adicional_facturacion" : "LOTE A, KM 8,5, LOCAL 12", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : -51474.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 192 }, { "validFor" : "Y", "CreateDate" : "2025-11-06", "U_fechaing" : "2025-11-04", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78287323-7", "CardCode" : "78287323C-1", "CardName" : "COMERCIAL MOUROA SPA", "CardFName" : "ZOOTY", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "921130492", "Direccion_Facturacion" : "OLEA 4019", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "ISLA DE MAIPO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "OLEA 4019", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "ISLA DE MAIPO", "Region_Despacho" : "13", "Emaillogin" : "SERVICIOALCLIENTE@ZOOTYPET.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIAL MOUROA SPA (78287323-7)", "Cuentas" : "SERVICIOALCLIENTE@ZOOTYPET.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "OLEA", "Numero_Direccion" : "4019", "Informacion_adicional_despacho" : "PARCELA 24", "Encargado_Recepcion" : "ALEX PINEDA UBILLA", "Telefono_encargado" : "921130492", "Calle_Facturacion" : "OLEA", "Numero_Direccion_facturacion" : "4019", "Informacion_adicional_facturacion" : "PARCELA 24 , LOS PORTONES DE SANTA BEATRIZ", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 193 }, { "validFor" : "Y", "CreateDate" : "2023-11-28", "U_fechaing" : "2023-11-02", "U_ocrcode" : "UENEC", "U_ocrcode2" : "CGAVE", "RUT" : "21023204-4", "CardCode" : "21023204C-1", "CardName" : "IGNACIA MONSERRAT ULLOA CORTES", "CardFName" : "IGNACIA MONSERRAT ULLOA CORTES", "Vendedor" : "GENERICO ACWS", "Email_Vendedor" : "informatica@acws.cl", "Telefono_Vendedor" : null, "Tipo_de_Cliente" : "ANIMAL CARE", "Lista_de_Precio" : "Animal Care", "PymntGroup" : "CRE 60 DIAS DEPOSITO O TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56984524526", "Phone2" : null, "Cellular" : "984524526", "Direccion_Facturacion" : "PASAJE 6 SUR 3552", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LO ESPEJO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PASAJE 6 SUR 3552$SAN JUAN 4706", "Ciudad_Despacho" : "SANTIAGO$SANTIAGO", "Comuna_Despacho" : "LO ESPEJO$SAN JOAQUÍN", "Region_Despacho" : "13$13", "Emaillogin" : "IGNACIAULLOA.NSMI@GMAIL.COM", "alias_despacho" : "DESPACHO_2$DESPACHO", "codigo_despacho" : "0$2", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "IGNACIA MONSERRAT ULLOA CORTES (21023204-4)", "Cuentas" : "IGNACIAULLOA.NSMI@GMAIL.COM;informatica@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PASAJE 6 SUR$SAN JUAN", "Numero_Direccion" : "3552", "Informacion_adicional_despacho" : "$", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PASAJE 6 SUR", "Numero_Direccion_facturacion" : "3552", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-011", "ListName" : "Animal Care", "Cod_Vendedor" : 1, "CreditLine" : 50000.0, "Balance" : 8060.0, "Deuda" : 41940.0, "cod_pymnt" : 15, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 194 }, { "validFor" : "Y", "CreateDate" : "2025-07-01", "U_fechaing" : "2025-06-30", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78055047-3", "CardCode" : "78055047C-1", "CardName" : "COMERCIALIZADORA CARLOS IGNACIO CALDERÓN RODRÍGUEZ E.I.R.L.", "CardFName" : "COMERCIALIZADORA CARLOS CALDERÓN", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL TIENDA ONLINE", "Lista_de_Precio" : "Retail Tienda Online", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "945814430", "Direccion_Facturacion" : "PROVIDENCIA 1208", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PROVIDENCIA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SAN JOSÉ 3406", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "RECOLETA", "Region_Despacho" : "13", "Emaillogin" : "CONTACTO.CCALDERON@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIALIZADORA CARLOS IGNACIO CALDERÓN RODRÍGUEZ E.I.R.L. (78055047-3)", "Cuentas" : "CONTACTO.CCALDERON@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "SAN JOSÉ", "Numero_Direccion" : "3406", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "Carlos / Vannesa", "Telefono_encargado" : "945814430", "Calle_Facturacion" : "PROVIDENCIA", "Numero_Direccion_facturacion" : "1208", "Informacion_adicional_facturacion" : "OFICINA 1603", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda Mascota Solo Online", "segmentoCompra" : null, "PriceListVTEX" : "pl-016", "ListName" : "Retail Tienda Online", "Cod_Vendedor" : 54, "CreditLine" : 250000.0, "Balance" : 240540.0, "Deuda" : 9460.0, "cod_pymnt" : 10, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 195 }, { "validFor" : "Y", "CreateDate" : "2026-01-21", "U_fechaing" : "2026-01-21", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78305802-2", "CardCode" : "78305802C-1", "CardName" : "CENTRO VETERINARIO SPA", "CardFName" : "CENTRO VETERINARIO GERONIMO", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "995879644", "Direccion_Facturacion" : "AV LA FLORIDA 8097", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LA FLORIDA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV LA FLORIDA 8097", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LA FLORIDA", "Region_Despacho" : "13", "Emaillogin" : "NATALYALMONACID@HOTMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CENTRO VETERINARIO SPA (78305802-2)", "Cuentas" : "NATALYALMONACID@HOTMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AV LA FLORIDA", "Numero_Direccion" : "8097", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "Romanet Olea", "Telefono_encargado" : "995879644", "Calle_Facturacion" : "AV LA FLORIDA", "Numero_Direccion_facturacion" : "8097", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 196 }, { "validFor" : "Y", "CreateDate" : "2023-03-20", "U_fechaing" : "2023-03-15", "U_ocrcode" : "UENEC", "U_ocrcode2" : "CGAVE", "RUT" : "19917456-8", "CardCode" : "19917456C-1", "CardName" : "FRANCISCO ANTONIO SOTO MAK", "CardFName" : "FRANCISCO ANTONIO SOTO MAK", "Vendedor" : "GENERICO ACWS", "Email_Vendedor" : "informatica@acws.cl", "Telefono_Vendedor" : null, "Tipo_de_Cliente" : "ANIMAL CARE", "Lista_de_Precio" : "Animal Care", "PymntGroup" : "CRE 60 DIAS CREDITO", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56990649082", "Phone2" : null, "Cellular" : "56990649082", "Direccion_Facturacion" : "LAS BRISAS 8474", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LA CISTERNA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LAS BRISAS 8474$SAN JUAN 4706", "Ciudad_Despacho" : "SANTIAGO$SANTIAGO", "Comuna_Despacho" : "LA CISTERNA$SAN JOAQUIN", "Region_Despacho" : "13$13", "Emaillogin" : "FRANCISCO.SOTO.MAK.ANTONIO@GMAIL.COM", "alias_despacho" : "DESPACHO_2$DESPACHO", "codigo_despacho" : "2$4", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "FRANCISCO ANTONIO SOTO MAK (19917456-8)", "Cuentas" : "FRANCISCO.SOTO.MAK.ANTONIO@GMAIL.COM;informatica@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LAS BRISAS$SAN JUAN", "Numero_Direccion" : "8474$4706", "Informacion_adicional_despacho" : "$", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "LAS BRISAS", "Numero_Direccion_facturacion" : "8474", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-011", "ListName" : "Animal Care", "Cod_Vendedor" : 1, "CreditLine" : 50000.0, "Balance" : 39901.0, "Deuda" : 10099.0, "cod_pymnt" : 16, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 197 }, { "validFor" : "Y", "CreateDate" : "2021-03-19", "U_fechaing" : "2021-03-19", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77309623-6", "CardCode" : "77309623C-1", "CardName" : "SOCIEDAD COMERCIAL C Y D SPA", "CardFName" : "REYES Y MARTINEZ SPA", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56993940355", "Phone2" : null, "Cellular" : "56993940355", "Direccion_Facturacion" : "18 DE SEPTIEMBRE 257 LOCAL 02", "Ciudad_Facturacion" : "ARICA", "Comuna_Facturacion" : "ARICA", "Region_Facturacion" : "15", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "18 DE SEPTIEMBRE 257 LOCAL 02$QUILLOTA 630", "Ciudad_Despacho" : "ARICA$VIÑA DEL MAR", "Comuna_Despacho" : "ARICA$VIÑA DEL MAR", "Region_Despacho" : "15$5", "Emaillogin" : "SOCIEDADCOMERCIALCDSPA@GMAIL.COM", "alias_despacho" : "DESPACHO$DESPACHO_2", "codigo_despacho" : "0$2", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SOCIEDAD COMERCIAL C Y D SPA (77309623-6)", "Cuentas" : "SOCIEDADCOMERCIALCDSPA@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "18 DE SEPTIEMBRE$QUILLOTA", "Numero_Direccion" : "257$630", "Informacion_adicional_despacho" : "LOCAL 2$", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "18 DE SEPTIEMBRE", "Numero_Direccion_facturacion" : "257", "Informacion_adicional_facturacion" : "LOCAL 2", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Retail No Especializado", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 58, "CreditLine" : 4000000.0, "Balance" : 301438.0, "Deuda" : 3698562.0, "cod_pymnt" : 10, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 0, "id__" : 198 }, { "validFor" : "Y", "CreateDate" : "2026-03-20", "U_fechaing" : "2026-03-20", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78367251-0", "CardCode" : "78367251C-1", "CardName" : "PET AVENIDA SPA", "CardFName" : "PET AVENIDA", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "990821740", "Direccion_Facturacion" : "TRONCAL SAN FRANCISCO 3282", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PUENTE ALTO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV TRONCAL SAN FRANCISCO 3282", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PUENTE ALTO", "Region_Despacho" : "13", "Emaillogin" : "VENTAS@PETAVENIDA.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PET AVENIDA SPA (78367251-0)", "Cuentas" : "VENTAS@PETAVENIDA.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AV TRONCAL SAN FRANCISCO", "Numero_Direccion" : "3282", "Informacion_adicional_despacho" : "LOCAL", "Encargado_Recepcion" : "Maryori Herrera", "Telefono_encargado" : "990821740", "Calle_Facturacion" : "TRONCAL SAN FRANCISCO", "Numero_Direccion_facturacion" : "3282", "Informacion_adicional_facturacion" : "CASA", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 199 }, { "validFor" : "Y", "CreateDate" : "2021-08-23", "U_fechaing" : "2021-04-21", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77323781-6", "CardCode" : "77323781C-1", "CardName" : "COMERCIALIZADORA MAXIMILLIAM YOREL ARANCIBIA VASQUEZ E.I.R.L", "CardFName" : "ACUAMAX VASQUEZ", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56941646060", "Phone2" : null, "Cellular" : "56941646060", "Direccion_Facturacion" : "ECHAURREN 367.-", "Ciudad_Facturacion" : "LIMACHE", "Comuna_Facturacion" : "LIMACHE", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVDA. REPUBLICA 525$ECHAURREN 367", "Ciudad_Despacho" : "LIMACHE$LIMACHE", "Comuna_Despacho" : "LIMACHE$LIMACHE", "Region_Despacho" : "5$5", "Emaillogin" : "YORELZAT.VASQUEZ@GMAIL.COM", "alias_despacho" : "DESPACHO$DESPACHO_2", "codigo_despacho" : "1$2", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIALIZADORA MAXIMILLIAM YOREL ARANCIBIA VASQUEZ E.I.R.L (77323781-6)", "Cuentas" : "YORELZAT.VASQUEZ@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA REPUBLICA$ECHAURREN", "Numero_Direccion" : "525$367", "Informacion_adicional_despacho" : "$", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "ECHAURREN", "Numero_Direccion_facturacion" : "367", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 1200000.0, "Balance" : 1053406.0, "Deuda" : 146594.0, "cod_pymnt" : 10, "U_despacholvd" : 900, "U_despacholvh" : 1800, "U_despachosd" : 900, "U_despachosh" : 1800, "Indic" : 0, "id__" : 200 }, { "validFor" : "Y", "CreateDate" : "2026-02-16", "U_fechaing" : "2026-02-16", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77457144-2", "CardCode" : "77457144C-1", "CardName" : "PROVET SPA", "CardFName" : "PROVET SPA", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL TIENDA ONLINE", "Lista_de_Precio" : "Retail Tienda Online", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "940918073", "Direccion_Facturacion" : "LOTEO FRAY ANDRÉS BAJO MOLLE, PSJE INTERIOR 4, CASA 14, OFICINA 103, IQUIQUE", "Ciudad_Facturacion" : "IQUIQUE", "Comuna_Facturacion" : "IQUIQUE", "Region_Facturacion" : "1", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LOTEO FRAY ANDRÉS BAJO MOLLE, PSJE INTERIOR 4, CASA 14, OFICINA 103, IQUIQUE", "Ciudad_Despacho" : "IQUIQUE", "Comuna_Despacho" : "IQUIQUE", "Region_Despacho" : "1", "Emaillogin" : "FRANCISCO.GOMEZ@MAYOR.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PROVET SPA (77457144-2)", "Cuentas" : "FRANCISCO.GOMEZ@MAYOR.CL;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LOTEO FRAY ANDRÉS BAJO MOLLE, PASAJE INTERIOR 4", "Numero_Direccion" : "PASAJE INTERIOR 4, CASA 14, OFICINA 103", "Informacion_adicional_despacho" : "LOTEO FRAY ANDRÉS BAJO MOLLE, PSJE INTERIOR 4, CASA 14, OFICINA 103, IQUIQUE", "Encargado_Recepcion" : "Sergio Gómez", "Telefono_encargado" : "984143563", "Calle_Facturacion" : "LOTEO FRAY ANDRÉS BAJO MOLLE, PASAJE INTERIOR 4", "Numero_Direccion_facturacion" : "PASAJE INTERIOR 4, CASA 14, OFICINA 103", "Informacion_adicional_facturacion" : "LOTEO FRAY ANDRES BAJO MOLLE, PSJE INTERIOR 4, CASA 14, OFICINA 103, IQUIQUE", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "3. Vet a Domicilio", "segmentoCompra" : null, "PriceListVTEX" : "pl-016", "ListName" : "Retail Tienda Online", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : -42415.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 201 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2016-03-14", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76165086-6", "CardCode" : "76165086C-1", "CardName" : "SERVICIOS VETERINARIOS LO CAÑAS LIMITADA", "CardFName" : "VETERINARIA LO CAÑAS - WALKER MARTINEZ", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : "CERRADO ENTRE 15:00 Y 16:00, sucursal Pudahuel.-", "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "AVENIDA CENTRAL 3820", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LA FLORIDA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "WALKER MARTINEZ 3600 L.10$AVENIDA CENTRAL 3820$AV. DEL CANAL 19591, CIUDAD DE LOS VALLES", "Ciudad_Despacho" : "SANTIAGO$SANTIAGO$SANTIAGO", "Comuna_Despacho" : "LA FLORIDA$LA FLORIDA$PUDAHUEL", "Region_Despacho" : "13$13$13", "Emaillogin" : "VETERINARIALOCANAS@GMAIL.COM", "alias_despacho" : "Despacho$DESPACHO_2$DESPACHO_3", "codigo_despacho" : "2$4$5", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Tramo B", "Organizacion" : "SERVICIOS VETERINARIOS LO CAÑAS LIMITADA (76165086-6)", "Cuentas" : "VETERINARIALOCANAS@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "WALKER MARTINEZ$AVENIDA CENTRAL$AVENIDA DEL CANAL", "Numero_Direccion" : "3600$3820$19591", "Informacion_adicional_despacho" : "LOCAL 10$$CIUDAD DE LOS VALLES", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA CENTRAL", "Numero_Direccion_facturacion" : "3820", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 27000000.0, "Balance" : 394556.0, "Deuda" : 26605444.0, "cod_pymnt" : 10, "U_despacholvd" : 1100, "U_despacholvh" : 1700, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 202 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2017-10-03", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "9123479-3", "CardCode" : "9123479C-1", "CardName" : "RAUL ARRIAZA QUILODRAN", "CardFName" : "RAUL ARRIAZA QUILODRAN", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56987209659", "Phone2" : null, "Cellular" : "56987209659", "Direccion_Facturacion" : "AV.GABRIELA PONIENTE 1863", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PUENTE ALTO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV.GABRIELA PONIENTE 1863", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PUENTE ALTO", "Region_Despacho" : "13", "Emaillogin" : "CLVETERINARIAVASCA@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "RAUL ARRIAZA QUILODRAN (9123479-3)", "Cuentas" : "CLVETERINARIAVASCA@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA GABRIELA PONIENTE", "Numero_Direccion" : "1863", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA GABRIELA PONIENTE", "Numero_Direccion_facturacion" : "1863", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 400000.0, "Balance" : 0.0, "Deuda" : 400000.0, "cod_pymnt" : 10, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 0, "id__" : 203 }, { "validFor" : "Y", "CreateDate" : "2024-11-05", "U_fechaing" : "2024-11-04", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77741151-9", "CardCode" : "77741151C-1", "CardName" : "ARAYA Y RODRIGUEZ LIMITADA", "CardFName" : "ANNE & ALIS", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56954131411", "Phone2" : null, "Cellular" : "56954131411", "Direccion_Facturacion" : "JB ALBERDI 400", "Ciudad_Facturacion" : "QUILLOTA", "Comuna_Facturacion" : "QUILLOTA", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "JB ALBERDI 400", "Ciudad_Despacho" : "Quillota", "Comuna_Despacho" : "QUILLOTA", "Region_Despacho" : "5", "Emaillogin" : "ANNE.ALIS5@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ARAYA Y RODRIGUEZ LIMITADA (77741151-9)", "Cuentas" : "ANNE.ALIS5@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "JB ALBERDI", "Numero_Direccion" : "400", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "JB ALBERDI", "Numero_Direccion_facturacion" : "400", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 2000000.0, "Balance" : 201897.0, "Deuda" : 1798103.0, "cod_pymnt" : 10, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 204 }, { "validFor" : "Y", "CreateDate" : "2023-03-01", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77076558-7", "CardCode" : "77076558C-1", "CardName" : "AGRO VETERINARIA ANTU", "CardFName" : "AGRO VETERINARIA ANTU", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56990745414", "Phone2" : null, "Cellular" : "56990745414", "Direccion_Facturacion" : "SARGENTO ALDEA 956", "Ciudad_Facturacion" : "AYSEN", "Comuna_Facturacion" : "AYSEN", "Region_Facturacion" : "11", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SARGENTO ALDEA 956", "Ciudad_Despacho" : "AYSEN", "Comuna_Despacho" : "AYSEN", "Region_Despacho" : "11", "Emaillogin" : "VALEBARAHONA.O@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "AGRO VETERINARIA ANTU (77076558-7)", "Cuentas" : "VALEBARAHONA.O@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "SARGENTO ALDEA", "Numero_Direccion" : "956", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "SARGENTO ALDEA", "Numero_Direccion_facturacion" : "956", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : -107404.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1900, "U_despachosd" : 1000, "U_despachosh" : 1900, "Indic" : 0, "id__" : 205 }, { "validFor" : "Y", "CreateDate" : "2025-08-13", "U_fechaing" : "2025-08-13", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78220821-7", "CardCode" : "78220821C-1", "CardName" : "ANTUAYUN SPA", "CardFName" : "JOLAPERRA PETSHOP", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "956801934", "Direccion_Facturacion" : "AV PADRE HURTADO 2369 DP 3002 EDIF OCEANICA T SUR NULL TORRE 3002 2369", "Ciudad_Facturacion" : "IQUIQUE", "Comuna_Facturacion" : "IQUIQUE", "Region_Facturacion" : "1", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV PADRE HURTADO 2369 DP 3002 EDIF OCEANICA T SUR NULL TORRE 3002 2369", "Ciudad_Despacho" : "IQUIQUE", "Comuna_Despacho" : "IQUIQUE", "Region_Despacho" : "1", "Emaillogin" : "JOLAPERRAPETSHOP@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ANTUAYUN SPA (78220821-7)", "Cuentas" : "JOLAPERRAPETSHOP@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AV PADRE HURTADO 2369 DP 3002 EDIF OCEANICA T SUR", "Numero_Direccion" : "2369", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "DANIELLA", "Telefono_encargado" : "956801934", "Calle_Facturacion" : "AV PADRE HURTADO 2369 DP 3002 EDIF OCEANICA T SUR", "Numero_Direccion_facturacion" : "2369", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda Mascota Solo Online", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 58, "CreditLine" : 200000.0, "Balance" : 0.0, "Deuda" : 200000.0, "cod_pymnt" : 10, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 206 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2017-08-09", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76594493-7", "CardCode" : "76594493C-1", "CardName" : "SOCIEDAD COMERCIAL MUNDO PET'S LTDA.", "CardFName" : "MUNDO PET'S ANIMAL MARKET", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56965743353", "Phone2" : null, "Cellular" : "56998362025", "Direccion_Facturacion" : "AV. EL SALTO 2701", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "RECOLETA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. EL SALTO 2701$Antonia López de bello #162.$PEDRO DONOSO 618$AVDA EINSTEIN 606 612 LOTE 2$AV RECOLETA 3166", "Ciudad_Despacho" : "SANTIAGO$SANTIAGO$SANTIAGO$SANTIAGO", "Comuna_Despacho" : "RECOLETA$RECOLETA$RECOLETA$RECOLETA$RECOLETA", "Region_Despacho" : "13$13$13$13$13", "Emaillogin" : "MANAGERRECEPCION@CUSTODIUM.COM", "alias_despacho" : "Despacho$DESPACHO_2$DESPACHO_3$DESPACHO_4$DESPACHO_5", "codigo_despacho" : "2$4$5$6$7", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SOCIEDAD COMERCIAL MUNDO PET'S LTDA. (76594493-7)", "Cuentas" : "MANAGERRECEPCION@CUSTODIUM.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA EL SALTO$ANTONIA LÓPEZ DE BELLO$PEDRO DONOSO$AVDA EINSTEIN$AVENIDA RECOLETA", "Numero_Direccion" : "2701$162$618$606$3166", "Informacion_adicional_despacho" : "$$$612 LOTE 2", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA EL SALTO", "Numero_Direccion_facturacion" : "2701", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 4000000.0, "Balance" : 857554.0, "Deuda" : 3142446.0, "cod_pymnt" : 10, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 207 }, { "validFor" : "Y", "CreateDate" : "2020-10-01", "U_fechaing" : "2020-10-01", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77104056-K", "CardCode" : "77104056C-1", "CardName" : "SUPERMERCADO DE LA MASCOTA SPA", "CardFName" : "SUPERMERCADO DE LA MASCOTA", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : "x Servicio: Farmacia", "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56722845479", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "SAN MARTIN 250 B1", "Ciudad_Facturacion" : "RANCAGUA", "Comuna_Facturacion" : "RANCAGUA", "Region_Facturacion" : "6", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SAN MARTIN 250 B1$SAN MARTIN 367 L1", "Ciudad_Despacho" : "RANCAGUA$RANCAGUA", "Comuna_Despacho" : "RANCAGUA$RANCAGUA", "Region_Despacho" : "6$6", "Emaillogin" : "VENTAS@SUPERMERCADODELAMASCOTA.CL", "alias_despacho" : "DESPACHO$DESPACHO_2", "codigo_despacho" : "0$2", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SUPERMERCADO DE LA MASCOTA SPA (77104056-K)", "Cuentas" : "VENTAS@SUPERMERCADODELAMASCOTA.CL;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "SAN MARTIN$SAN MARTIN", "Numero_Direccion" : "250$367", "Informacion_adicional_despacho" : "LOCAL B1$LOCAL 1", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "SAN MARTIN", "Numero_Direccion_facturacion" : "250", "Informacion_adicional_facturacion" : "LOCAL B1", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 35, "CreditLine" : 1500000.0, "Balance" : -185802.0, "Deuda" : 1685802.0, "cod_pymnt" : 10, "U_despacholvd" : 930, "U_despacholvh" : 1740, "U_despachosd" : 930, "U_despachosh" : 1340, "Indic" : 0, "id__" : 208 }, { "validFor" : "Y", "CreateDate" : "2023-07-28", "U_fechaing" : "2023-07-28", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77353315-6", "CardCode" : "77353315C-1", "CardName" : "M&M SPA", "CardFName" : "DONDE BETHOVEN", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56 9 4578 3672", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "PRESIDENTE JOSE M BALMACEDA 1990", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "MAIPU", "Region_Facturacion" : "13", "Sitio_Web" : "NAN", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PRESIDENTE JOSE M BALMACEDA 1990", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "MAIPU", "Region_Despacho" : "13", "Emaillogin" : "ALEJANDRO.MORALES@LIVE.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "M&M SPA (77353315-6)", "Cuentas" : "ALEJANDRO.MORALES@LIVE.CL;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PRESIDENTE JOSE M BALMACEDA", "Numero_Direccion" : "1990", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PRESIDENTE JOSE M BALMACEDA", "Numero_Direccion_facturacion" : "1990", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1030, "U_despacholvh" : 2200, "U_despachosd" : 1030, "U_despachosh" : 2200, "Indic" : 0, "id__" : 209 }, { "validFor" : "Y", "CreateDate" : "2021-12-10", "U_fechaing" : "2021-12-10", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77434933-2", "CardCode" : "77434933C-1", "CardName" : "MARYSOL LIMITADA", "CardFName" : "ALO MASCOTAS", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56990042077", "Phone2" : null, "Cellular" : "56990042077", "Direccion_Facturacion" : "DEL CANELO 290", "Ciudad_Facturacion" : "SAN ANTONIO", "Comuna_Facturacion" : "SAN ANTONIO", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "DEL CANELO 290", "Ciudad_Despacho" : "SAN ANTONIO", "Comuna_Despacho" : "SAN ANTONIO", "Region_Despacho" : "5", "Emaillogin" : "MARIELA.ALOMASCOTAS@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MARYSOL LIMITADA (77434933-2)", "Cuentas" : "MARIELA.ALOMASCOTAS@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "DEL CANELO", "Numero_Direccion" : "290", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "DEL CANELO", "Numero_Direccion_facturacion" : "290", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : -30381.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1800, "Indic" : 0, "id__" : 210 }, { "validFor" : "Y", "CreateDate" : "2025-05-14", "U_fechaing" : "2025-05-14", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "82392600-6", "CardCode" : "82392600C-1", "CardName" : "COOP AGRICOLA Y DE SERVICIOS LIMITADA", "CardFName" : "COOPRINSEM", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "942793412", "Direccion_Facturacion" : "MANUEL RODRIGUEZ 1040", "Ciudad_Facturacion" : "OSORNO", "Comuna_Facturacion" : "OSORNO", "Region_Facturacion" : "10", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "MANUEL RODRIGUEZ 1040$AV. PEDRO AGUIRRE CERDA 974, VALDIVIA$AV. GRAMADO KM 0,7, PUERTO VARAS, LOS LAGOS$RUTA V-20 KM 0,3, CAMINO ALTERNATIVO TEGUALDA", "Ciudad_Despacho" : "OSORNO$VALDIVIA$PUERTO VARAS$FRUTILLAR", "Comuna_Despacho" : "OSORNO$VALDIVIA$PUERTO VARAS$FRUTILLAR", "Region_Despacho" : "10$14$10$10", "Emaillogin" : "MCEBALLOS@COOPRINSEM.CL", "alias_despacho" : "DESPACHO$DESPACHO_1$DESPACHO_2$DESPACHO_3", "codigo_despacho" : "1$2$3$4", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COOP AGRICOLA Y DE SERVICIOS LIMITADA (82392600-6)", "Cuentas" : "MCEBALLOS@COOPRINSEM.CL;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "MANUEL RODRIGUEZ$AV. PEDRO AGUIRRE CERDA$AV. GRAMADO$RUTA V-20 KM 0,3, CAMINO ALTERNATIVO TEGUALDA", "Numero_Direccion" : "1040$974$KM 0,7$KM 0,3 , CRUCE FRUTILLAR", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "Maria Paz Ceballos", "Telefono_encargado" : "942793412", "Calle_Facturacion" : "MANUEL RODRIGUEZ", "Numero_Direccion_facturacion" : "1040", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Distribuidor", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 39, "CreditLine" : 1000000.0, "Balance" : 378466.0, "Deuda" : 621534.0, "cod_pymnt" : 10, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 211 }, { "validFor" : "Y", "CreateDate" : "2020-06-18", "U_fechaing" : "2020-06-18", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76635579-K", "CardCode" : "76635579C-1", "CardName" : "CLINICA VETERINARIA EL SOL SPA", "CardFName" : "CLINICA VETERINARIA EL SOL", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56932617325", "Phone2" : null, "Cellular" : "56932617325", "Direccion_Facturacion" : "AV. TABANCURA 1370", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "VITACURA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. TABANCURA 1370", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "VITACURA", "Region_Despacho" : "13", "Emaillogin" : "PABLOAGUILERAD@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CLINICA VETERINARIA EL SOL SPA (76635579-K)", "Cuentas" : "PABLOAGUILERAD@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA TABANCURA", "Numero_Direccion" : "1370", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA TABANCURA", "Numero_Direccion_facturacion" : "1370", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 0, "id__" : 212 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2011-01-12", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76007958-8", "CardCode" : "76007958C-1", "CardName" : "DIAZ Y MATUS LTDA.", "CardFName" : "EXZOOTIC VET", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : "x Servicio: Farmacia", "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "56992894736", "Direccion_Facturacion" : "AVENIDA LARRAIN 6204", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LA REINA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVENIDA LARRAIN 6204", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LA REINA", "Region_Despacho" : "13", "Emaillogin" : "EXZOOTICPET@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "DIAZ Y MATUS LTDA. (76007958-8)", "Cuentas" : "EXZOOTICPET@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA LARRAIN", "Numero_Direccion" : "6204", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA LARRAIN", "Numero_Direccion_facturacion" : "6204", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1400, "Indic" : 0, "id__" : 213 }, { "validFor" : "Y", "CreateDate" : "2020-07-30", "U_fechaing" : "2016-12-16", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77183524-4", "CardCode" : "77183524C-1", "CardName" : "SOCIEDAD AGRICOLA Y AVICOLA MUÑOZ SPA", "CardFName" : "AVICOLA-AGRICOLA", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56632213080", "Phone2" : null, "Cellular" : "56994518988", "Direccion_Facturacion" : "CAMILO HENRIQUEZ 739", "Ciudad_Facturacion" : "VALDIVIA", "Comuna_Facturacion" : "VALDIVIA", "Region_Facturacion" : "14", "Sitio_Web" : "AVICOLAGRICOLA.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CAMILO HENRIQUEZ 739", "Ciudad_Despacho" : "VALDIVIA", "Comuna_Despacho" : "VALDIVIA", "Region_Despacho" : "14", "Emaillogin" : "AVICOLAGRICOLA@SURNET.CL", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SOCIEDAD AGRICOLA Y AVICOLA MUÑOZ SPA (77183524-4)", "Cuentas" : "AVICOLAGRICOLA@SURNET.CL;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CAMILO HENRIQUEZ", "Numero_Direccion" : "739", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CAMILO HENRIQUEZ", "Numero_Direccion_facturacion" : "739", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 39, "CreditLine" : 2400000.0, "Balance" : 211865.0, "Deuda" : 2188135.0, "cod_pymnt" : 10, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 0, "id__" : 214 }, { "validFor" : "Y", "CreateDate" : "2025-08-21", "U_fechaing" : "2025-08-21", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78104461-K", "CardCode" : "78104461C-1", "CardName" : "FORTA SPA", "CardFName" : "FORTA ALIMENTOS Y ACCESORIOS", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "993449388", "Direccion_Facturacion" : "BAQUEDANO 82", "Ciudad_Facturacion" : "PUERTO VARAS", "Comuna_Facturacion" : "PUERTO VARAS", "Region_Facturacion" : "10", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "BAQUEDANO 82", "Ciudad_Despacho" : "PUERTO VARAS", "Comuna_Despacho" : "PUERTO VARAS", "Region_Despacho" : "10", "Emaillogin" : "FORTASPA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "FORTA SPA (78104461-K)", "Cuentas" : "FORTASPA@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "BAQUEDANO", "Numero_Direccion" : "82", "Informacion_adicional_despacho" : "CASA", "Encargado_Recepcion" : "Francisco Eade", "Telefono_encargado" : "993449388", "Calle_Facturacion" : "BAQUEDANO", "Numero_Direccion_facturacion" : "82", "Informacion_adicional_facturacion" : "CASA", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : -246748.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 215 }, { "validFor" : "Y", "CreateDate" : "2022-06-07", "U_fechaing" : "2022-06-07", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77485417-7", "CardCode" : "77485417C-1", "CardName" : "VENTA ALIMENTO Y ACCESORIOS MASCOTAS ANGELICA VELASQUEZ ROJAS EIRL", "CardFName" : "PELUDITOS", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56935851013", "Phone2" : null, "Cellular" : "56935851013", "Direccion_Facturacion" : "SAN ISIDRO 263", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SANTIAGO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SAN ISIDRO 263", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SANTIAGO", "Region_Despacho" : "13", "Emaillogin" : "PELUDITOSPETSHOP001@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VENTA ALIMENTO Y ACCESORIOS MASCOTAS ANGELICA VELASQUEZ ROJAS EIRL (77485417-7)", "Cuentas" : "PELUDITOSPETSHOP001@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "SAN ISIDRO", "Numero_Direccion" : "263", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "SAN ISIDRO", "Numero_Direccion_facturacion" : "263", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : -3778.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 2100, "U_despachosd" : 1000, "U_despachosh" : 2000, "Indic" : 0, "id__" : 216 }, { "validFor" : "Y", "CreateDate" : "2026-03-02", "U_fechaing" : "2026-03-01", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "23918207-0", "CardCode" : "23918207C-1", "CardName" : "GHILBERT BORJA MUÑOZ", "CardFName" : "GHILBERT BORJA MUÑOZ", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "974210316", "Direccion_Facturacion" : "PASEO PHILIPS 451", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SANTIAGO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PASEO PHILIPS 451", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SANTIAGO", "Region_Despacho" : "13", "Emaillogin" : "GHILVET@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "GHILBERT BORJA MUÑOZ (23918207-0)", "Cuentas" : "GHILVET@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PASEO PHILIPS", "Numero_Direccion" : "451", "Informacion_adicional_despacho" : "DEPARTAMENTO 1904", "Encargado_Recepcion" : "Conserjería a nombre de Ghilbert Borja Muñoz", "Telefono_encargado" : "974210316", "Calle_Facturacion" : "PASEO PHILIPS", "Numero_Direccion_facturacion" : "451", "Informacion_adicional_facturacion" : "DEPARTAMENTO 1904", "TipoCuenta" : "C;V;V;V", "subSegmento" : "3. Vet a Domicilio", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 217 }, { "validFor" : "Y", "CreateDate" : "2026-02-19", "U_fechaing" : "2026-02-19", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78183503-K", "CardCode" : "78183503C-1", "CardName" : "SOCIEDAD COMERCIAL PARADISE PETS LIMITADA", "CardFName" : "PARADISE PETS", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "976348049", "Direccion_Facturacion" : "AV BERNARDO O´HIGGINS 60", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "QUILICURA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV BERNARDO O´HIGGINS 60", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "QUILICURA", "Region_Despacho" : "13", "Emaillogin" : "PARADISEPET@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SOCIEDAD COMERCIAL PARADISE PETS LIMITADA (78183503-K)", "Cuentas" : "PARADISEPET@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AV BERNARDO O´HIGGINS", "Numero_Direccion" : "60", "Informacion_adicional_despacho" : "VILLA LO MATTA", "Encargado_Recepcion" : "Loreto Martinez", "Telefono_encargado" : "976348049", "Calle_Facturacion" : "AV BERNARDO O´HIGGINS", "Numero_Direccion_facturacion" : "60", "Informacion_adicional_facturacion" : "VILLA LO MATTA", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 218 }, { "validFor" : "Y", "CreateDate" : "2025-02-14", "U_fechaing" : "2025-02-14", "U_ocrcode" : "UENEC", "U_ocrcode2" : "CGAVE", "RUT" : "96642720-5", "CardCode" : "96642720C-1", "CardName" : "LOS ALFALFALES SA AGRICOLA", "CardFName" : "LOS ALFALFALES SA AGRICOLA", "Vendedor" : "MIGUEL TAPIA", "Email_Vendedor" : "RLECAROS@acws.cl", "Telefono_Vendedor" : "+56952180102", "Tipo_de_Cliente" : "MARKETPLACE", "Lista_de_Precio" : "Marketplace", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "+56992184398", "Direccion_Facturacion" : "ROSARIO NORTE 615, OFICINA 1601", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LAS CONDES", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ROSARIO NORTE 615, OFICINA 1601", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LAS CONDES", "Region_Despacho" : "13", "Emaillogin" : "ERABELOO@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "LOS ALFALFALES SA AGRICOLA (96642720-5)", "Cuentas" : "ERABELOO@GMAIL.COM;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "ROSARIO NORTE", "Numero_Direccion" : "615", "Informacion_adicional_despacho" : "OFICINA 1601", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "ROSARIO NORTE", "Numero_Direccion_facturacion" : "615", "Informacion_adicional_facturacion" : "OFICINA 1601", "TipoCuenta" : "C;", "subSegmento" : "10. Marketplace", "segmentoCompra" : null, "PriceListVTEX" : "pl-017", "ListName" : "Marketplace", "Cod_Vendedor" : 42, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 219 }, { "validFor" : "Y", "CreateDate" : "2021-12-03", "U_fechaing" : "2021-12-03", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "11958561-9", "CardCode" : "11958561C-1", "CardName" : "RAMON ESTEBAN GUTIERREZ RIVEROS", "CardFName" : "DON GUTI", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56947100751", "Phone2" : null, "Cellular" : "56947100751", "Direccion_Facturacion" : "ISABEL RIQUELME 931, LOCAL 45", "Ciudad_Facturacion" : "CHILLAN", "Comuna_Facturacion" : "CHILLAN", "Region_Facturacion" : "16", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ISABEL RIQUELME 931, LOCAL 45", "Ciudad_Despacho" : "CHILLAN", "Comuna_Despacho" : "CHILLAN", "Region_Despacho" : "16", "Emaillogin" : "DONGUTICHILLAN@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "RAMON ESTEBAN GUTIERREZ RIVEROS (11958561-9)", "Cuentas" : "DONGUTICHILLAN@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ISABEL RIQUELME", "Numero_Direccion" : "931", "Informacion_adicional_despacho" : "LOCAL 45", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "ISABEL RIQUELME", "Numero_Direccion_facturacion" : "931", "Informacion_adicional_facturacion" : "LOCAL 45", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1500, "Indic" : 0, "id__" : 220 }, { "validFor" : "Y", "CreateDate" : "2024-05-15", "U_fechaing" : "2024-05-15", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "13038334-3", "CardCode" : "13038334C-1", "CardName" : "ERNESTO GUMIEL URRUTIA", "CardFName" : "GUMIPETS CAÑETE", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56940103117", "Phone2" : null, "Cellular" : "56940103117", "Direccion_Facturacion" : "VILLAGRAN 437", "Ciudad_Facturacion" : "CAÑETE", "Comuna_Facturacion" : "CAÑETE", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "VILLAGRAN 437", "Ciudad_Despacho" : "CAÑETE", "Comuna_Despacho" : "CAÑETE", "Region_Despacho" : "8", "Emaillogin" : "GUMIPETSCANETE@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACIÓN", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ERNESTO GUMIEL URRUTIA (13038334-3)", "Cuentas" : "GUMIPETSCANETE@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "VILLAGRAN", "Numero_Direccion" : "437", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "VILLAGRAN", "Numero_Direccion_facturacion" : "437", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1900, "U_despachosd" : 1000, "U_despachosh" : 1500, "Indic" : 0, "id__" : 221 }, { "validFor" : "Y", "CreateDate" : "2024-09-27", "U_fechaing" : "2024-09-26", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "13923445-6", "CardCode" : "13923445C-1", "CardName" : "SILVANA ODETTE ORTIZ SEPÚLVEDA", "CardFName" : "CENTROVET SAN FRANCISCO", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56993215004", "Phone2" : null, "Cellular" : "56993215004", "Direccion_Facturacion" : "AV. LUMEN 3644", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "MAIPU", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV, LUMEN 3644", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "MAIPÚ", "Region_Despacho" : "13", "Emaillogin" : "CENTROVET.SANFRANCISCO@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SILVANA ODETTE ORTIZ SEPÚLVEDA (13923445-6)", "Cuentas" : "CENTROVET.SANFRANCISCO@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA LUMEN", "Numero_Direccion" : "3644", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA LUMEN", "Numero_Direccion_facturacion" : "3644", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 222 }, { "validFor" : "Y", "CreateDate" : "2022-01-10", "U_fechaing" : "2022-01-10", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "16450832-3", "CardCode" : "16450832C-1", "CardName" : "WILLIAMS CERECEDA ALVAREZ", "CardFName" : "AGUAMANIA FISH VALLENAR", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56990887539", "Phone2" : null, "Cellular" : "56990887539", "Direccion_Facturacion" : "JUAN VERDAGUER 425", "Ciudad_Facturacion" : "VALLENAR", "Comuna_Facturacion" : "VALLENAR", "Region_Facturacion" : "3", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LOS CAUDALES 1129 VISTA ALEGRE.-", "Ciudad_Despacho" : "VALLENAR", "Comuna_Despacho" : "VALLENAR", "Region_Despacho" : "3", "Emaillogin" : "WILLSMITH.0666@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "WILLIAMS CERECEDA ALVAREZ (16450832-3)", "Cuentas" : "WILLSMITH.0666@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LOS CAUDALES", "Numero_Direccion" : "1129", "Informacion_adicional_despacho" : "VISTA ALEGRE", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "JUAN VERDAGUER", "Numero_Direccion_facturacion" : "425", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 0, "id__" : 223 }, { "validFor" : "Y", "CreateDate" : "2025-10-27", "U_fechaing" : "2025-10-27", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "19612456-K", "CardCode" : "19612456C-1", "CardName" : "JAVIERA IBACETA PARADA", "CardFName" : "JAVIERA IBACETA", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "940208179", "Direccion_Facturacion" : "EDUARDO YÁÑEZ 186", "Ciudad_Facturacion" : "VIÑA DEL MAR", "Comuna_Facturacion" : "VIÑA DEL MAR", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "EDUARDO YÁÑEZ 186", "Ciudad_Despacho" : "VIÑA DEL MAR", "Comuna_Despacho" : "VIÑA DEL MAR", "Region_Despacho" : "5", "Emaillogin" : "IBACETAJAVIERA.13@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "JAVIERA IBACETA PARADA (19612456-K)", "Cuentas" : "IBACETAJAVIERA.13@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "EDUARDO YÁÑEZ", "Numero_Direccion" : "186", "Informacion_adicional_despacho" : "CASA", "Encargado_Recepcion" : "", "Telefono_encargado" : "", "Calle_Facturacion" : "EDUARDO YÁÑEZ", "Numero_Direccion_facturacion" : "186", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "3. Vet a Domicilio", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 224 }, { "validFor" : "Y", "CreateDate" : "2025-10-06", "U_fechaing" : "2025-10-03", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "14717310-5", "CardCode" : "14717310C-1", "CardName" : "OLGA VIEIRA LIMA FONSECA", "CardFName" : "SUS_HUELLAS", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "972903640", "Direccion_Facturacion" : "AVENIDA PADRE HURTADO 12215", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "EL BOSQUE", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVENIDA PADRE HURTADO 12404", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "EL BOSQUE", "Region_Despacho" : "13", "Emaillogin" : "OLGAVIEIRA97@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "OLGA VIEIRA LIMA FONSECA (14717310-5)", "Cuentas" : "OLGAVIEIRA97@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA PADRE HURTADO", "Numero_Direccion" : "12404", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "Olga Vieira Lima Fonseca", "Telefono_encargado" : "972903640", "Calle_Facturacion" : "AVENIDA PADRE HURTADO", "Numero_Direccion_facturacion" : "12215", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 225 }, { "validFor" : "Y", "CreateDate" : "2024-10-10", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76919647-1", "CardCode" : "76919647C-1", "CardName" : "IMPORTADORA DE ALIMENTOS Y ACCESORIOS PARA MASCOTAS CLAUDIO VILLALON EIRL", "CardFName" : "AKIRAPET", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56977557755", "Phone2" : null, "Cellular" : "56977557755", "Direccion_Facturacion" : "LAS GOLONDRINAS 3761, LOMAS DE MACUL", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "MACUL", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SANCHEZ FONTECILLA 4357 PUENTE ALTO", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PUENTE ALTO", "Region_Despacho" : "13", "Emaillogin" : "VENTAS@AKIRAPET.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACIÓN", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "IMPORTADORA DE ALIMENTOS Y ACCESORIOS PARA MASCOTAS CLAUDIO VILLALON EIRL (76919647-1)", "Cuentas" : "VENTAS@AKIRAPET.CL;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "SANCHEZ FONTECILLA", "Numero_Direccion" : "4357", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "LAS GOLONDRINAS", "Numero_Direccion_facturacion" : "3761", "Informacion_adicional_facturacion" : "LOMAS DE MACUL", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 0, "U_despacholvh" : 0, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 226 }, { "validFor" : "Y", "CreateDate" : "2025-05-27", "U_fechaing" : "2025-05-27", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76999723-7", "CardCode" : "76999723C-1", "CardName" : "CLINICA VETERINARIA Y SERVICIOS MEDICOS VETERINARIOS MONTSERRAT CAROLINA CABALLERO GARCIA E.I.R.L.", "CardFName" : "CLINICA VETERINARIA MON LA VET", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "982606520", "Direccion_Facturacion" : "ESMERALDA 841", "Ciudad_Facturacion" : "LA LIGUA", "Comuna_Facturacion" : "LA LIGUA", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ESMERALDA 841", "Ciudad_Despacho" : "LA LIGUA", "Comuna_Despacho" : "LA LIGUA", "Region_Despacho" : "5", "Emaillogin" : "DRA.MONTSERRATCABALLERO@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CLINICA VETERINARIA Y SERVICIOS MEDICOS VETERINARIOS MONTSERRAT CAROLINA CABALLERO GARCIA E.I.R.L. (76999723-7)", "Cuentas" : "DRA.MONTSERRATCABALLERO@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ESMERALDA", "Numero_Direccion" : "841", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "MONTSERRAT CABALLERO", "Telefono_encargado" : "982606520", "Calle_Facturacion" : "ESMERALDA", "Numero_Direccion_facturacion" : "841", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 227 }, { "validFor" : "Y", "CreateDate" : "2024-05-08", "U_fechaing" : "2024-05-08", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77227058-5", "CardCode" : "77227058C-1", "CardName" : "DR MASCOTA SPA", "CardFName" : "DR MASCOTA", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : "x Servicio: Farmacia", "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56997539354", "Phone2" : null, "Cellular" : "56997539354", "Direccion_Facturacion" : "CALLE RANCAGUA 231 LOCAL 3", "Ciudad_Facturacion" : "VALPARAISO", "Comuna_Facturacion" : "VALPARAISO", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CALLE RANCAGUA 231 LOCAL 3", "Ciudad_Despacho" : "VALPARAISO", "Comuna_Despacho" : "VALPARAISO", "Region_Despacho" : "5", "Emaillogin" : "DRMASCOTAINFO@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACIÓN", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "DR MASCOTA SPA (77227058-5)", "Cuentas" : "DRMASCOTAINFO@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CALLE RANCAGUA", "Numero_Direccion" : "231", "Informacion_adicional_despacho" : "LOCAL 3", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CALLE RANCAGUA", "Numero_Direccion_facturacion" : "231", "Informacion_adicional_facturacion" : "LOCAL 3", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 0, "U_despacholvh" : 0, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 228 }, { "validFor" : "Y", "CreateDate" : "2022-10-25", "U_fechaing" : "2022-10-25", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "15473689-1", "CardCode" : "15473689C-1", "CardName" : "ALEXIS ANDRES CELIS VERGARA", "CardFName" : "AKI PET HOME", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56992353373", "Phone2" : null, "Cellular" : "56992353373", "Direccion_Facturacion" : "AV. TRONCAL SAN FRANCISCO 2183, PUENTE ALTO LOCAL", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PUENTE ALTO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. TRONCAL SAN FRANCISCO 2183, PUENTE ALTO LOCAL", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PUENTE ALTO", "Region_Despacho" : "13", "Emaillogin" : "AKIPETHOME@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ALEXIS ANDRES CELIS VERGARA (15473689-1)", "Cuentas" : "AKIPETHOME@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA TRONCAL SAN FRANCISCO", "Numero_Direccion" : "2183", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA TRONCAL SAN FRANCISCO", "Numero_Direccion_facturacion" : "2183", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1030, "U_despacholvh" : 2000, "U_despachosd" : 1200, "U_despachosh" : 1800, "Indic" : 0, "id__" : 229 }, { "validFor" : "Y", "CreateDate" : "2024-07-24", "U_fechaing" : "2024-07-24", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77333451-K", "CardCode" : "77333451C-1", "CardName" : "INVERSIONES MH SPA", "CardFName" : "THE BACKYARDPETSHOP", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56934550327", "Phone2" : null, "Cellular" : "56934550327", "Direccion_Facturacion" : "SEMINARIO 59, LOCAL 2", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PROVIDENCIA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SEMINARIO 59, LOCAL 2", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PROVIDENCIA", "Region_Despacho" : "13", "Emaillogin" : "BACKYARDPETSHOP@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACIÓN", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "INVERSIONES MH SPA (77333451-K)", "Cuentas" : "BACKYARDPETSHOP@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "SEMINARIO", "Numero_Direccion" : "59", "Informacion_adicional_despacho" : "LOCAL 2", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "SEMINARIO", "Numero_Direccion_facturacion" : "59", "Informacion_adicional_facturacion" : "LOCAL 2", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 0, "U_despacholvh" : 0, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 230 }, { "validFor" : "Y", "CreateDate" : "2023-05-11", "U_fechaing" : "2023-05-11", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77345129-K", "CardCode" : "77345129C-1", "CardName" : "AGUS PET STORE SPA", "CardFName" : "AGUS PET", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56959284880", "Phone2" : null, "Cellular" : "56959284880", "Direccion_Facturacion" : "SIMON BOLIVAR 3275", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "ÑUÑOA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SIMON BOLIVAR 3275", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "ÑUÑOA", "Region_Despacho" : "13", "Emaillogin" : "AGUSPETSTORE@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "AGUS PET STORE SPA (77345129-K)", "Cuentas" : "AGUSPETSTORE@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "SIMON BOLIVAR", "Numero_Direccion" : "3275", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "SIMON BOLIVAR", "Numero_Direccion_facturacion" : "3275", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1100, "U_despacholvh" : 1800, "U_despachosd" : 1100, "U_despachosh" : 1600, "Indic" : 0, "id__" : 231 }, { "validFor" : "Y", "CreateDate" : "2026-02-06", "U_fechaing" : "2026-02-06", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77488883-7", "CardCode" : "77488883C-1", "CardName" : "MASCOTERIA ANIMALIX", "CardFName" : "MASCOTERIA ANIMALIX", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "966151924", "Direccion_Facturacion" : "LAS PERDICES 0547", "Ciudad_Facturacion" : "TEMUCO", "Comuna_Facturacion" : "TEMUCO", "Region_Facturacion" : "9", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LAS PERDICES 0547", "Ciudad_Despacho" : "TEMUCO", "Comuna_Despacho" : "TEMUCO", "Region_Despacho" : "9", "Emaillogin" : "VANINA.ESPINOZQ@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MASCOTERIA ANIMALIX (77488883-7)", "Cuentas" : "VANINA.ESPINOZQ@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LAS PERDICES", "Numero_Direccion" : "0547", "Informacion_adicional_despacho" : "CENTRO COMERCIAL SANTA ISABEL", "Encargado_Recepcion" : "Patricia Vera", "Telefono_encargado" : "966151924", "Calle_Facturacion" : "LAS PERDICES", "Numero_Direccion_facturacion" : "0547", "Informacion_adicional_facturacion" : "CENTRO COMERCIAL SANTA ISABEL", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 232 }, { "validFor" : "Y", "CreateDate" : "2025-05-05", "U_fechaing" : "2025-05-05", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77557179-9", "CardCode" : "77557179C-1", "CardName" : "SOCIEDAD COMERCIAL LA MASCOTERIA PALENA SPA", "CardFName" : "LA MASCOTERIA PALENA", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "979680584", "Direccion_Facturacion" : "GENERAL FREIRE 720", "Ciudad_Facturacion" : "PALENA", "Comuna_Facturacion" : "PALENA", "Region_Facturacion" : "10", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVENIDA PRESIDENTE IBAÑEZ 1323", "Ciudad_Despacho" : "PUERTO MONTT", "Comuna_Despacho" : "PUERTO MONTT", "Region_Despacho" : "10", "Emaillogin" : "MASCOTERIAPALENA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SOCIEDAD COMERCIAL LA MASCOTERIA PALENA SPA (77557179-9)", "Cuentas" : "MASCOTERIAPALENA@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA PRESIDENTE IBAÑEZ", "Numero_Direccion" : "1323", "Informacion_adicional_despacho" : "BODEGA TRANSPORTES PINEDA", "Encargado_Recepcion" : "CRISTOBAL PINEDA", "Telefono_encargado" : "950114022", "Calle_Facturacion" : "GENERAL FREIRE", "Numero_Direccion_facturacion" : "720", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 233 }, { "validFor" : "Y", "CreateDate" : "2022-09-02", "U_fechaing" : "2022-09-02", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77624319-1", "CardCode" : "77624319C-1", "CardName" : "SUR MASCOTAS SPA", "CardFName" : "SUR MASCOTAS", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56979106761", "Phone2" : null, "Cellular" : "56973384815", "Direccion_Facturacion" : "PASAJE MALU GATICA 6370 PUERTA SUR ETAPA 15", "Ciudad_Facturacion" : "PUERTO MONTT", "Comuna_Facturacion" : "PUERTO MONTT", "Region_Facturacion" : "10", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PASAJE MALU GATICA 6370 PUERTA SUR ETAPA 15", "Ciudad_Despacho" : "PUERTO MONTT", "Comuna_Despacho" : "PUERTO MONTT", "Region_Despacho" : "10", "Emaillogin" : "CONTACTO@SURMASCOTAS.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SUR MASCOTAS SPA (77624319-1)", "Cuentas" : "CONTACTO@SURMASCOTAS.CL;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PASAJE MALU GATICA", "Numero_Direccion" : "6370", "Informacion_adicional_despacho" : "PUERTA SUR ETAPA 15", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PASAJE MALU GATICA", "Numero_Direccion_facturacion" : "6370", "Informacion_adicional_facturacion" : "PUERTA SUR ETAPA 15", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 800, "U_despacholvh" : 2100, "U_despachosd" : 800, "U_despachosh" : 2100, "Indic" : 0, "id__" : 234 }, { "validFor" : "Y", "CreateDate" : "2023-01-31", "U_fechaing" : "2023-01-31", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77653341-6", "CardCode" : "77653341C-1", "CardName" : "PATITAS FELICES SPA", "CardFName" : "PATITAS FELICES", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56950459271", "Phone2" : null, "Cellular" : "56950459271", "Direccion_Facturacion" : "AV. LAS PERDICES 8355", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PEÑALOLEN", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. LAS PERDICES 8355, NUEVA PALENA 3", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PEÑALOLEN", "Region_Despacho" : "13", "Emaillogin" : "RACHELMI1976@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PATITAS FELICES SPA (77653341-6)", "Cuentas" : "RACHELMI1976@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA LAS PERDICES", "Numero_Direccion" : "8355", "Informacion_adicional_despacho" : "NUEVA PALENA 3", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA LAS PERDICES", "Numero_Direccion_facturacion" : "8355", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 2100, "U_despachosd" : 1000, "U_despachosh" : 2100, "Indic" : 0, "id__" : 235 }, { "validFor" : "Y", "CreateDate" : "2025-09-22", "U_fechaing" : "2025-09-18", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77683525-0", "CardCode" : "77683525C-1", "CardName" : "SARAVIA COMPANY LTDA", "CardFName" : "LUFO STORE LTDA", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "998207915", "Direccion_Facturacion" : "PUERTO RICO 8053", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LO PRADO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PUERTO RICO 8053", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LO PRADO", "Region_Despacho" : "13", "Emaillogin" : "LUFOPETLIMITADA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SARAVIA COMPANY LTDA (77683525-0)", "Cuentas" : "LUFOPETLIMITADA@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PUERTO RICO", "Numero_Direccion" : "8053", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "Claudia Saravia", "Telefono_encargado" : "998207915", "Calle_Facturacion" : "PUERTO RICO", "Numero_Direccion_facturacion" : "8053", "Informacion_adicional_facturacion" : "VILLA MARÍA LUISA BOMBAL", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 236 }, { "validFor" : "Y", "CreateDate" : "2023-02-07", "U_fechaing" : "2023-02-07", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77695418-7", "CardCode" : "77695418C-1", "CardName" : "RIO ANIMAL PET SPA", "CardFName" : "RIO ANIMAL PET", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : "LLAMAR PREVIAMENTE 56976879435 o 56997710593", "Forma_de_Entrega" : "Caja", "Phone1" : "56965017621", "Phone2" : null, "Cellular" : "56976879435", "Direccion_Facturacion" : "BALMACEDA 563 CASA 2", "Ciudad_Facturacion" : "RIO NEGRO", "Comuna_Facturacion" : "RIO NEGRO", "Region_Facturacion" : "10", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "BALMACEDA 563 CASA 2", "Ciudad_Despacho" : "RIO NEGRO", "Comuna_Despacho" : "RIO NEGRO", "Region_Despacho" : "10", "Emaillogin" : "RIOANIMALPET@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "RIO ANIMAL PET SPA (77695418-7)", "Cuentas" : "RIOANIMALPET@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "BALMACEDA", "Numero_Direccion" : "563", "Informacion_adicional_despacho" : "CASA 2", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "BALMACEDA", "Numero_Direccion_facturacion" : "563", "Informacion_adicional_facturacion" : "CASA 2", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1800, "Indic" : 0, "id__" : 237 }, { "validFor" : "Y", "CreateDate" : "2023-11-03", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77789976-7", "CardCode" : "77789976C-1", "CardName" : "MMSG SPA", "CardFName" : "CANNI E GATTI", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56950198682", "Phone2" : null, "Cellular" : "56950198682", "Direccion_Facturacion" : "AV. BENITO OCAMPO 11640 LOCAL 16", "Ciudad_Facturacion" : "ANTOFAGASTA", "Comuna_Facturacion" : "ANTOFAGASTA", "Region_Facturacion" : "2", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. BENITO OCAMPO 11640 LOCAL 16", "Ciudad_Despacho" : "ANTOFAGASTA", "Comuna_Despacho" : "ANTOFAGASTA", "Region_Despacho" : "2", "Emaillogin" : "CONTACTO.CANNIEGATTI@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MMSG SPA (77789976-7)", "Cuentas" : "CONTACTO.CANNIEGATTI@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA BENITO OCAMPO", "Numero_Direccion" : "11640", "Informacion_adicional_despacho" : "LOCAL 16", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA BENITO OCAMPO", "Numero_Direccion_facturacion" : "11640", "Informacion_adicional_facturacion" : "LOCAL 16", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Retail No Especializado", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 2000, "U_despachosd" : 1000, "U_despachosh" : 2000, "Indic" : 0, "id__" : 238 }, { "validFor" : "Y", "CreateDate" : "2024-12-17", "U_fechaing" : "2024-12-17", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77804225-8", "CardCode" : "77804225C-1", "CardName" : "COMERCIALIZADORA PETS A BORDO SPA", "CardFName" : "PETSABORDO", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : "negocios propiedad 1", "Canal_18" : "negocios propiedad 1", "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "APOQUINDO 6410 OF 1004 PS 10 LAS CONDES", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LAS CONDES", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "Avenida Americo Vespucio 2701", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "CERRILLOS", "Region_Despacho" : "13", "Emaillogin" : "INFO@PETSABORDO.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIALIZADORA PETS A BORDO SPA (77804225-8)", "Cuentas" : "INFO@PETSABORDO.CL;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA AMERICO VESPUCIO", "Numero_Direccion" : "2701", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "APOQUINDO", "Numero_Direccion_facturacion" : "6410", "Informacion_adicional_facturacion" : "OF 1004 PS 10", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 239 }, { "validFor" : "Y", "CreateDate" : "2025-06-02", "U_fechaing" : "2025-06-02", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77882607-0", "CardCode" : "77882607C-1", "CardName" : "GRUPO EMPRESARIAL JUMP SPA", "CardFName" : "JUMPETS", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "999759906", "Direccion_Facturacion" : "AVENIDA LOS LEONES 2640", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PROVIDENCIA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PDTE. JORGE ALESSANDRI RODRIGUEZ 11491$AV. LOS LEONES 2640", "Ciudad_Despacho" : "SANTIAGO$SANTIAGO", "Comuna_Despacho" : "SAN BERNARDO$PROVIDENCIA", "Region_Despacho" : "13$13", "Emaillogin" : "JUMP.CL2021@GMAIL.COM", "alias_despacho" : "DESPACHO$DESPACHO_2", "codigo_despacho" : "1$2", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "GRUPO EMPRESARIAL JUMP SPA (77882607-0)", "Cuentas" : "JUMP.CL2021@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PDTE. JORGE ALESSANDRI RODRIGUEZ$AV. LOS LEONES", "Numero_Direccion" : "11491$2640", "Informacion_adicional_despacho" : "LUNES A VIERNES 9 AM A 5 PM", "Encargado_Recepcion" : "Anthony Rodriguez$Edgar", "Telefono_encargado" : "999759906$+56 9 9975 9906", "Calle_Facturacion" : "AVENIDA LOS LEONES", "Numero_Direccion_facturacion" : "2640", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 240 }, { "validFor" : "Y", "CreateDate" : "2024-04-30", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77890596-5", "CardCode" : "77890596C-1", "CardName" : "COMERCIALIZADORA ISLAPETS SPA", "CardFName" : "ISLAPETS", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : "x Servicio: Farmacia", "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56950127298", "Phone2" : null, "Cellular" : "56950127298", "Direccion_Facturacion" : "MONEDA 1137 OF 56", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SANTIAGO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LA BRABANZON 2843", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PROVIDENCIA", "Region_Despacho" : "13", "Emaillogin" : "JOSE.GOLLO.JG@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACIÓN", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIALIZADORA ISLAPETS SPA (77890596-5)", "Cuentas" : "JOSE.GOLLO.JG@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LA BRABANZON", "Numero_Direccion" : "2843", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "MONEDA", "Numero_Direccion_facturacion" : "1137", "Informacion_adicional_facturacion" : "OFICINA 56", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda Mascota Solo Online", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1300, "U_despacholvh" : 1900, "U_despachosd" : 1300, "U_despachosh" : 1900, "Indic" : 0, "id__" : 241 }, { "validFor" : "Y", "CreateDate" : "2025-06-03", "U_fechaing" : "2025-06-03", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77914901-3", "CardCode" : "77914901C-1", "CardName" : "PONYO ACUARIOS SPA", "CardFName" : "PONYO ACUARIOS", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "569646342", "Direccion_Facturacion" : "TENIENTE MANUEL ORELLA 759", "Ciudad_Facturacion" : "ANTOFAGASTA", "Comuna_Facturacion" : "ANTOFAGASTA", "Region_Facturacion" : "2", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "TENIENTE MANUEL ORELLA 759", "Ciudad_Despacho" : "ANTOFAGASTA", "Comuna_Despacho" : "ANTOFAGASTA", "Region_Despacho" : "2", "Emaillogin" : "PONYOACUARIOAFTA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PONYO ACUARIOS SPA (77914901-3)", "Cuentas" : "PONYOACUARIOAFTA@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "TENIENTE MANUEL ORELLA", "Numero_Direccion" : "759", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "Paula Ocampo", "Telefono_encargado" : "569646342", "Calle_Facturacion" : "TENIENTE MANUEL ORELLA", "Numero_Direccion_facturacion" : "759", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 242 }, { "validFor" : "Y", "CreateDate" : "2024-12-26", "U_fechaing" : "2024-12-26", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "18087943-9", "CardCode" : "18087943C-1", "CardName" : "FELIPE IGNACIO ARANCIBIA TRONCOSO", "CardFName" : "LA CASA DEL PERRITO", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56972076404", "Phone2" : null, "Cellular" : "56972076404", "Direccion_Facturacion" : "SANTA MARIA 151", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "BUIN", "Region_Facturacion" : "13", "Sitio_Web" : "", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SANTA MARIA 151", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "BUIN", "Region_Despacho" : "13", "Emaillogin" : "MARITOARANCIBIA1963@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "FELIPE IGNACIO ARANCIBIA TRONCOSO (18087943-9)", "Cuentas" : "MARITOARANCIBIA1963@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "SANTA MARIA", "Numero_Direccion" : "151", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "SANTA MARIA", "Numero_Direccion_facturacion" : "151", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 243 }, { "validFor" : "Y", "CreateDate" : "2024-11-25", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77930087-0", "CardCode" : "77930087C-1", "CardName" : "DISTRIBUIDORA AL MAYOR Y MENOR DE ALIMENTOS LALI SPA", "CardFName" : "TYPHORA", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56949438523", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "DUBLE ALMEYDA 3028", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "ÑUÑOA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "DUBLE ALMEYDA 3028", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "ÑUÑOA", "Region_Despacho" : "13", "Emaillogin" : "TYPHORA7@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACIÓN", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "DISTRIBUIDORA AL MAYOR Y MENOR DE ALIMENTOS LALI SPA (77930087-0)", "Cuentas" : "TYPHORA7@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "DUBLE ALMEYDA", "Numero_Direccion" : "3028", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "DUBLE ALMEYDA", "Numero_Direccion_facturacion" : "3028", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 0, "U_despacholvh" : 0, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 244 }, { "validFor" : "Y", "CreateDate" : "2024-12-12", "U_fechaing" : "2024-12-12", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78011666-8", "CardCode" : "78011666C-1", "CardName" : "Inversiones mascotas doradas spa", "CardFName" : "Tiny Pets", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "morandé 801, local 102", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SANTIAGO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "morandé 801, local 102", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SANTIAGO", "Region_Despacho" : "13", "Emaillogin" : "TINYPETCL@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "Inversiones mascotas doradas spa (78011666-8)", "Cuentas" : "TINYPETCL@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "MORANDE", "Numero_Direccion" : "801", "Informacion_adicional_despacho" : "LOCAL 102", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "MORANDE", "Numero_Direccion_facturacion" : "801", "Informacion_adicional_facturacion" : "LOCAL 102", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 245 }, { "validFor" : "Y", "CreateDate" : "2024-12-09", "U_fechaing" : "2024-12-09", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78033476-2", "CardCode" : "78033476C-1", "CardName" : "PET BOULEVARD SPA", "CardFName" : "PET BOULEVARD SPA", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : "negocios propiedad 1", "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "Marcoletas 517", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SANTIAGO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "Marcoletas 517", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SANTIAGO", "Region_Despacho" : "13", "Emaillogin" : "PETBOULEVARDSPA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PET BOULEVARD SPA (78033476-2)", "Cuentas" : "PETBOULEVARDSPA@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "MARCOLETAS", "Numero_Direccion" : "517", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "MARCOLETAS", "Numero_Direccion_facturacion" : "517", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 246 }, { "validFor" : "Y", "CreateDate" : "2023-04-12", "U_fechaing" : "2023-04-12", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77728728-1", "CardCode" : "77728728C-1", "CardName" : "HERMANOS DEP SPA", "CardFName" : "HERMANOS DEP SPA", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL TIENDA ONLINE", "Lista_de_Precio" : "Retail Tienda Online", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56952592973", "Phone2" : null, "Cellular" : "56952592973", "Direccion_Facturacion" : "AV. NUEVA PROVIDENCIA 1881 OF 1809", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PROVIDENCIA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LAS VIZCACHAS 2470", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SAN JOAQUIN", "Region_Despacho" : "13", "Emaillogin" : "DEPSHOPCHILE@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "HERMANOS DEP SPA (77728728-1)", "Cuentas" : "DEPSHOPCHILE@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LAS VIZCACHAS", "Numero_Direccion" : "2470", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA NUEVA PROVIDENCIA", "Numero_Direccion_facturacion" : "1881", "Informacion_adicional_facturacion" : "OF 1809", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-016", "ListName" : "Retail Tienda Online", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1100, "U_despacholvh" : 1800, "U_despachosd" : 1100, "U_despachosh" : 1800, "Indic" : 0, "id__" : 247 }, { "validFor" : "Y", "CreateDate" : "2026-04-14", "U_fechaing" : "2026-03-26", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "20804910-0", "CardCode" : "20804910C-1", "CardName" : "MILLARAY SEGUEL REYES", "CardFName" : "MILLARAY VET", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "956164456", "Direccion_Facturacion" : "CALLE VIEJA LAS PEÑAS PARCELA 21", "Ciudad_Facturacion" : "LLAY-LLAY", "Comuna_Facturacion" : "LLAY-LLAY", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SAN JUAN 4706", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SAN JOAQUÍN", "Region_Despacho" : "13", "Emaillogin" : "MILLARAY.SEGUELREYES@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MILLARAY SEGUEL REYES (20804910-0)", "Cuentas" : "MILLARAY.SEGUELREYES@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "SAN JUAN", "Numero_Direccion" : "4706", "Informacion_adicional_despacho" : "Cliente busca en bodega", "Encargado_Recepcion" : "Millaray Seguel", "Telefono_encargado" : "956164456", "Calle_Facturacion" : "CALLE VIEJA LAS PEÑAS PARCELA", "Numero_Direccion_facturacion" : "21", "Informacion_adicional_facturacion" : "CASA", "TipoCuenta" : "C;V;V;V", "subSegmento" : "3. Vet a Domicilio", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 248 }, { "validFor" : "Y", "CreateDate" : "2026-01-23", "U_fechaing" : "2026-01-23", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78334152-2", "CardCode" : "78334152C-1", "CardName" : "GABAVET SPA", "CardFName" : "GABAVET SPA", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL TIENDA ONLINE", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "971993067", "Direccion_Facturacion" : "LAS ACACIAS 2571", "Ciudad_Facturacion" : "OLMUÉ", "Comuna_Facturacion" : "OLMUÉ", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LAS ACACIAS 2571", "Ciudad_Despacho" : "OLMUÉ", "Comuna_Despacho" : "OLMUÉ", "Region_Despacho" : "5", "Emaillogin" : "GABICARVAJAL2012@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "GABAVET SPA (78334152-2)", "Cuentas" : "GABICARVAJAL2012@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LAS ACACIAS", "Numero_Direccion" : "2571", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "Adela Carvajal", "Telefono_encargado" : "971993067", "Calle_Facturacion" : "LAS ACACIAS", "Numero_Direccion_facturacion" : "2571", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "3. Vet a Domicilio", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 249 }, { "validFor" : "Y", "CreateDate" : "2021-10-08", "U_fechaing" : "2021-10-08", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "25102027-2", "CardCode" : "25102027C-1", "CardName" : "JOHANNA CRISTINA ARCOS SALGADO", "CardFName" : "CHAMIN PETSHOP", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56937517720", "Phone2" : null, "Cellular" : "56937517720", "Direccion_Facturacion" : "MIRADOR AZUL 103", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LA FLORIDA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "MIRADOR AZUL 103", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LA FLORIDA", "Region_Despacho" : "13", "Emaillogin" : "CHAMINPETSHOP@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "JOHANNA CRISTINA ARCOS SALGADO (25102027-2)", "Cuentas" : "CHAMINPETSHOP@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "MIRADOR AZUL", "Numero_Direccion" : "103", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "MIRADOR AZUL", "Numero_Direccion_facturacion" : "103", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 750000.0, "Balance" : 522713.0, "Deuda" : 227287.0, "cod_pymnt" : 10, "U_despacholvd" : 1030, "U_despacholvh" : 1800, "U_despachosd" : 1030, "U_despachosh" : 1500, "Indic" : 0, "id__" : 250 }, { "validFor" : "Y", "CreateDate" : "2024-03-22", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77785957-9", "CardCode" : "77785957C-1", "CardName" : "VETERINARIA Y COMERCIALIZADORA HARO RODRIGUEZ LTDA", "CardFName" : "ISLAVET", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56926206265", "Phone2" : null, "Cellular" : "56926206265", "Direccion_Facturacion" : "SERRANO 211 - A", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SANTIAGO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SERANO 211 - A", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SANTIAGO", "Region_Despacho" : "13", "Emaillogin" : "CONTACTO@ISLAVET.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VETERINARIA Y COMERCIALIZADORA HARO RODRIGUEZ LTDA (77785957-9)", "Cuentas" : "CONTACTO@ISLAVET.CL;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "SERANO", "Numero_Direccion" : "211", "Informacion_adicional_despacho" : "LOCAL A", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "SERRANO", "Numero_Direccion_facturacion" : "211", "Informacion_adicional_facturacion" : "LOCAL A", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1200, "U_despacholvh" : 1830, "U_despachosd" : 1200, "U_despachosh" : 1830, "Indic" : 0, "id__" : 251 }, { "validFor" : "Y", "CreateDate" : "2023-03-14", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "50872140-4", "CardCode" : "50872140C-1", "CardName" : "PUGA CAVIERES JUAN GENARO Y OTRA", "CardFName" : "MEGAVET", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : "x Servicio: Hospital Veterinario", "Canal_7" : null, "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56993065090", "Phone2" : null, "Cellular" : "56993065090", "Direccion_Facturacion" : "BARROS ARANA 611", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SAN BERNARDO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "BARROS ARANA 611", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SAN BERNARDO", "Region_Despacho" : "13", "Emaillogin" : "RESULTADOS.MEGAVET@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PUGA CAVIERES JUAN GENARO Y OTRA (50872140-4)", "Cuentas" : "RESULTADOS.MEGAVET@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "BARROS ARANA", "Numero_Direccion" : "611", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "BARROS ARANA", "Numero_Direccion_facturacion" : "611", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1100, "U_despacholvh" : 1800, "U_despachosd" : 1100, "U_despachosh" : 1800, "Indic" : 0, "id__" : 252 }, { "validFor" : "Y", "CreateDate" : "2021-11-30", "U_fechaing" : "2021-11-30", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "60701018-8", "CardCode" : "60701018C-1", "CardName" : "SERVICIO NACIONAL DE PESCA DIRECCION REGIONAL IX REGION", "CardFName" : "SERVICIO NACIONAL DE PESCA DIRECCION REGIONAL IX REGION", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "INSTITUCIONES PUBLICAS", "Lista_de_Precio" : "Criaderos Regiones", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : "negocios propiedad 1", "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56422238390", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "PIRINEOS N° 0830", "Ciudad_Facturacion" : "TEMUCO", "Comuna_Facturacion" : "TEMUCO", "Region_Facturacion" : "9", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PIRINEOS N° 0830", "Ciudad_Despacho" : "TEMUCO", "Comuna_Despacho" : "TEMUCO", "Region_Despacho" : "9", "Emaillogin" : "DIPRESRECEPCION@CUSTODIUM.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SERVICIO NACIONAL DE PESCA DIRECCION REGIONAL IX REGION (60701018-8)", "Cuentas" : "DIPRESRECEPCION@CUSTODIUM.COM;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "PIRINEOS N°", "Numero_Direccion" : "830", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PIRINEOS N°", "Numero_Direccion_facturacion" : "830", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-003", "ListName" : "Criaderos Regiones", "Cod_Vendedor" : 7, "CreditLine" : 600000.0, "Balance" : 0.0, "Deuda" : 600000.0, "cod_pymnt" : 10, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1800, "Indic" : 0, "id__" : 253 }, { "validFor" : "Y", "CreateDate" : "2024-04-15", "U_fechaing" : null, "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "77275503-1", "CardCode" : "77275503C-1", "CardName" : "ORBIZ SPA", "CardFName" : "ORBIZ SPA", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "CRIADERO", "Lista_de_Precio" : "Criaderos Regiones", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : "negocios propiedad 1", "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56967439197", "Phone2" : null, "Cellular" : "56967439197", "Direccion_Facturacion" : "ARLEGUI 263 OFICINA 1008", "Ciudad_Facturacion" : "VIÑA DEL MAR", "Comuna_Facturacion" : "VIÑA DEL MAR", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ARTURO PRATT 112", "Ciudad_Despacho" : "VIÑA DEL MAR", "Comuna_Despacho" : "VIÑA DEL MAR", "Region_Despacho" : "5", "Emaillogin" : "PABLOORMENOESCOBAR@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ORBIZ SPA (77275503-1)", "Cuentas" : "PABLOORMENOESCOBAR@GMAIL.COM;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "ARTURO PRATT", "Numero_Direccion" : "112", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "ARLEGUI", "Numero_Direccion_facturacion" : "263", "Informacion_adicional_facturacion" : "OFICINA 1008", "TipoCuenta" : "C;", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-003", "ListName" : "Criaderos Regiones", "Cod_Vendedor" : 7, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 0, "U_despacholvh" : 1000, "U_despachosd" : 1600, "U_despachosh" : 0, "Indic" : 0, "id__" : 254 }, { "validFor" : "Y", "CreateDate" : "2025-09-02", "U_fechaing" : "2025-08-31", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "16050566-4", "CardCode" : "16050566C-1", "CardName" : "ANA CARTER BRAVO", "CardFName" : "VANITAS", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "982233388", "Direccion_Facturacion" : "PADRE HURTADO 07", "Ciudad_Facturacion" : "PITRUFQUÉN", "Comuna_Facturacion" : "PITRUFQUEN", "Region_Facturacion" : "9", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PADRE HURTADO 07", "Ciudad_Despacho" : "PITRUFQUÉN", "Comuna_Despacho" : "PITRUFQUÉN", "Region_Despacho" : "9", "Emaillogin" : "ANITA.CARTER.BRAVO@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ANA CARTER BRAVO (16050566-4)", "Cuentas" : "ANITA.CARTER.BRAVO@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PADRE HURTADO", "Numero_Direccion" : "07", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "", "Telefono_encargado" : "982233388", "Calle_Facturacion" : "PADRE HURTADO", "Numero_Direccion_facturacion" : "07", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 255 }, { "validFor" : "Y", "CreateDate" : "2025-08-29", "U_fechaing" : "2025-08-29", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "17296029-4", "CardCode" : "17296029C-1", "CardName" : "COMERCIALIZADORA ALICIA MIRANDA GOMEZ EIRL", "CardFName" : "ALICIA MACARENA MIRANDA GOMEZ", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "986827093", "Direccion_Facturacion" : "AVENIDA CIRCUNVALACIÓN PONIENTE 2187", "Ciudad_Facturacion" : "RANCAGUA", "Comuna_Facturacion" : "RANCAGUA", "Region_Facturacion" : "6", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVENIDA CIRCUNVALACIÓN PONIENTE 2187", "Ciudad_Despacho" : "RANCAGUA", "Comuna_Despacho" : "RANCAGUA", "Region_Despacho" : "6", "Emaillogin" : "MACARENAMIRANDA77@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIALIZADORA ALICIA MIRANDA GOMEZ EIRL (17296029-4)", "Cuentas" : "MACARENAMIRANDA77@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA CIRCUNVALACIÓN PONIENTE", "Numero_Direccion" : "2187", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "Alicia miranda", "Telefono_encargado" : "986827093", "Calle_Facturacion" : "AVENIDA CIRCUNVALACIÓN PONIENTE", "Numero_Direccion_facturacion" : "2187", "Informacion_adicional_facturacion" : "BOSQUES SANTA CLARA", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 256 }, { "validFor" : "Y", "CreateDate" : "2023-12-07", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76535608-3", "CardCode" : "76535608C-1", "CardName" : "VETERINARIA Y AGRICOLA VETBLUE LTDA.", "CardFName" : "VETERINARIA Y AGRICOLA VETBLUE", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56984615212", "Phone2" : null, "Cellular" : "56984615212", "Direccion_Facturacion" : "ERRAZURIZ 395", "Ciudad_Facturacion" : "CHOLCHOL", "Comuna_Facturacion" : "CHOLCHOL", "Region_Facturacion" : "9", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ERRAZURIZ 395", "Ciudad_Despacho" : "CHOLCHOL", "Comuna_Despacho" : "CHOLCHOL", "Region_Despacho" : "9", "Emaillogin" : "VETERINARIAVETBLUE@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VETERINARIA Y AGRICOLA VETBLUE LTDA. (76535608-3)", "Cuentas" : "VETERINARIAVETBLUE@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ERRAZURIZ", "Numero_Direccion" : "395", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "ERRAZURIZ", "Numero_Direccion_facturacion" : "395", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1700, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 257 }, { "validFor" : "Y", "CreateDate" : "2025-08-07", "U_fechaing" : "2025-08-07", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76839351-6", "CardCode" : "76839351C-1", "CardName" : "INVERSIONES ROSALÍA SPA", "CardFName" : "ANDISA PETS", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "993191914", "Direccion_Facturacion" : "AV 21 NORTE 3015", "Ciudad_Facturacion" : "TALCA", "Comuna_Facturacion" : "TALCA", "Region_Facturacion" : "7", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV 21 NORTE 3015", "Ciudad_Despacho" : "TALCA", "Comuna_Despacho" : "TALCA", "Region_Despacho" : "7", "Emaillogin" : "ANDISAPETS@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "INVERSIONES ROSALÍA SPA (76839351-6)", "Cuentas" : "ANDISAPETS@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AV 21 NORTE", "Numero_Direccion" : "3015", "Informacion_adicional_despacho" : "AL LADO DE FERRETERÍA SANTANDER", "Encargado_Recepcion" : "Sara Picart", "Telefono_encargado" : "993191914", "Calle_Facturacion" : "AV 21 NORTE", "Numero_Direccion_facturacion" : "3015", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 258 }, { "validFor" : "Y", "CreateDate" : "2023-03-10", "U_fechaing" : "2023-03-10", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77124554-4", "CardCode" : "77124554C-1", "CardName" : "VETBLU SPA", "CardFName" : "VETBLU CENTRO VETERINARIO", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56987697996", "Phone2" : null, "Cellular" : "56987697996", "Direccion_Facturacion" : "ALCALDE FLORES MILLAN 1912 BARRIO EL TRANQUE", "Ciudad_Facturacion" : "CHILLAN", "Comuna_Facturacion" : "CHILLAN", "Region_Facturacion" : "16", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ALCALDE FLORES MILLAN 1912 BARRIO EL TRANQUE", "Ciudad_Despacho" : "CHILLAN", "Comuna_Despacho" : "CHILLAN", "Region_Despacho" : "16", "Emaillogin" : "VETBLUCHILLAN@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VETBLU SPA (77124554-4)", "Cuentas" : "VETBLUCHILLAN@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ALCALDE FLORES MILLAN", "Numero_Direccion" : "1912", "Informacion_adicional_despacho" : "BARRIO EL TRANQUE", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "ALCALDE FLORES MILLAN", "Numero_Direccion_facturacion" : "1912", "Informacion_adicional_facturacion" : "BARRIO EL TRANQUE", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 1930, "U_despachosd" : 900, "U_despachosh" : 1330, "Indic" : 0, "id__" : 259 }, { "validFor" : "Y", "CreateDate" : "2024-11-20", "U_fechaing" : "2024-11-20", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77147613-9", "CardCode" : "77147613C-1", "CardName" : "AGROCOMERCIAL PURAPEL SPA", "CardFName" : "VETERINARIA PURAPEL", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : "negocios propiedad 1", "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "C. 12 SUR 750", "Ciudad_Facturacion" : "TALCA", "Comuna_Facturacion" : "TALCA", "Region_Facturacion" : "7", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "C. 12 SUR 750", "Ciudad_Despacho" : "Talca", "Comuna_Despacho" : "TALCA", "Region_Despacho" : "7", "Emaillogin" : "AGROCOMERCIALPURAPEL@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "AGROCOMERCIAL PURAPEL SPA (77147613-9)", "Cuentas" : "AGROCOMERCIALPURAPEL@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CALLE 12 SUR", "Numero_Direccion" : "750", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CALLE 12 SUR", "Numero_Direccion_facturacion" : "750", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 260 }, { "validFor" : "Y", "CreateDate" : "2023-06-27", "U_fechaing" : "2023-06-27", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77767209-6", "CardCode" : "77767209C-1", "CardName" : "A&N LIMITADA", "CardFName" : "CLINICA VETERINARIA ENTRE RIOS Y MONTAÑAS", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56963242895", "Phone2" : null, "Cellular" : "56963242895", "Direccion_Facturacion" : "AVENIDA ANDES 598", "Ciudad_Facturacion" : "SAN FABIAN", "Comuna_Facturacion" : "SAN FABIAN", "Region_Facturacion" : "16", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "INDEPENDENCIA 647", "Ciudad_Despacho" : "CHILLAN", "Comuna_Despacho" : "CHILLAN", "Region_Despacho" : "16", "Emaillogin" : "ANDY.BURGOS.VET@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "A&N LIMITADA (77767209-6)", "Cuentas" : "ANDY.BURGOS.VET@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "INDEPENDENCIA", "Numero_Direccion" : "647", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA ANDES", "Numero_Direccion_facturacion" : "598", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 261 }, { "validFor" : "Y", "CreateDate" : "2026-03-25", "U_fechaing" : "2026-03-25", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76692311-9", "CardCode" : "76692311C-1", "CardName" : "COMERCIALIZADORA NOZOMI LIMITADA", "CardFName" : "GUAU ESTÉTICA CANINA", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "986046289", "Direccion_Facturacion" : "BUIN 437", "Ciudad_Facturacion" : "ILLAPEL", "Comuna_Facturacion" : "ILLAPEL", "Region_Facturacion" : "4", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "BUIN 437", "Ciudad_Despacho" : "ILLAPEL", "Comuna_Despacho" : "ILLAPEL", "Region_Despacho" : "4", "Emaillogin" : "DAVID_GR@LIVE.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIALIZADORA NOZOMI LIMITADA (76692311-9)", "Cuentas" : "DAVID_GR@LIVE.CL;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "BUIN", "Numero_Direccion" : "437", "Informacion_adicional_despacho" : "LOCAL FROST MARKET", "Encargado_Recepcion" : "David Gonzalez Ramos", "Telefono_encargado" : "986046289", "Calle_Facturacion" : "BUIN", "Numero_Direccion_facturacion" : "437", "Informacion_adicional_facturacion" : "LOCAL PRINCIPAL FROST MARKET", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 262 }, { "validFor" : "Y", "CreateDate" : "2026-03-05", "U_fechaing" : "2026-03-05", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "23414521-5", "CardCode" : "23414521C-1", "CardName" : "LEONIDAS LILIAN CRUZ JALLAZA", "CardFName" : "MI BUEN AMIGO MAXI", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "963941489", "Direccion_Facturacion" : "H.DE LA CONCEPCION C/ TADEO HAENK SN", "Ciudad_Facturacion" : "IQUIQUE", "Comuna_Facturacion" : "IQUIQUE", "Region_Facturacion" : "1", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "H. DE LA CONCEPCION C/ TADEO HAENKE S/N", "Ciudad_Despacho" : "IQUIQUE", "Comuna_Despacho" : "IQUIQUE", "Region_Despacho" : "1", "Emaillogin" : "ESTUDIOLCSPANAILS@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "LEONIDAS LILIAN CRUZ JALLAZA (23414521-5)", "Cuentas" : "ESTUDIOLCSPANAILS@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "H. DE LA CONCEPCION C/ TADEO HAENKE", "Numero_Direccion" : "S/N", "Informacion_adicional_despacho" : "FERIA LOS EMPRENDEDORES", "Encargado_Recepcion" : "LILIAN", "Telefono_encargado" : "963941489", "Calle_Facturacion" : "H.DE LA CONCEPCION C/ TADEO HAENK", "Numero_Direccion_facturacion" : "SN", "Informacion_adicional_facturacion" : "EL NEGOCIO ESTA POR LA PUERTA PRINCIPAL, QUE ESTA AL FRENTE ALA UNIVERCIDAD SANTO TOMAS POR HERES", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 263 }, { "validFor" : "Y", "CreateDate" : "2025-02-26", "U_fechaing" : "2025-02-26", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77577655-2", "CardCode" : "77577655C-1", "CardName" : "DIAZ ALVAREZ HERMANOS SPA", "CardFName" : "DISTRITO ANIMAL", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "SANTA SARA PARCELA 4", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LAMPA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SANTA SARA PARCELA 4", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LAMPA", "Region_Despacho" : "13", "Emaillogin" : "EMILIO.EDUARDO.DA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "DIAZ ALVAREZ HERMANOS SPA (77577655-2)", "Cuentas" : "EMILIO.EDUARDO.DA@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "SANTA SARA PARCELA", "Numero_Direccion" : "4", "Informacion_adicional_despacho" : "BATUCO", "Encargado_Recepcion" : "Emilio Diaz Alvarez", "Telefono_encargado" : "+56950705973", "Calle_Facturacion" : "SANTA SARA PARCELA", "Numero_Direccion_facturacion" : "4", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 2000, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 264 }, { "validFor" : "Y", "CreateDate" : "2026-03-09", "U_fechaing" : "2026-03-08", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78370354-8", "CardCode" : "78370354C-1", "CardName" : "SOCIEDAD DE INVERSIONES EXOTICS SPA", "CardFName" : "EXOTICS TORI KIMURA", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "957927778", "Direccion_Facturacion" : "VALLE BATUCO NORTE 2645", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LAMPA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVENIDA FRANCIA 687", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LAMPA", "Region_Despacho" : "13", "Emaillogin" : "TIENDA@EXOTICSTORIKIMURA.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SOCIEDAD DE INVERSIONES EXOTICS SPA (78370354-8)", "Cuentas" : "TIENDA@EXOTICSTORIKIMURA.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA FRANCIA", "Numero_Direccion" : "687", "Informacion_adicional_despacho" : "LOCAL", "Encargado_Recepcion" : "David Ignacio Catalan Gonzalez", "Telefono_encargado" : "957927778", "Calle_Facturacion" : "VALLE BATUCO NORTE", "Numero_Direccion_facturacion" : "2645", "Informacion_adicional_facturacion" : "2645", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 265 }, { "validFor" : "Y", "CreateDate" : "2026-02-16", "U_fechaing" : "2026-02-14", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78282594-1", "CardCode" : "78282594C-1", "CardName" : "VETERINARIA NOEL LIMITADA", "CardFName" : "VETERINARIA NOEL", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "+56979306288", "Phone2" : null, "Cellular" : "+56979306288", "Direccion_Facturacion" : "PAMPA ENGAÑANDORA 3199", "Ciudad_Facturacion" : "IQUIQUE", "Comuna_Facturacion" : "IQUIQUE", "Region_Facturacion" : "1", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PAMPA ENGAÑANDORA 3199", "Ciudad_Despacho" : "IQUIQUE", "Comuna_Despacho" : "IQUIQUE", "Region_Despacho" : "1", "Emaillogin" : "VETERINARIANOELIQQ@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VETERINARIA NOEL LIMITADA (78282594-1)", "Cuentas" : "VETERINARIANOELIQQ@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PAMPA ENGAÑANDORA", "Numero_Direccion" : "3199", "Informacion_adicional_despacho" : "CALLE PLAYA BLANCA ESQUINA", "Encargado_Recepcion" : "Victor Hugo cuevas García", "Telefono_encargado" : "935446831", "Calle_Facturacion" : "PAMPA ENGAÑANDORA", "Numero_Direccion_facturacion" : "3199", "Informacion_adicional_facturacion" : "CASA DE ESQUINA CON CALLE PLAYA BLANCA", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 266 }, { "validFor" : "Y", "CreateDate" : "2025-05-28", "U_fechaing" : "2025-05-27", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77019611-6", "CardCode" : "77019611C-1", "CardName" : "SOCIEDAD KOVI SPA", "CardFName" : "KOVI MASCOTA", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "991555059", "Direccion_Facturacion" : "AVENIDA LO BARNECHEA 1077", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LO BARNECHEA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVENIDA LO BARNECHEA 1077", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LO BARNECHEA", "Region_Despacho" : "13", "Emaillogin" : "KOVI.MASCOTAS@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SOCIEDAD KOVI SPA (77019611-6)", "Cuentas" : "KOVI.MASCOTAS@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA LO BARNECHEA", "Numero_Direccion" : "1077", "Informacion_adicional_despacho" : "LOCAL 13", "Encargado_Recepcion" : "MARIA JOSE MORENO", "Telefono_encargado" : "991555059", "Calle_Facturacion" : "AVENIDA LO BARNECHEA", "Numero_Direccion_facturacion" : "1077", "Informacion_adicional_facturacion" : "LOCAL 13", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 267 }, { "validFor" : "Y", "CreateDate" : "2026-02-16", "U_fechaing" : "2026-02-16", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "19420437-K", "CardCode" : "19420437C-1", "CardName" : "19420437K", "CardFName" : "QUEROMIVET", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL TIENDA ONLINE", "Lista_de_Precio" : "Retail Tienda Online", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "988348043", "Direccion_Facturacion" : "SABADELL 1971", "Ciudad_Facturacion" : "TEMUCO", "Comuna_Facturacion" : "TEMUCO", "Region_Facturacion" : "9", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "MARTIN DE SOLIER 4540", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "CERRILLOS", "Region_Despacho" : "13", "Emaillogin" : "CAMILAQUERO.MV@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "19420437K (19420437-K)", "Cuentas" : "CAMILAQUERO.MV@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "MARTIN DE SOLIER", "Numero_Direccion" : "4540", "Informacion_adicional_despacho" : "1725 DPTO", "Encargado_Recepcion" : "Sebastian troncoso", "Telefono_encargado" : "975794196", "Calle_Facturacion" : "SABADELL", "Numero_Direccion_facturacion" : "1971", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda Mascota Solo Online", "segmentoCompra" : null, "PriceListVTEX" : "pl-016", "ListName" : "Retail Tienda Online", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 268 }, { "validFor" : "Y", "CreateDate" : "2026-02-26", "U_fechaing" : "2026-02-26", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77849097-8", "CardCode" : "77849097C-1", "CardName" : "MICROCELL VET SPA", "CardFName" : "MICROCELL VET", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "92955970", "Direccion_Facturacion" : "SAN AGUSTÍN 690", "Ciudad_Facturacion" : "CONCÓN", "Comuna_Facturacion" : "CONCÓN", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SAN AGUSTÍN 690", "Ciudad_Despacho" : "CONCÓN", "Comuna_Despacho" : "CONCÓN", "Region_Despacho" : "5", "Emaillogin" : "INFO@MICROCELLVET.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MICROCELL VET SPA (77849097-8)", "Cuentas" : "INFO@MICROCELLVET.CL;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "SAN AGUSTÍN", "Numero_Direccion" : "690", "Informacion_adicional_despacho" : "LOCAL 1", "Encargado_Recepcion" : "Manyoly Oro", "Telefono_encargado" : "85149634", "Calle_Facturacion" : "SAN AGUSTÍN", "Numero_Direccion_facturacion" : "690", "Informacion_adicional_facturacion" : "LOCAL 1", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 269 }, { "validFor" : "Y", "CreateDate" : "2020-06-23", "U_fechaing" : "2020-06-23", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "11511045-4", "CardCode" : "11511045C-1", "CardName" : "HUGO ENRIQUE OLIVARES RIVERA", "CardFName" : "HUGO ENRIQUE OLIVARES RIVERA", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "CRIADERO", "Lista_de_Precio" : "Criaderos Regiones", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : "negocios propiedad 1", "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56968522507", "Phone2" : null, "Cellular" : "56968522507", "Direccion_Facturacion" : "LOS GUAYACANES 1244, SINDEMPART", "Ciudad_Facturacion" : "COQUIMBO", "Comuna_Facturacion" : "COQUIMBO", "Region_Facturacion" : "4", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LOS GUAYACANES 1244, SINDEMPART", "Ciudad_Despacho" : "COQUIMBO", "Comuna_Despacho" : "COQUIMBO", "Region_Despacho" : "4", "Emaillogin" : "HOLIVARES555@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "HUGO ENRIQUE OLIVARES RIVERA (11511045-4)", "Cuentas" : "HOLIVARES555@GMAIL.COM;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "LOS GUAYACANES", "Numero_Direccion" : "1244", "Informacion_adicional_despacho" : "SINDEMPART", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "LOS GUAYACANES", "Numero_Direccion_facturacion" : "1244", "Informacion_adicional_facturacion" : "SINDEMPART", "TipoCuenta" : "C;", "subSegmento" : "5. Criaderos", "segmentoCompra" : null, "PriceListVTEX" : "pl-003", "ListName" : "Criaderos Regiones", "Cod_Vendedor" : 7, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 1800, "U_despachosd" : 900, "U_despachosh" : 1800, "Indic" : 0, "id__" : 270 }, { "validFor" : "Y", "CreateDate" : "2020-04-24", "U_fechaing" : "2020-04-24", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "18605827-5", "CardCode" : "18605827C-1", "CardName" : "MARCO ANDRES CHAMORRO CHAMORRO", "CardFName" : "CRIADERO LOS CALAOS", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "CRIADERO", "Lista_de_Precio" : "Criaderos Stgo", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : "negocios propiedad 1", "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "N", "U_entregami" : "Y", "U_entregaj" : "N", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56987113374", "Phone2" : null, "Cellular" : "56982528228", "Direccion_Facturacion" : "EL CAPATAZ 1763", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PUENTE ALTO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "EL CAPATAZ 1763", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PUENTE ALTO", "Region_Despacho" : "13", "Emaillogin" : "M.A_CHAMORRO@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MARCO ANDRES CHAMORRO CHAMORRO (18605827-5)", "Cuentas" : "M.A_CHAMORRO@GMAIL.COM;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "EL CAPATAZ", "Numero_Direccion" : "1763", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "EL CAPATAZ", "Numero_Direccion_facturacion" : "1763", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-004", "ListName" : "Criaderos Stgo", "Cod_Vendedor" : 7, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 271 }, { "validFor" : "Y", "CreateDate" : "2021-03-04", "U_fechaing" : "2021-03-04", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "9230105-2", "CardCode" : "9230105C-1", "CardName" : "GABRIEL HERRERA SAAVEDRA", "CardFName" : "GABRIEL HERRERA SAAVEDRA", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "CRIADERO", "Lista_de_Precio" : "Criaderos Regiones", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : "negocios propiedad 1", "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56990504233", "Phone2" : null, "Cellular" : "56990504233", "Direccion_Facturacion" : "CALLE UNO 4580, REY DE MAR", "Ciudad_Facturacion" : "IQUIQUE", "Comuna_Facturacion" : "IQUIQUE", "Region_Facturacion" : "1", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CALLE UNO 4580, REY DE MAR", "Ciudad_Despacho" : "IQUIQUE", "Comuna_Despacho" : "IQUIQUE", "Region_Despacho" : "1", "Emaillogin" : "GABRIELH14@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "GABRIEL HERRERA SAAVEDRA (9230105-2)", "Cuentas" : "GABRIELH14@GMAIL.COM;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "CALLE UNO", "Numero_Direccion" : "4580", "Informacion_adicional_despacho" : "REY DE MAR", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CALLE UNO", "Numero_Direccion_facturacion" : "4580", "Informacion_adicional_facturacion" : "REY DE MAR", "TipoCuenta" : "C;", "subSegmento" : "1. Retail No Especializado", "segmentoCompra" : null, "PriceListVTEX" : "pl-003", "ListName" : "Criaderos Regiones", "Cod_Vendedor" : 7, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1800, "Indic" : 0, "id__" : 272 }, { "validFor" : "Y", "CreateDate" : "2021-03-04", "U_fechaing" : "2021-03-04", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "10239716-9", "CardCode" : "10239716", "CardName" : "INGRID DEL CARMEN JELDRES REYES", "CardFName" : "GUAUDOR", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "5698738705", "Direccion_Facturacion" : "FRANCISCO BILBAO 584", "Ciudad_Facturacion" : "COIHAIQUE", "Comuna_Facturacion" : "COYHAIQUE", "Region_Facturacion" : "11", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "FRANCISCO BILBAO 584", "Ciudad_Despacho" : "COYHAIQUE", "Comuna_Despacho" : "COYHAIQUE", "Region_Despacho" : "11", "Emaillogin" : "INACTIVO.INGRID.LADAMASCA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "INGRID DEL CARMEN JELDRES REYES (10239716-9)", "Cuentas" : "INACTIVO.INGRID.LADAMASCA@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "FRANCISCO BILBAO", "Numero_Direccion" : "584", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "FRANCISCO BILBAO", "Numero_Direccion_facturacion" : "584", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1800, "Indic" : 0, "id__" : 273 }, { "validFor" : "Y", "CreateDate" : "2020-08-17", "U_fechaing" : "2020-08-17", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "10391973-8", "CardCode" : "10391973C-1", "CardName" : "GABRIEL JOFRE MACHUCA", "CardFName" : "CLINICA VETERINARIA EL ARRIENDO", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56977434642", "Phone2" : null, "Cellular" : "56977434642", "Direccion_Facturacion" : "OHIGGINS 772", "Ciudad_Facturacion" : "CONSTITUCION", "Comuna_Facturacion" : "CONSTITUCION", "Region_Facturacion" : "7", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "OHIGGINS 772", "Ciudad_Despacho" : "CONSTITUCION", "Comuna_Despacho" : "CONSTITUCION", "Region_Despacho" : "7", "Emaillogin" : "VET.ELARRIERO@OUTLOOK.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "GABRIEL JOFRE MACHUCA (10391973-8)", "Cuentas" : "VET.ELARRIERO@OUTLOOK.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "OHIGGINS", "Numero_Direccion" : "772", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "OHIGGINS", "Numero_Direccion_facturacion" : "772", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 0, "id__" : 274 }, { "validFor" : "Y", "CreateDate" : "2021-03-04", "U_fechaing" : "2021-03-04", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "12518255-0", "CardCode" : "12518255C-1", "CardName" : "ERIC REYES HUERTA", "CardFName" : "FARVET", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : "HORARIO DE APERTURA MIÉRCOLES 16:00 HRS.", "Forma_de_Entrega" : "Caja", "Phone1" : "56971909905", "Phone2" : null, "Cellular" : "56971909905", "Direccion_Facturacion" : "JUAN RAMON CORNEJO 925", "Ciudad_Facturacion" : "DOÑIHUE", "Comuna_Facturacion" : "DOÑIHUE", "Region_Facturacion" : "6", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "JUAN RAMON CORNEJO 925", "Ciudad_Despacho" : "DOÑIHUE", "Comuna_Despacho" : "DOÑIHUE", "Region_Despacho" : "6", "Emaillogin" : "ERICREYESH@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ERIC REYES HUERTA (12518255-0)", "Cuentas" : "ERICREYESH@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "JUAN RAMON CORNEJO", "Numero_Direccion" : "925", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "JUAN RAMON CORNEJO", "Numero_Direccion_facturacion" : "925", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1100, "U_despacholvh" : 1800, "U_despachosd" : 1100, "U_despachosh" : 1300, "Indic" : 0, "id__" : 275 }, { "validFor" : "Y", "CreateDate" : "2020-12-14", "U_fechaing" : "2020-12-14", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "13881555-2", "CardCode" : "13881555C-1", "CardName" : "ANDREA CECILIA AMENABAR TORRES", "CardFName" : "CLINICA VETERINARIA DRA ANDREA AMENABAR", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56941816794", "Phone2" : null, "Cellular" : "56941816794", "Direccion_Facturacion" : "MANUEL RODRIGUEZ 2360", "Ciudad_Facturacion" : "HIJUELAS", "Comuna_Facturacion" : "HIJUELAS", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "MANUEL RODRIGUEZ 2360", "Ciudad_Despacho" : "HIJUELAS", "Comuna_Despacho" : "HIJUELAS", "Region_Despacho" : "5", "Emaillogin" : "AAMENABAR80@HOTMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ANDREA CECILIA AMENABAR TORRES (13881555-2)", "Cuentas" : "AAMENABAR80@HOTMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "MANUEL RODRIGUEZ", "Numero_Direccion" : "2360", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "MANUEL RODRIGUEZ", "Numero_Direccion_facturacion" : "2360", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1030, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 276 }, { "validFor" : "Y", "CreateDate" : "2021-06-17", "U_fechaing" : "2021-06-17", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "16597254-6", "CardCode" : "16597254C-1", "CardName" : "LUIS ALFREDO ANGEL ZARATE", "CardFName" : "VETERINARIA COMBA PET", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : "x Servicio: Hospital Veterinario", "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56993662664", "Phone2" : null, "Cellular" : "56993662664", "Direccion_Facturacion" : "UNION 322", "Ciudad_Facturacion" : "COMBARBALA", "Comuna_Facturacion" : "COMBARBALA", "Region_Facturacion" : "4", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "UNION 322", "Ciudad_Despacho" : "COMBARBALA", "Comuna_Despacho" : "COMBARBALA", "Region_Despacho" : "4", "Emaillogin" : "NOLUISANGELZARATE2487@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "LUIS ALFREDO ANGEL ZARATE (16597254-6)", "Cuentas" : "NOLUISANGELZARATE2487@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "UNION", "Numero_Direccion" : "322", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "UNION", "Numero_Direccion_facturacion" : "322", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 1800, "U_despachosd" : 900, "U_despachosh" : 1800, "Indic" : 0, "id__" : 277 }, { "validFor" : "Y", "CreateDate" : "2024-10-29", "U_fechaing" : "2024-10-29", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "20476605-3", "CardCode" : "20476605C-1", "CardName" : "Catalina Verdejo Bravo", "CardFName" : "MANIVET", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56959987778", "Phone2" : null, "Cellular" : "56959987778", "Direccion_Facturacion" : "Avenida el bosque #2755", "Ciudad_Facturacion" : "QUINTERO", "Comuna_Facturacion" : "QUINTERO", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "Avenida el bosque #2755", "Ciudad_Despacho" : "Valparaíso", "Comuna_Despacho" : "VALPARAÍSO", "Region_Despacho" : "5", "Emaillogin" : "CATALINA.V.BRAVO@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "Catalina Verdejo Bravo (20476605-3)", "Cuentas" : "CATALINA.V.BRAVO@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA EL BOSQUE", "Numero_Direccion" : "2755", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA EL BOSQUE", "Numero_Direccion_facturacion" : "2755", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 278 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2017-03-01", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76541611-6", "CardCode" : "76541611C-1", "CardName" : "CLINICA VETERINARIA ESMERALDA LTDA.", "CardFName" : "CLINICA VETERINARIA ESMERALDA LTDA.", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : "x Servicio: Hospital Veterinario", "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "56975297632", "Direccion_Facturacion" : "ESMERALDA 1090", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "TALAGANTE", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ESMERALDA 1090", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "TALAGANTE", "Region_Despacho" : "13", "Emaillogin" : "CLINICAVETERINARIAESMERALDA@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CLINICA VETERINARIA ESMERALDA LTDA. (76541611-6)", "Cuentas" : "CLINICAVETERINARIAESMERALDA@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ESMERALDA", "Numero_Direccion" : "1090", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "ESMERALDA", "Numero_Direccion_facturacion" : "1090", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 0, "id__" : 279 }, { "validFor" : "Y", "CreateDate" : "2021-04-21", "U_fechaing" : "2021-04-21", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76469986-6", "CardCode" : "76469986C-1", "CardName" : "CLINICA VETERINARIA NICOLAS PEREZ GOMEZ EIRL", "CardFName" : "CRUZ AZUL", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56966003597", "Phone2" : null, "Cellular" : "56966003597", "Direccion_Facturacion" : "EUSEBIO LILLO 552", "Ciudad_Facturacion" : "COIHAIQUE", "Comuna_Facturacion" : "COYHAIQUE", "Region_Facturacion" : "11", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "EUSEBIO LILLO 552", "Ciudad_Despacho" : "COYHAIQUE", "Comuna_Despacho" : "COYHAIQUE", "Region_Despacho" : "11", "Emaillogin" : "ADMINISTRACION@VETERINARIACRUZAZUL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CLINICA VETERINARIA NICOLAS PEREZ GOMEZ EIRL (76469986-6)", "Cuentas" : "ADMINISTRACION@VETERINARIACRUZAZUL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "EUSEBIO LILLO", "Numero_Direccion" : "552", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "EUSEBIO LILLO", "Numero_Direccion_facturacion" : "552", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1700, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 280 }, { "validFor" : "Y", "CreateDate" : "2021-01-15", "U_fechaing" : "2021-01-15", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77260063-1", "CardCode" : "77260063C-1", "CardName" : "R & R SERVICIOS VETERINARIOS LIMITADA", "CardFName" : "CATDOG PETCARE", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56988039733", "Phone2" : null, "Cellular" : "56988039733", "Direccion_Facturacion" : "GENERAL SALVO 97", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PROVIDENCIA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "GENERAL SALVO 97", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PROVIDENCIA", "Region_Despacho" : "13", "Emaillogin" : "DRA.ROCIO.CORTEZ@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "R & R SERVICIOS VETERINARIOS LIMITADA (77260063-1)", "Cuentas" : "DRA.ROCIO.CORTEZ@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "GENERAL SALVO", "Numero_Direccion" : "97", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "GENERAL SALVO", "Numero_Direccion_facturacion" : "97", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1800, "Indic" : 0, "id__" : 281 }, { "validFor" : "Y", "CreateDate" : "2024-10-03", "U_fechaing" : "2024-10-03", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77973383-1", "CardCode" : "77973383C-1", "CardName" : "DANNA'S PET STORE SPA", "CardFName" : "Dannas Pet", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999563021", "Phone2" : null, "Cellular" : "56999563021", "Direccion_Facturacion" : "Avenida Las Condes 9236", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LAS CONDES", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVENIDA VITACURA 8937", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "VITACURA", "Region_Despacho" : "13", "Emaillogin" : "DANNASPET1428@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "DANNA'S PET STORE SPA (77973383-1)", "Cuentas" : "DANNASPET1428@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA VITACURA", "Numero_Direccion" : "8937", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA LAS CONDES", "Numero_Direccion_facturacion" : "9236", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 1000000.0, "Balance" : 0.0, "Deuda" : 1000000.0, "cod_pymnt" : 10, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 282 }, { "validFor" : "Y", "CreateDate" : "2025-11-05", "U_fechaing" : "2025-11-05", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78043055-9", "CardCode" : "78043055C-1", "CardName" : "COMERCIALIZADORA BARBARA MELISSA GONZALEZ JARA E.I.R.L.", "CardFName" : "EL SUEÑO DE TU MASCOTA E.I.R.L.", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "931329834", "Direccion_Facturacion" : "8 SUR 3136", "Ciudad_Facturacion" : "TALCA", "Comuna_Facturacion" : "TALCA", "Region_Facturacion" : "7", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "8 SUR 3136", "Ciudad_Despacho" : "TALCA", "Comuna_Despacho" : "TALCA", "Region_Despacho" : "7", "Emaillogin" : "ELSUENODETUMASCOTA1@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIALIZADORA BARBARA MELISSA GONZALEZ JARA E.I.R.L. (78043055-9)", "Cuentas" : "ELSUENODETUMASCOTA1@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "8 SUR", "Numero_Direccion" : "3136", "Informacion_adicional_despacho" : "LOCAL", "Encargado_Recepcion" : "Fabiola Jara o Dámaris González", "Telefono_encargado" : "931329834", "Calle_Facturacion" : "8 SUR", "Numero_Direccion_facturacion" : "3136", "Informacion_adicional_facturacion" : "LOCAL", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 283 }, { "validFor" : "Y", "CreateDate" : "2025-07-14", "U_fechaing" : "2025-07-12", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78051472-8", "CardCode" : "78051472C-1", "CardName" : "SOCIEDAD COMERCIAL FELUDOS PET SPA", "CardFName" : "FELUDOS PET", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "993264851", "Direccion_Facturacion" : "AV. LOMAS DE LA LUZ 860 TORRE 6 DPTO 4601", "Ciudad_Facturacion" : "VALPARAÍSO", "Comuna_Facturacion" : "VALPARAISO", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. LOMAS DE LA LUZ 860 TORRE 6 DPTO 860", "Ciudad_Despacho" : "VALPARAÍSO", "Comuna_Despacho" : "VALPARAÍSO", "Region_Despacho" : "5", "Emaillogin" : "CONTACTO@FELUDOSPET.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SOCIEDAD COMERCIAL FELUDOS PET SPA (78051472-8)", "Cuentas" : "CONTACTO@FELUDOSPET.CL;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AV. LOMAS DE LA LUZ 860 TORRE 6 DPTO", "Numero_Direccion" : "860", "Informacion_adicional_despacho" : "4601", "Encargado_Recepcion" : "Génesis Rodríguez", "Telefono_encargado" : "993264851", "Calle_Facturacion" : "AV. LOMAS DE LA LUZ 860 TORRE 6 DPTO", "Numero_Direccion_facturacion" : "4601", "Informacion_adicional_facturacion" : "EDIFICIO", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda Mascota Solo Online", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 284 }, { "validFor" : "Y", "CreateDate" : "2025-10-15", "U_fechaing" : "2025-10-15", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78229485-7", "CardCode" : "78229485C-1", "CardName" : "PETITDELI SPA", "CardFName" : "PETITDELI PETSHOP", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "932489988", "Direccion_Facturacion" : "AVENIDA LIBERTADOR BERNARDO OHIGGINS 1101", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SANTIAGO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVENIDA LIBERTADOR BERNARDO OHIGGINS 1101", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SANTIAGO", "Region_Despacho" : "13", "Emaillogin" : "VENTASPETITDELI@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PETITDELI SPA (78229485-7)", "Cuentas" : "VENTASPETITDELI@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA LIBERTADOR BERNARDO OHIGGINS", "Numero_Direccion" : "1101", "Informacion_adicional_despacho" : "LOCAL 9-A", "Encargado_Recepcion" : "María José Peña", "Telefono_encargado" : "955138480", "Calle_Facturacion" : "AVENIDA LIBERTADOR BERNARDO OHIGGINS", "Numero_Direccion_facturacion" : "1101", "Informacion_adicional_facturacion" : "LOCAL 9-A", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 285 }, { "validFor" : "Y", "CreateDate" : "2025-11-19", "U_fechaing" : "2025-11-19", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78265052-1", "CardCode" : "78265052C-1", "CardName" : "PELUQUERIA CANINA STEPHANIE MIRANDA EIRL", "CardFName" : "BLUE PETS", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "964424016", "Direccion_Facturacion" : "HENRY WALLACE 7274", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "CERRO NAVIA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "HENRY WALLACE 7274", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "CERRO NAVIA", "Region_Despacho" : "13", "Emaillogin" : "FANYMAGDA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PELUQUERIA CANINA STEPHANIE MIRANDA EIRL (78265052-1)", "Cuentas" : "FANYMAGDA@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "HENRY WALLACE", "Numero_Direccion" : "7274", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "STEPHANIE MIRANDA", "Telefono_encargado" : "964424016", "Calle_Facturacion" : "HENRY WALLACE", "Numero_Direccion_facturacion" : "7274", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Peluqueria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 286 }, { "validFor" : "Y", "CreateDate" : "2025-11-06", "U_fechaing" : "2025-11-05", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78266882-K", "CardCode" : "78266882C-1", "CardName" : "COMERCIAL PLAZA SPA", "CardFName" : "BIGOTES", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "964683583", "Direccion_Facturacion" : "OHIGGINS 1920", "Ciudad_Facturacion" : "CHIGUAYANTE", "Comuna_Facturacion" : "CHIGUAYANTE", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "FRESIA 35 C", "Ciudad_Despacho" : "CHIGUAYANTE", "Comuna_Despacho" : "CHIGUAYANTE", "Region_Despacho" : "8", "Emaillogin" : "BIGOTES.STRIP@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIAL PLAZA SPA (78266882-K)", "Cuentas" : "BIGOTES.STRIP@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "FRESIA", "Numero_Direccion" : "35 C", "Informacion_adicional_despacho" : "AL LADO DE CAFETERIA MACRINE", "Encargado_Recepcion" : "Marcelo Medina Venegas", "Telefono_encargado" : "964683583", "Calle_Facturacion" : "OHIGGINS", "Numero_Direccion_facturacion" : "1920", "Informacion_adicional_facturacion" : "AL LADO DE CAFETERIA MACRINE", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 287 }, { "validFor" : "Y", "CreateDate" : "2021-08-05", "U_fechaing" : "2021-08-05", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "19173466-1", "CardCode" : "19173466C-1", "CardName" : "BENJAMIN ENRIQUE PERALTA LEPE", "CardFName" : "RINCON DE BALU", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56957354653", "Phone2" : null, "Cellular" : "56957354653", "Direccion_Facturacion" : "DOMINICA 198", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "RECOLETA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "DOMINICA 198", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "RECOLETA", "Region_Despacho" : "13", "Emaillogin" : "BENJAMINPERALTALEPE@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "BENJAMIN ENRIQUE PERALTA LEPE (19173466-1)", "Cuentas" : "BENJAMINPERALTALEPE@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "DOMINICA", "Numero_Direccion" : "198", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "DOMINICA", "Numero_Direccion_facturacion" : "198", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 0, "id__" : 288 }, { "validFor" : "Y", "CreateDate" : "2021-01-12", "U_fechaing" : "2021-01-12", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77051728-1", "CardCode" : "77051728C-1", "CardName" : "CLINICA VETERINARIA REDVET SPA", "CardFName" : "CLINICA VETERINARIA REDVET SPA", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56934364724", "Phone2" : null, "Cellular" : "56934364724", "Direccion_Facturacion" : "FABRICIANO GONZALEZ URZUA 5980", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "MACUL", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "FABRICIANO GONZALEZ URZUA 5980", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "MACUL", "Region_Despacho" : "13", "Emaillogin" : "CLINICAREDVET@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CLINICA VETERINARIA REDVET SPA (77051728-1)", "Cuentas" : "CLINICAREDVET@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "FABRICIANO GONZALEZ URZUA", "Numero_Direccion" : "5980", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "FABRICIANO GONZALEZ URZUA", "Numero_Direccion_facturacion" : "5980", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 289 }, { "validFor" : "Y", "CreateDate" : "2021-08-06", "U_fechaing" : "2021-08-06", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "18402418-7", "CardCode" : "18402418C-1", "CardName" : "HECTOR PATRICIO VASQUEZ MUÑOZ", "CardFName" : "HECTOR PATRICIO VASQUEZ MUÑOZ", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56998142800", "Phone2" : null, "Cellular" : "56998142800", "Direccion_Facturacion" : "POBLACION SAN IGNACIO PASAJE 11 CASA 09", "Ciudad_Facturacion" : "RAUCO", "Comuna_Facturacion" : "RAUCO", "Region_Facturacion" : "7", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "POBLACION SAN IGNACIO PASAJE 11 CASA 09", "Ciudad_Despacho" : "RAUCO", "Comuna_Despacho" : "RAUCO", "Region_Despacho" : "7", "Emaillogin" : "ACUARIOSCURICO@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "HECTOR PATRICIO VASQUEZ MUÑOZ (18402418-7)", "Cuentas" : "ACUARIOSCURICO@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PASAJE", "Numero_Direccion" : "11", "Informacion_adicional_despacho" : "POBLACION SAN IGNACIO, CASA 9", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PASAJE", "Numero_Direccion_facturacion" : "11", "Informacion_adicional_facturacion" : "POBLACION SAN IGNACIO, CASA 9", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1230, "U_despacholvh" : 1800, "U_despachosd" : 1230, "U_despachosh" : 1800, "Indic" : 0, "id__" : 290 }, { "validFor" : "Y", "CreateDate" : "2020-11-18", "U_fechaing" : "2020-11-18", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77083355-8", "CardCode" : "77083355C-1", "CardName" : "INSUMOS AGRICOLAS PRADOSUR SPA", "CardFName" : "PRADOSUR", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56941434657", "Phone2" : null, "Cellular" : "56941434657", "Direccion_Facturacion" : "OHIGGINS N°46", "Ciudad_Facturacion" : "PAILLACO", "Comuna_Facturacion" : "PAILLACO", "Region_Facturacion" : "14", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "OHIGGINS N°46", "Ciudad_Despacho" : "PAILLACO", "Comuna_Despacho" : "PAILLACO", "Region_Despacho" : "14", "Emaillogin" : "PRADOSUR.SPA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "INSUMOS AGRICOLAS PRADOSUR SPA (77083355-8)", "Cuentas" : "PRADOSUR.SPA@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "OHIGGINS", "Numero_Direccion" : "46", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "OHIGGINS", "Numero_Direccion_facturacion" : "46", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1800, "Indic" : 0, "id__" : 291 }, { "validFor" : "Y", "CreateDate" : "2025-08-17", "U_fechaing" : "2025-08-15", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78027468-9", "CardCode" : "78027468C-1", "CardName" : "FARMACIAS CRUZ FARMA LIMITADA", "CardFName" : "CRUZ FARMA", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "992284572", "Direccion_Facturacion" : "ALMIRANTE NEFF 763", "Ciudad_Facturacion" : "TALCAHUANO", "Comuna_Facturacion" : "TALCAHUANO", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ALMIRANTE NEFF 763", "Ciudad_Despacho" : "TALCAHUANO", "Comuna_Despacho" : "TALCAHUANO", "Region_Despacho" : "8", "Emaillogin" : "ALERIQUELMEMAULEN@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "FARMACIAS CRUZ FARMA LIMITADA (78027468-9)", "Cuentas" : "ALERIQUELMEMAULEN@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ALMIRANTE NEFF", "Numero_Direccion" : "763", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "Alejandro Riquelme", "Telefono_encargado" : "992284572", "Calle_Facturacion" : "ALMIRANTE NEFF", "Numero_Direccion_facturacion" : "763", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Farmacia Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 292 }, { "validFor" : "Y", "CreateDate" : "2025-09-29", "U_fechaing" : "2025-09-26", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78059007-6", "CardCode" : "78059007C-1", "CardName" : "AGROVETERINARIA RANCHO VIEJO SPA", "CardFName" : "AGROVETERINARIA RANCHO VIEJO", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "962292295", "Direccion_Facturacion" : "ARAUCO 799", "Ciudad_Facturacion" : "CURACAUTÍN", "Comuna_Facturacion" : "CURACAUTIN", "Region_Facturacion" : "9", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ARAUCO 799", "Ciudad_Despacho" : "CURACAUTÍN", "Comuna_Despacho" : "CURACAUTÍN", "Region_Despacho" : "9", "Emaillogin" : "AGRORANCHOVIEJOSPA@HOTMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "AGROVETERINARIA RANCHO VIEJO SPA (78059007-6)", "Cuentas" : "AGRORANCHOVIEJOSPA@HOTMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ARAUCO", "Numero_Direccion" : "799", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "Valentina Sandoval", "Telefono_encargado" : "962292295", "Calle_Facturacion" : "ARAUCO", "Numero_Direccion_facturacion" : "799", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Farmacia Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 293 }, { "validFor" : "Y", "CreateDate" : "2025-06-29", "U_fechaing" : "2025-06-27", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76235881-6", "CardCode" : "76235881C-1", "CardName" : "ASEVET SPA", "CardFName" : "CENTRO VETERINARIO ASEVET", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : "x Servicio: Hospital Veterinario", "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "962090986", "Direccion_Facturacion" : "AV. COLON 625", "Ciudad_Facturacion" : "PUERTO VARAS", "Comuna_Facturacion" : "PUERTO VARAS", "Region_Facturacion" : "10", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. COLON 625", "Ciudad_Despacho" : "PUERTO VARAS", "Comuna_Despacho" : "PUERTO VARAS", "Region_Despacho" : "10", "Emaillogin" : "MSCHLIEBENER@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ASEVET SPA (76235881-6)", "Cuentas" : "MSCHLIEBENER@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AV. COLON", "Numero_Direccion" : "625", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "Marco Schliebener", "Telefono_encargado" : "962090986", "Calle_Facturacion" : "AV. COLON", "Numero_Direccion_facturacion" : "625", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 294 }, { "validFor" : "Y", "CreateDate" : "2021-11-19", "U_fechaing" : "2021-11-19", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77256143-1", "CardCode" : "77256143C-1", "CardName" : "SOCIEDAD AGRICOLA Y VETERINARIA LAGO RIESCO", "CardFName" : "AGRICOLA Y VETERINARIA LAGO RIESCO", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : "x Servicio: Hospital Veterinario", "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56975891723", "Phone2" : null, "Cellular" : "56975891723", "Direccion_Facturacion" : "ELEUTERIO RAMIREZ 424", "Ciudad_Facturacion" : "AYSEN", "Comuna_Facturacion" : "AYSEN", "Region_Facturacion" : "11", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ELEUTERIO RAMIREZ 424", "Ciudad_Despacho" : "AYSEN", "Comuna_Despacho" : "AYSEN", "Region_Despacho" : "11", "Emaillogin" : "AVLAGORIESCO@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SOCIEDAD AGRICOLA Y VETERINARIA LAGO RIESCO (77256143-1)", "Cuentas" : "AVLAGORIESCO@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ELEUTERIO RAMIREZ", "Numero_Direccion" : "424", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "ELEUTERIO RAMIREZ", "Numero_Direccion_facturacion" : "424", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1200, "Indic" : 0, "id__" : 295 }, { "validFor" : "Y", "CreateDate" : "2025-09-24", "U_fechaing" : "2025-09-24", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "15819280-2", "CardCode" : "15819280C-1", "CardName" : "VETERINARIA Y PELUQUERÍA CANINA", "CardFName" : "HAVET", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "966150636", "Direccion_Facturacion" : "ESPARTA 656 656", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PUDAHUEL", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ESPARTA 656", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PUDAHUEL", "Region_Despacho" : "13", "Emaillogin" : "HANSDIPR700@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VETERINARIA Y PELUQUERÍA CANINA (15819280-2)", "Cuentas" : "HANSDIPR700@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ESPARTA", "Numero_Direccion" : "656", "Informacion_adicional_despacho" : "CASA", "Encargado_Recepcion" : "Antonia dip", "Telefono_encargado" : "92312457", "Calle_Facturacion" : "ESPARTA 656", "Numero_Direccion_facturacion" : "656", "Informacion_adicional_facturacion" : "CASA", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 296 }, { "validFor" : "Y", "CreateDate" : "2022-04-26", "U_fechaing" : "2022-04-26", "U_ocrcode" : "UENEC", "U_ocrcode2" : "CGAVE", "RUT" : "14061095-K", "CardCode" : "14061095C-1", "CardName" : "PRUEBA CESAR GALLARDO", "CardFName" : "PRUEBA1", "Vendedor" : "GENERICO ACWS", "Email_Vendedor" : "informatica@acws.cl", "Telefono_Vendedor" : null, "Tipo_de_Cliente" : "ANIMAL CARE", "Lista_de_Precio" : "Marketplace", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : "x Servicio: Hospital Veterinario", "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "N", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : "PRUEBA LUIS", "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56981577889", "Phone2" : null, "Cellular" : "56981577889", "Direccion_Facturacion" : "FUERTEVENTURA 472", "Ciudad_Facturacion" : "QUILICURA", "Comuna_Facturacion" : "QUILICURA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "FUERTEVENTURA 472", "Ciudad_Despacho" : "QUILICURA", "Comuna_Despacho" : "QUILICURA", "Region_Despacho" : "13", "Emaillogin" : "BOIDEDDAUGATOI-2526@YOPMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PRUEBA CESAR GALLARDO (14061095-K)", "Cuentas" : "BOIDEDDAUGATOI-2526@YOPMAIL.COM;informatica@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "FUERTEVENTURA", "Numero_Direccion" : "472", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "FUERTEVENTURA", "Numero_Direccion_facturacion" : "472", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-017", "ListName" : "Marketplace", "Cod_Vendedor" : 1, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 800, "U_despacholvh" : 1410, "U_despachosd" : 800, "U_despachosh" : 900, "Indic" : 0, "id__" : 297 }, { "validFor" : "Y", "CreateDate" : "2023-09-28", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77280813-5", "CardCode" : "77280813C-1", "CardName" : "COMERCIAL SAN BERNARDO SPA", "CardFName" : "PEDIDOS PET", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56964099330", "Phone2" : null, "Cellular" : "56964099330", "Direccion_Facturacion" : "MATURANA 115 LOCAL 4", "Ciudad_Facturacion" : "VILLA ALEMANA", "Comuna_Facturacion" : "VILLA ALEMANA", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "MATURANA 115 LOCAL 4", "Ciudad_Despacho" : "VILLA ALEMANA", "Comuna_Despacho" : "VILLA ALEMANA", "Region_Despacho" : "5", "Emaillogin" : "CONTACTO.PEDIDOSPET@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIAL SAN BERNARDO SPA (77280813-5)", "Cuentas" : "CONTACTO.PEDIDOSPET@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "MATURANA", "Numero_Direccion" : "115", "Informacion_adicional_despacho" : "LOCAL 4", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "MATURANA", "Numero_Direccion_facturacion" : "115", "Informacion_adicional_facturacion" : "LOCAL 4", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 1800, "U_despachosd" : 900, "U_despachosh" : 1800, "Indic" : 0, "id__" : 298 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2017-05-05", "U_ocrcode" : "UENBI", "U_ocrcode2" : "CGAVE", "RUT" : "13846907-7", "CardCode" : "13846907C-1", "CardName" : "TAMARA TADICH", "CardFName" : "TAMARA TADICH", "Vendedor" : "ROSITA RUIZ", "Email_Vendedor" : "rosita.ruiz@acws.cl", "Telefono_Vendedor" : "+569 7519 4592", "Tipo_de_Cliente" : "CAPACITACION", "Lista_de_Precio" : "Bioterio", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56990899101", "Phone2" : null, "Cellular" : "56990899101", "Direccion_Facturacion" : "DIAGONAL ORIENTE 5670#715", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SANTIAGO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "DIAGONAL ORIENTE 5670#715", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SANTIAGO", "Region_Despacho" : "13", "Emaillogin" : "TAMARATADICH@U.UCHILE.CL", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "TAMARA TADICH (13846907-7)", "Cuentas" : "TAMARATADICH@U.UCHILE.CL;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "DIAGONAL ORIENTE", "Numero_Direccion" : "5670-715", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "DIAGONAL ORIENTE", "Numero_Direccion_facturacion" : "5670-715", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-007", "ListName" : "Bioterio", "Cod_Vendedor" : 14, "CreditLine" : 1000000.0, "Balance" : 0.0, "Deuda" : 1000000.0, "cod_pymnt" : 10, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 299 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2011-05-24", "U_ocrcode" : "UENBI", "U_ocrcode2" : "CGAVE", "RUT" : "9034107-3", "CardCode" : "9034107C-1", "CardName" : "MARCO ARRESE", "CardFName" : "MARCO ARRESE - PUC", "Vendedor" : "ROSITA RUIZ", "Email_Vendedor" : "rosita.ruiz@acws.cl", "Telefono_Vendedor" : "+569 7519 4592", "Tipo_de_Cliente" : "CAPACITACION", "Lista_de_Precio" : "Bioterio", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "MARCOLETA 367", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SANTIAGO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "MARCOLETA 367", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SANTIAGO", "Region_Despacho" : "13", "Emaillogin" : "ROSITA.RUIZ@ACWS.CL", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MARCO ARRESE (9034107-3)", "Cuentas" : "ROSITA.RUIZ@ACWS.CL;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "MARCOLETA", "Numero_Direccion" : "367", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "MARCOLETA", "Numero_Direccion_facturacion" : "367", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-007", "ListName" : "Bioterio", "Cod_Vendedor" : 14, "CreditLine" : 1000000.0, "Balance" : 0.0, "Deuda" : 1000000.0, "cod_pymnt" : 10, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 300 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2014-07-07", "U_ocrcode" : "UENBI", "U_ocrcode2" : "CGAVE", "RUT" : "9787252-K", "CardCode" : "9787252C-1", "CardName" : "Maria Magdalena Sanhueza TohA", "CardFName" : "Maria Magdalena Sanhueza TohA", "Vendedor" : "ROSITA RUIZ", "Email_Vendedor" : "rosita.ruiz@acws.cl", "Telefono_Vendedor" : "+569 7519 4592", "Tipo_de_Cliente" : "CAPACITACION", "Lista_de_Precio" : "Bioterio", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "LAS PALMERAS 3425", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "ÑUÑOA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LAS PALMERAS 3425", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "ÑUÑOA", "Region_Despacho" : "13", "Emaillogin" : "PABLOIS@UCHILE.CL", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "Maria Magdalena Sanhueza TohA (9787252-K)", "Cuentas" : "PABLOIS@UCHILE.CL;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "LAS PALMERAS", "Numero_Direccion" : "3425", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "LAS PALMERAS", "Numero_Direccion_facturacion" : "3425", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-007", "ListName" : "Bioterio", "Cod_Vendedor" : 14, "CreditLine" : 1000000.0, "Balance" : 0.0, "Deuda" : 1000000.0, "cod_pymnt" : 10, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 301 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2018-02-06", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "10477852-6", "CardCode" : "10477852C-1", "CardName" : "FERNANDA LANDEA ZAMUDIO", "CardFName" : "FERNANDA LANDEA ZAMUDIO", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "CRIADERO", "Lista_de_Precio" : "Criaderos Stgo", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56226691210", "Phone2" : null, "Cellular" : "56998167896", "Direccion_Facturacion" : "CAMINO NEUMA, PARCELA 9-A2, COMUNIDAD ASIGNATARIA TEGUALDA", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "TALAGANTE", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CAMINO NEUMA, PARCELA 9-A2, COMUNIDAD ASIGNATARIA TEGUALDA", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "TALAGANTE", "Region_Despacho" : "13", "Emaillogin" : "FERNANDA.LANDEA@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "FERNANDA LANDEA ZAMUDIO (10477852-6)", "Cuentas" : "FERNANDA.LANDEA@GMAIL.COM;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "CAMINO NEUMA", "Numero_Direccion" : "S/N", "Informacion_adicional_despacho" : "PARCELA 9-A2, COMUNIDAD ASIGNATARIA, TEGUALDA", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CAMINO NEUMA", "Numero_Direccion_facturacion" : "S/N", "Informacion_adicional_facturacion" : "PARCELA 9-A2, COMUNIDAD ASIGNATARIA, TEGUALDA", "TipoCuenta" : "C;", "subSegmento" : "5. Criaderos", "segmentoCompra" : null, "PriceListVTEX" : "pl-004", "ListName" : "Criaderos Stgo", "Cod_Vendedor" : 7, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 302 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2017-09-14", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "14123386-6", "CardCode" : "14123386C-1", "CardName" : "JOSE MIGUEL CORNEJO KORT", "CardFName" : "JOSE MIGUEL CORNEJO KORT", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "CRIADERO", "Lista_de_Precio" : "Criaderos Stgo", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56228863870", "Phone2" : null, "Cellular" : "56956397875", "Direccion_Facturacion" : "AMERICO VESPUCIO 1822", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LAS CONDES", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AMERICO VESPUCIO 1822", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LAS CONDES", "Region_Despacho" : "13", "Emaillogin" : "JCORNEJO@PHARMAINVESTI.CL", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "JOSE MIGUEL CORNEJO KORT (14123386-6)", "Cuentas" : "JCORNEJO@PHARMAINVESTI.CL;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "AMERICO VESPUCIO", "Numero_Direccion" : "1822", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AMERICO VESPUCIO", "Numero_Direccion_facturacion" : "1822", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-004", "ListName" : "Criaderos Stgo", "Cod_Vendedor" : 7, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 1700, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 303 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2018-12-12", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "15967128-3", "CardCode" : "15967128C-1", "CardName" : "LAURA CEBALLOS", "CardFName" : "LAURA CEBALLOS", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "CRIADERO", "Lista_de_Precio" : "Criaderos Stgo", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : "negocios propiedad 1", "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "56984495674", "Direccion_Facturacion" : "AVDA. TIERRAS LINDAS 427, SANTA ELENA", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "COLINA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LOS CHUCAOS 24, CONDOMINIO LAS BANDADAS, PIEDRA ROJA", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "COLINA", "Region_Despacho" : "13", "Emaillogin" : "LECEBALL@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "LAURA CEBALLOS (15967128-3)", "Cuentas" : "LECEBALL@GMAIL.COM;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "LOS CHUCAOS", "Numero_Direccion" : "24", "Informacion_adicional_despacho" : "CONDOMINIO LAS BANDADAS, PIEDRA ROJA", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA TIERRAS LINDAS", "Numero_Direccion_facturacion" : "427", "Informacion_adicional_facturacion" : "SANTA ELENA", "TipoCuenta" : "C;", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-004", "ListName" : "Criaderos Stgo", "Cod_Vendedor" : 7, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 304 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2019-06-06", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "17797713-6", "CardCode" : "17797713C-1", "CardName" : "FRANCIA SOTO RIVERA", "CardFName" : "FRANCIA SOTO RIVERA", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "CRIADERO", "Lista_de_Precio" : "Criaderos Stgo", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56226218284", "Phone2" : null, "Cellular" : "56964344485", "Direccion_Facturacion" : "MAS AFUERA 834", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LA FLORIDA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "MAS AFUERA 834", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LA FLORIDA", "Region_Despacho" : "13", "Emaillogin" : "FRANCIA.SOTO.RIVERA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "2", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "FRANCIA SOTO RIVERA (17797713-6)", "Cuentas" : "FRANCIA.SOTO.RIVERA@GMAIL.COM;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "MAS AFUERA", "Numero_Direccion" : "834", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "MAS AFUERA", "Numero_Direccion_facturacion" : "834", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-004", "ListName" : "Criaderos Stgo", "Cod_Vendedor" : 7, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 305 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2019-07-18", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "18160950-8", "CardCode" : "18160950C-1", "CardName" : "EDUARDO CRISTIAN DONOSO BANDA", "CardFName" : "EDUARDO CRISTIAN DONOSO BANDA", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "CRIADERO", "Lista_de_Precio" : "Criaderos Stgo", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56976090593", "Phone2" : null, "Cellular" : "56978014105", "Direccion_Facturacion" : "PASAJE CALETA CARAMUCHO 01179", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PUENTE ALTO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PASAJE CALETA CARAMUCHO 01179", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PUENTE ALTO", "Region_Despacho" : "13", "Emaillogin" : "ERSI.VENTAS@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "2", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "EDUARDO CRISTIAN DONOSO BANDA (18160950-8)", "Cuentas" : "ERSI.VENTAS@GMAIL.COM;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "PASAJE CALETA CARAMUCHO", "Numero_Direccion" : "1179", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PASAJE CALETA CARAMUCHO", "Numero_Direccion_facturacion" : "1179", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-004", "ListName" : "Criaderos Stgo", "Cod_Vendedor" : 7, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1600, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 306 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2013-11-19", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "6427891-6", "CardCode" : "6427891C-1", "CardName" : "ANA MATURANA ARAUJO", "CardFName" : "ANA MATURANA ARAUJO", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "CRIADERO", "Lista_de_Precio" : "Criaderos Regiones", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56989683131", "Phone2" : null, "Cellular" : "56989683131", "Direccion_Facturacion" : "SAN ADOLFO PARCELA 9", "Ciudad_Facturacion" : "TALCA", "Comuna_Facturacion" : "PELARCO", "Region_Facturacion" : "7", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SAN ADOLFO PARCELA 9", "Ciudad_Despacho" : "TALCA", "Comuna_Despacho" : "PELARCO", "Region_Despacho" : "7", "Emaillogin" : "PELARCO@HOTMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ANA MATURANA ARAUJO (6427891-6)", "Cuentas" : "PELARCO@HOTMAIL.COM;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "SAN ADOLFO", "Numero_Direccion" : "S/N", "Informacion_adicional_despacho" : "PARCELA 9", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "SAN ADOLFO", "Numero_Direccion_facturacion" : "S/N", "Informacion_adicional_facturacion" : "PARCELA 9", "TipoCuenta" : "C;", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-003", "ListName" : "Criaderos Regiones", "Cod_Vendedor" : 7, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 307 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2011-11-09", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "10931846-9", "CardCode" : "10931846C-1", "CardName" : "MARIA FERNANDA MUÑOZ BUSTOS", "CardFName" : "CLINICA SAN LORENZO", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : "x Servicio: Hospital Veterinario", "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "56996301317", "Direccion_Facturacion" : "AV. HUAYTIQUINA 1015, KAMAC MAYU", "Ciudad_Facturacion" : "CALAMA", "Comuna_Facturacion" : "CALAMA", "Region_Facturacion" : "2", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVDA. HUAYTIQUINA Nº 1015, KAMAC MAYU", "Ciudad_Despacho" : "CALAMA", "Comuna_Despacho" : "CALAMA", "Region_Despacho" : "2", "Emaillogin" : "MFDABUSTOS@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MARIA FERNANDA MUÑOZ BUSTOS (10931846-9)", "Cuentas" : "MFDABUSTOS@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA HUAYTIQUINA", "Numero_Direccion" : "1015", "Informacion_adicional_despacho" : "KAMAC MAYU", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA HUAYTIQUINA", "Numero_Direccion_facturacion" : "1015", "Informacion_adicional_facturacion" : "KAMAC MAYU", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 308 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2017-11-15", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "11234095-5", "CardCode" : "11234095C-1", "CardName" : "ROSALINO ENRIQUE BAEZ GAJARDO", "CardFName" : "ALIMENTOS LUNA", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56228006813", "Phone2" : null, "Cellular" : "56971582988", "Direccion_Facturacion" : "AV. EL ROSAL 4969", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "MAIPU", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVDA. EL ROSAL4969", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "MAIPU", "Region_Despacho" : "13", "Emaillogin" : "INACTIVO1@ACWS.CL", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ROSALINO ENRIQUE BAEZ GAJARDO (11234095-5)", "Cuentas" : "INACTIVO1@ACWS.CL;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA EL ROSAL", "Numero_Direccion" : "4969", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA EL ROSAL", "Numero_Direccion_facturacion" : "4969", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 0, "id__" : 309 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2019-08-29", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "18113886-6", "CardCode" : "18113886C-1", "CardName" : "TAMARA ACUÑA VASQUEZ", "CardFName" : "TRAVIEZOOS", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56323621704", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "5 DE ABRIL 110 LOCAL 4", "Ciudad_Facturacion" : "VIÑA DEL MAR", "Comuna_Facturacion" : "VIÑA DEL MAR", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "5 DE ABRIL 110 LOCAL 4", "Ciudad_Despacho" : "VIÑA DEL MAR", "Comuna_Despacho" : "VIÑA DEL MAR", "Region_Despacho" : "5", "Emaillogin" : "TRAVIEZOOSVET@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "TAMARA ACUÑA VASQUEZ (18113886-6)", "Cuentas" : "TRAVIEZOOSVET@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "5 DE ABRIL", "Numero_Direccion" : "110", "Informacion_adicional_despacho" : "LOCAL 4", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "5 DE ABRIL", "Numero_Direccion_facturacion" : "110", "Informacion_adicional_facturacion" : "LOCAL 4", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 310 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2016-07-18", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "7136974-9", "CardCode" : "7136974C-1", "CardName" : "JUANA PURISIMA LOPEZ GUTIERREZ", "CardFName" : "FOTOGRAFIA CHILE", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56978033257", "Phone2" : null, "Cellular" : "56978033257", "Direccion_Facturacion" : "PRAT 629 , CURICO", "Ciudad_Facturacion" : "CURICO", "Comuna_Facturacion" : "CURICO", "Region_Facturacion" : "7", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PRAT 629 , CURICO", "Ciudad_Despacho" : "CURICO", "Comuna_Despacho" : "CURICO", "Region_Despacho" : "7", "Emaillogin" : "FANCYCLAWSCATTERY@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "JUANA PURISIMA LOPEZ GUTIERREZ (7136974-9)", "Cuentas" : "FANCYCLAWSCATTERY@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PRAT", "Numero_Direccion" : "629", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PRAT", "Numero_Direccion_facturacion" : "629", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 311 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2013-10-10", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76225320-8", "CardCode" : "76225320C-1", "CardName" : "FARIÑA Y ASOCIADOS LTDA", "CardFName" : "ZOONANIMAL AV. MICHIMALONCO", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : "41-3162444", "Cellular" : "56988088324", "Direccion_Facturacion" : "MICHIMALONCO 1120, LOCAL 6", "Ciudad_Facturacion" : "CONCEPCION", "Comuna_Facturacion" : "SAN PEDRO DE LA PAZ", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "MICHIMALONCO 1120 LOC 6 SN. PEDRO DE LA PAZ$AV. PEDRO AGUIRRE CERDA 1055 LOC.31, CENTRO COMERCIAL VERLUYS", "Ciudad_Despacho" : "CONCEPCION$CONCEPCION", "Comuna_Despacho" : "SAN PEDRO DE LA PAZ$SAN PEDRO DE LA PAZ", "Region_Despacho" : "8$8", "Emaillogin" : "MFARINAP@GMAIL.COM", "alias_despacho" : "Despacho$DESPACHO_2", "codigo_despacho" : "2$4", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "FARIÑA Y ASOCIADOS LTDA (76225320-8)", "Cuentas" : "MFARINAP@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "MICHIMALONCO$AVENIDA PEDRO AGUIRRE CERDA", "Numero_Direccion" : "1120$1055", "Informacion_adicional_despacho" : "LOCAL 6$LOCAL 31, CENTRO COMERCIAL VERLUYS", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "MICHIMALONCO", "Numero_Direccion_facturacion" : "1120", "Informacion_adicional_facturacion" : "LOCAL 6", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 0, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 312 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2019-01-10", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76615504-9", "CardCode" : "76615504C-1", "CardName" : "CENTRO MEDICO VETERINARIO ALMA LTDA", "CardFName" : "VETERINARIA ALMA", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : "ALMUERZO 14:00-15:30", "Forma_de_Entrega" : "Caja", "Phone1" : "56983499177", "Phone2" : "452528292", "Cellular" : "56983499177", "Direccion_Facturacion" : "MANUEL RODRIGUEZ 480", "Ciudad_Facturacion" : "TEMUCO", "Comuna_Facturacion" : "TEMUCO", "Region_Facturacion" : "9", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "MANUEL RODRIGUEZ 480", "Ciudad_Despacho" : "TEMUCO", "Comuna_Despacho" : "TEMUCO", "Region_Despacho" : "9", "Emaillogin" : "VETERINARIAALMA@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CENTRO MEDICO VETERINARIO ALMA LTDA (76615504-9)", "Cuentas" : "VETERINARIAALMA@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "MANUEL RODRIGUEZ", "Numero_Direccion" : "480", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "MANUEL RODRIGUEZ", "Numero_Direccion_facturacion" : "480", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1030, "U_despacholvh" : 1800, "U_despachosd" : 1030, "U_despachosh" : 1800, "Indic" : 0, "id__" : 313 }, { "validFor" : "Y", "CreateDate" : "2022-09-01", "U_fechaing" : "2022-09-01", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77241882-5", "CardCode" : "77241882C-1", "CardName" : "ALIMENTOS DE MASCOTAS Y ARTICULOS DE ASEO LIMITADA", "CardFName" : "PET SHOP DOÑA PELUZA", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56942097930", "Phone2" : null, "Cellular" : "56942097930", "Direccion_Facturacion" : "VOLCÁN HUESQUI 5901 LOCAL B", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LA FLORIDA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "VOLCÁN HUESQUI 5901 LOCAL B", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LA FLORIDA", "Region_Despacho" : "13", "Emaillogin" : "DPELUZA5901@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ALIMENTOS DE MASCOTAS Y ARTICULOS DE ASEO LIMITADA (77241882-5)", "Cuentas" : "DPELUZA5901@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "VOLCAN HUESQUI", "Numero_Direccion" : "5901", "Informacion_adicional_despacho" : "LOCAL B", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "VOLCAN HUESQUI", "Numero_Direccion_facturacion" : "5901", "Informacion_adicional_facturacion" : "LOCAL B", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1130, "U_despacholvh" : 2000, "U_despachosd" : 1130, "U_despachosh" : 2000, "Indic" : 0, "id__" : 314 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2022-09-27", "U_ocrcode" : "UENEC", "U_ocrcode2" : "CGAVE", "RUT" : "18221512-0", "CardCode" : "18221512C-1", "CardName" : "CARRILLO ARTEAGA NICOLE ALEJANDRA", "CardFName" : "CARRILLO ARTEAGA NICOLE ALEJANDRA", "Vendedor" : "GENERICO ACWS", "Email_Vendedor" : "informatica@acws.cl", "Telefono_Vendedor" : null, "Tipo_de_Cliente" : "ANIMAL CARE", "Lista_de_Precio" : "Animal Care", "PymntGroup" : "CRE 60 DIAS CREDITO", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56935846735", "Phone2" : null, "Cellular" : "56935846735", "Direccion_Facturacion" : "OJOS DEL SALDO 1953", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SAN BERNARDO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "OJOS DEL SALDO 1953$SAN JUAN 4706", "Ciudad_Despacho" : "SANTIAGO$SANTIAGO", "Comuna_Despacho" : "SAN BERNARDO$SAN JOAQUÍN", "Region_Despacho" : "13$13", "Emaillogin" : "NICOLECARRILLO321@GMAIL.COM", "alias_despacho" : "Despacho_2$DESPACHO", "codigo_despacho" : "2$4", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CARRILLO ARTEAGA NICOLE ALEJANDRA (18221512-0)", "Cuentas" : "NICOLECARRILLO321@GMAIL.COM;informatica@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "OJOS DEL SALDO$SAN JUAN", "Numero_Direccion" : "1953", "Informacion_adicional_despacho" : "$", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "OJOS DEL SALDO", "Numero_Direccion_facturacion" : "1953", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-011", "ListName" : "Animal Care", "Cod_Vendedor" : 1, "CreditLine" : 50000.0, "Balance" : 0.0, "Deuda" : 50000.0, "cod_pymnt" : 16, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 315 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2015-12-17", "U_ocrcode" : "UENBI", "U_ocrcode2" : "CGAVE", "RUT" : "5395542-8", "CardCode" : "5395542C-1", "CardName" : "FERNANDO TORREALBA", "CardFName" : "FERNANDO TORREALBA", "Vendedor" : "ROSITA RUIZ", "Email_Vendedor" : "rosita.ruiz@acws.cl", "Telefono_Vendedor" : "+569 7519 4592", "Tipo_de_Cliente" : "CAPACITACION", "Lista_de_Precio" : "Bioterio", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56226862857", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "AV. PORTUGAL 49", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SANTIAGO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. PORTUGAL 49", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SANTIAGO", "Region_Despacho" : "13", "Emaillogin" : "FTORREALBA@BIO.PUC.CL", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "FERNANDO TORREALBA (5395542-8)", "Cuentas" : "FTORREALBA@BIO.PUC.CL;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "AVENIDA PORTUGAL", "Numero_Direccion" : "49", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA PORTUGAL", "Numero_Direccion_facturacion" : "49", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-007", "ListName" : "Bioterio", "Cod_Vendedor" : 14, "CreditLine" : 1000000.0, "Balance" : 0.0, "Deuda" : 1000000.0, "cod_pymnt" : 10, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 316 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2019-07-10", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "13189272-1", "CardCode" : "13189272C-1", "CardName" : "RAUL MENDOZA VALLEJOS", "CardFName" : "RAUL MENDOZA VALLEJOS", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "CRIADERO", "Lista_de_Precio" : "Criaderos Regiones", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56996542952", "Phone2" : null, "Cellular" : "56996542952", "Direccion_Facturacion" : "SAN ALFONSO 951", "Ciudad_Facturacion" : "LIMACHE", "Comuna_Facturacion" : "LIMACHE", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SAN ALFONSO 951", "Ciudad_Despacho" : "LIMACHE", "Comuna_Despacho" : "LIMACHE", "Region_Despacho" : "5", "Emaillogin" : "RAUL.M7719@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "RAUL MENDOZA VALLEJOS (13189272-1)", "Cuentas" : "RAUL.M7719@GMAIL.COM;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "SAN ALFONSO", "Numero_Direccion" : "951", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "SAN ALFONSO", "Numero_Direccion_facturacion" : "951", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;", "subSegmento" : "", "segmentoCompra" : null, "PriceListVTEX" : "pl-003", "ListName" : "Criaderos Regiones", "Cod_Vendedor" : 7, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 317 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2018-09-07", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "69160200-1", "CardCode" : "69160200C-1", "CardName" : "ILUSTRE MUNICIPALIDAD DE CURANILAHUE", "CardFName" : "ILUSTRE MUNICIPALIDAD DE CURANILAHUE", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "CRIADERO", "Lista_de_Precio" : "Criaderos Regiones", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "AVDA. ARTURO PRAT 801", "Ciudad_Facturacion" : "CURANILAHUE", "Comuna_Facturacion" : "CURANILAHUE", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVDA. ARTURO PRAT 801", "Ciudad_Despacho" : "CURANILAHUE", "Comuna_Despacho" : "CURANILAHUE", "Region_Despacho" : "8", "Emaillogin" : "JAVIERAESCALONA@MUNICHUE.CL", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ILUSTRE MUNICIPALIDAD DE CURANILAHUE (69160200-1)", "Cuentas" : "JAVIERAESCALONA@MUNICHUE.CL;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "AVENIDA ARTURO PRAT", "Numero_Direccion" : "801", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA ARTURO PRAT", "Numero_Direccion_facturacion" : "801", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;", "subSegmento" : "", "segmentoCompra" : null, "PriceListVTEX" : "pl-003", "ListName" : "Criaderos Regiones", "Cod_Vendedor" : 7, "CreditLine" : 500000.0, "Balance" : 0.0, "Deuda" : 500000.0, "cod_pymnt" : 10, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 318 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2015-04-16", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "76460539-K", "CardCode" : "76460539C-1", "CardName" : "CRIADERO DE AVES ATHAN LIMITADA", "CardFName" : "CRIADERO ATHAN", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "CRIADERO", "Lista_de_Precio" : "Criaderos Regiones", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56998880958", "Phone2" : null, "Cellular" : "56998097857", "Direccion_Facturacion" : "LOS SARMIENTOS 239 ANGOL", "Ciudad_Facturacion" : "TEMUCO", "Comuna_Facturacion" : "ANGOL", "Region_Facturacion" : "9", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CAMPUSANO 2990", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "BUIN", "Region_Despacho" : "13", "Emaillogin" : "CRIADEROATHAN@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CRIADERO DE AVES ATHAN LIMITADA (76460539-K)", "Cuentas" : "CRIADEROATHAN@GMAIL.COM;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "CAMPUSANO", "Numero_Direccion" : "2990", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "LOS SARMIENTOS", "Numero_Direccion_facturacion" : "239", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-003", "ListName" : "Criaderos Regiones", "Cod_Vendedor" : 7, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 319 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2018-08-16", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "13109350-0", "CardCode" : "13109350C-1", "CardName" : "DAVID ESTEBAN VALDEBENITO CAMPOS", "CardFName" : "MY PETS ROOM", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : "x Servicio: Hospital Veterinario", "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56956195300", "Phone2" : null, "Cellular" : "56956195300", "Direccion_Facturacion" : "MARIANO AZUELA 3581", "Ciudad_Facturacion" : "TEMUCO", "Comuna_Facturacion" : "TEMUCO", "Region_Facturacion" : "9", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "MARIANO AZUELA 3581", "Ciudad_Despacho" : "TEMUCO", "Comuna_Despacho" : "TEMUCO", "Region_Despacho" : "9", "Emaillogin" : "DAVID.VALDEBENITO.CAMPOS@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "DAVID ESTEBAN VALDEBENITO CAMPOS (13109350-0)", "Cuentas" : "DAVID.VALDEBENITO.CAMPOS@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "MARIANO AZUELA", "Numero_Direccion" : "3581", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "MARIANO AZUELA", "Numero_Direccion_facturacion" : "3581", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1400, "U_despacholvh" : 1800, "U_despachosd" : 1400, "U_despachosh" : 1800, "Indic" : 0, "id__" : 320 }, { "validFor" : "Y", "CreateDate" : "2021-06-08", "U_fechaing" : "2021-06-08", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77295796-3", "CardCode" : "77295796C-1", "CardName" : "COMERCIAL LOS REYES SPA", "CardFName" : "COMERCIAL LOS REYES", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56232546987", "Phone2" : null, "Cellular" : "56994377980", "Direccion_Facturacion" : "SANTA TERESA 1651", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SAN BERNARDO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "FRESIA 1575", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LA PINTANA", "Region_Despacho" : "13", "Emaillogin" : "DISTRIBUIDORALOSREYES@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIAL LOS REYES SPA (77295796-3)", "Cuentas" : "DISTRIBUIDORALOSREYES@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "FRESIA", "Numero_Direccion" : "1575", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "SANTA TERESA", "Numero_Direccion_facturacion" : "1651", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Distribuidor", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 321 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2018-04-11", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "13860737-2", "CardCode" : "13860737C-1", "CardName" : "JOSELINE VIVIANA TORRES CABEZAS", "CardFName" : "LA CASA DE LAS MASCOTAS", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "CRE 40 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56642266993", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "FRANCISCO BILBAO 1095 LOCAL 4", "Ciudad_Facturacion" : "OSORNO", "Comuna_Facturacion" : "OSORNO", "Region_Facturacion" : "10", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "FRANCISCO BILBAO 1095 LOCAL 4", "Ciudad_Despacho" : "OSORNO", "Comuna_Despacho" : "OSORNO", "Region_Despacho" : "10", "Emaillogin" : "NO.JOSELINEVIVIANA@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "JOSELINE VIVIANA TORRES CABEZAS (13860737-2)", "Cuentas" : "NO.JOSELINEVIVIANA@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "FRANCISCO BILBAO", "Numero_Direccion" : "1095", "Informacion_adicional_despacho" : "LOCAL 4", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "FRANCISCO BILBAO", "Numero_Direccion_facturacion" : "1095", "Informacion_adicional_facturacion" : "LOCAL 4", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 39, "CreditLine" : 4000000.0, "Balance" : 0.0, "Deuda" : 4000000.0, "cod_pymnt" : 30, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1600, "Indic" : 0, "id__" : 322 }, { "validFor" : "Y", "CreateDate" : "2022-07-26", "U_fechaing" : "2022-07-26", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77301093-5", "CardCode" : "77301093C-1", "CardName" : "VENTA DE PRODUCTOS PARA MASCOTAS CHRISTIAN CORREA MALDONADO E.I.R.L.", "CardFName" : "COBAYAHOUSE", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56965974206", "Phone2" : null, "Cellular" : "56977498682", "Direccion_Facturacion" : "CALLE CARDENAL FRESNO 560 560-54", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PUENTE ALTO", "Region_Facturacion" : "13", "Sitio_Web" : "", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CALLE CARDENAL FRESNO 560, PUENTE ALTO, CHILE 560-54", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PUENTE ALTO", "Region_Despacho" : "13", "Emaillogin" : "COBAYAHOUSECHILE@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VENTA DE PRODUCTOS PARA MASCOTAS CHRISTIAN CORREA MALDONADO E.I.R.L. (77301093-5)", "Cuentas" : "COBAYAHOUSECHILE@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CALLE CARDENAL FRESNO", "Numero_Direccion" : "560", "Informacion_adicional_despacho" : "LOCAL 560-54", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CALLE CARDENAL FRESNO", "Numero_Direccion_facturacion" : "560", "Informacion_adicional_facturacion" : "LOCAL 54", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1900, "U_despachosd" : 1000, "U_despachosh" : 1400, "Indic" : 0, "id__" : 323 }, { "validFor" : "Y", "CreateDate" : "2020-01-02", "U_fechaing" : "2019-11-13", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "15790977-0", "CardCode" : "15790977C-1", "CardName" : "PRISCILA ANDREA MARGAS PINOCHET", "CardFName" : "Centro de Especialidades Veterinarias CEVET", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : "x Servicio: Hospital Veterinario", "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56993247530", "Phone2" : null, "Cellular" : "56984806350", "Direccion_Facturacion" : "MARIN 346", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SANTIAGO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "MARIN 346", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SANTIAGO", "Region_Despacho" : "13", "Emaillogin" : "ADMI.CEVET@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "2", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PRISCILA ANDREA MARGAS PINOCHET (15790977-0)", "Cuentas" : "ADMI.CEVET@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "MARIN", "Numero_Direccion" : "346", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "MARIN", "Numero_Direccion_facturacion" : "346", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1730, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 324 }, { "validFor" : "Y", "CreateDate" : "2024-05-16", "U_fechaing" : "2024-05-16", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77323427-2", "CardCode" : "77323427C-1", "CardName" : "MUNDO ANIMAL SPA", "CardFName" : "EMPORIO VETLOVERS", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : "x Servicio: Farmacia", "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56963420780", "Phone2" : null, "Cellular" : "56963420780", "Direccion_Facturacion" : "REPUBLICA 891 LOCAL 1", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "TALAGANTE", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "REPUBLICA 891 LOCAL1 POR ESMERALDA", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "TALAGANTE", "Region_Despacho" : "13", "Emaillogin" : "CONTACTO.VETLOVERS@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACIÓN", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MUNDO ANIMAL SPA (77323427-2)", "Cuentas" : "CONTACTO.VETLOVERS@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "REPUBLICA", "Numero_Direccion" : "891", "Informacion_adicional_despacho" : "LOCAL 1 POR ESMERALDA", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "REPUBLICA", "Numero_Direccion_facturacion" : "891", "Informacion_adicional_facturacion" : "LOCAL 1", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1230, "Indic" : 0, "id__" : 325 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2013-08-19", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76115943-7", "CardCode" : "76115943C-1", "CardName" : "LEONARDO BORQUEZ VILCHES COMERCIALIZADORA EIRL", "CardFName" : "EL GRANERO PETS", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56994031555", "Phone2" : null, "Cellular" : "56994031555", "Direccion_Facturacion" : "Santa Teresa 720 loc 3", "Ciudad_Facturacion" : "VALPARAISO", "Comuna_Facturacion" : "LA LIGUA", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "Santa Teresa 720 loc 3", "Ciudad_Despacho" : "VALPARAISO", "Comuna_Despacho" : "LA LIGUA", "Region_Despacho" : "5", "Emaillogin" : "POYANEDEL69@HOTMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "LEONARDO BORQUEZ VILCHES COMERCIALIZADORA EIRL (76115943-7)", "Cuentas" : "POYANEDEL69@HOTMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "SANTA TERESA", "Numero_Direccion" : "720", "Informacion_adicional_despacho" : "LOCAL 3", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "SANTA TERESA", "Numero_Direccion_facturacion" : "720", "Informacion_adicional_facturacion" : "LOCAL 3", "TipoCuenta" : "C;V;V;V", "subSegmento" : "", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 0, "id__" : 326 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2019-10-02", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76166451-4", "CardCode" : "76166451C-1", "CardName" : "ASESORIAS VETERINARIAS TATIANA JORQUERA AGUERO E.I.R.L", "CardFName" : "VETERINARIA VET FRIEND", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56228847731", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "PATRICIA 9106, LOCAL 7", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LAS CONDES", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PATRICIA 9106, LOCAL 7", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LAS CONDES", "Region_Despacho" : "13", "Emaillogin" : "VETERINARIA.VETFRIEND@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ASESORIAS VETERINARIAS TATIANA JORQUERA AGUERO E.I.R.L (76166451-4)", "Cuentas" : "VETERINARIA.VETFRIEND@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PATRICIA", "Numero_Direccion" : "9106", "Informacion_adicional_despacho" : "LOCAL 7", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PATRICIA", "Numero_Direccion_facturacion" : "9106", "Informacion_adicional_facturacion" : "LOCAL 7", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 327 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2015-11-23", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76178788-8", "CardCode" : "76178788C-1", "CardName" : "CLINICA VETERINARIA TOTALVET S A", "CardFName" : "VETERINARIA TOTALVET", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "56982606520", "Direccion_Facturacion" : "VICUÑA MACKENNA 416", "Ciudad_Facturacion" : "LA LIGUA", "Comuna_Facturacion" : "LA LIGUA", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "VICUÑA MACKENNA 416", "Ciudad_Despacho" : "LA LIGUA", "Comuna_Despacho" : "LA LIGUA", "Region_Despacho" : "5", "Emaillogin" : "CLINICATOTALVET@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CLINICA VETERINARIA TOTALVET S A (76178788-8)", "Cuentas" : "CLINICATOTALVET@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "VICUÑA MACKENNA", "Numero_Direccion" : "416", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "VICUÑA MACKENNA", "Numero_Direccion_facturacion" : "416", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 0, "id__" : 328 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2015-08-31", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76186015-1", "CardCode" : "76186015C-1", "CardName" : "VICTOR SILVA BASAEZ-MED. VETERINARIA EIRL", "CardFName" : "VICTOR SILVA BASAEZ-MED. VETERINARIA EIRL", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56332266002", "Phone2" : null, "Cellular" : "56988312399", "Direccion_Facturacion" : "PASAJE EL COBRE 09, ESQU.AVENIDA CONDELL, VILLA COOPREVAL", "Ciudad_Facturacion" : "QUILLOTA", "Comuna_Facturacion" : "QUILLOTA", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PASAJE EL COBRE 09, ESQU.AVENIDA CONDELL, VILLA COOPREVAL", "Ciudad_Despacho" : "QUILLOTA", "Comuna_Despacho" : "QUILLOTA", "Region_Despacho" : "5", "Emaillogin" : "QUILLOTAVET@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VICTOR SILVA BASAEZ-MED. VETERINARIA EIRL (76186015-1)", "Cuentas" : "QUILLOTAVET@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PASAJE EL COBRE", "Numero_Direccion" : "9", "Informacion_adicional_despacho" : "ESQU.AVENIDA CONDELL, VILLA COOPREVAL", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PASAJE EL COBRE", "Numero_Direccion_facturacion" : "9", "Informacion_adicional_facturacion" : "ESQU.AVENIDA CONDELL, VILLA COOPREVAL", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 0, "id__" : 329 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2019-09-13", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76241918-1", "CardCode" : "76241918C-1", "CardName" : "CLINICA VETERINARIA LOREN Y LOREN LTDA.", "CardFName" : "CLINICA VETERINARIA LOREN", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56225063187", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "SAN JOSE DE LA ESTRELLA 60", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LA FLORIDA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SAN JOSE DE LA ESTRELLA 60", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LA FLORIDA", "Region_Despacho" : "13", "Emaillogin" : "VETERINARIALOREN@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CLINICA VETERINARIA LOREN Y LOREN LTDA. (76241918-1)", "Cuentas" : "VETERINARIALOREN@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "SAN JOSE DE LA ESTRELLA", "Numero_Direccion" : "60", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "SAN JOSE DE LA ESTRELLA", "Numero_Direccion_facturacion" : "60", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 330 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2018-03-01", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76257852-2", "CardCode" : "76257852C-1", "CardName" : "VANESA TRIVIÑO PARRA CLINICA VETERINARIA DRA. TRIVIÑO EIRL", "CardFName" : "CLINICA VETERINARIA DRA.TRIVIÑO", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "CRE 15 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56223561759", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "UNION LITERARIA 1874", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "ÑUÑOA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "UNION LITERARIA 1874", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "ÑUÑOA", "Region_Despacho" : "13", "Emaillogin" : "CONTACTO@DRATRIVINO.CL", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VANESA TRIVIÑO PARRA CLINICA VETERINARIA DRA. TRIVIÑO EIRL (76257852-2)", "Cuentas" : "CONTACTO@DRATRIVINO.CL;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "UNION LITERARIA", "Numero_Direccion" : "1874", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "UNION LITERARIA", "Numero_Direccion_facturacion" : "1874", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 1000000.0, "Balance" : 0.0, "Deuda" : 1000000.0, "cod_pymnt" : 8, "U_despacholvd" : 1030, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 331 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2014-01-07", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76294942-3", "CardCode" : "76294942C-1", "CardName" : "VETERINARIA P Y M LTDA", "CardFName" : "CLINICA VETERINARIA PETZOO", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "AV PEDRO AGUIRRE CERDA 9600", "Ciudad_Facturacion" : "ANTOFAGASTA", "Comuna_Facturacion" : "ANTOFAGASTA", "Region_Facturacion" : "2", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV PEDRO AGUIRRE CERDA 9600", "Ciudad_Despacho" : "ANTOFAGASTA", "Comuna_Despacho" : "ANTOFAGASTA", "Region_Despacho" : "2", "Emaillogin" : "PETZOOCHILE@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VETERINARIA P Y M LTDA (76294942-3)", "Cuentas" : "PETZOOCHILE@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA PEDRO AGUIRRE CERDA", "Numero_Direccion" : "9600", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA PEDRO AGUIRRE CERDA", "Numero_Direccion_facturacion" : "9600", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 35, "CreditLine" : 500000.0, "Balance" : 0.0, "Deuda" : 500000.0, "cod_pymnt" : 10, "U_despacholvd" : 1000, "U_despacholvh" : 1600, "U_despachosd" : 1100, "U_despachosh" : 1800, "Indic" : 0, "id__" : 332 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2019-04-23", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76318037-9", "CardCode" : "76318037C-1", "CardName" : "SERVICIOS PROFESIONALES MEDICOS VETERINARIOS SANCHO REYES LTDA.", "CardFName" : "CLINIVET SERVICIOS", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56227692001", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "AV. LA FLORIDA 9474", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LA FLORIDA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. LA FLORIDA 9474", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LA FLORIDA", "Region_Despacho" : "13", "Emaillogin" : "VETERINARIACLINIVET@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SERVICIOS PROFESIONALES MEDICOS VETERINARIOS SANCHO REYES LTDA. (76318037-9)", "Cuentas" : "VETERINARIACLINIVET@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA LA FLORIDA", "Numero_Direccion" : "9474", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA LA FLORIDA", "Numero_Direccion_facturacion" : "9474", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 333 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2018-04-11", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76323929-2", "CardCode" : "76323929C-1", "CardName" : "COMERCIALZADORA HOCHFAERBER LIMITADA", "CardFName" : "LA NUEVA PIWONKA AV. ANDRES BELLO", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56652710729", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "ANDRES BELLO 1040", "Ciudad_Facturacion" : "PUERTO MONTT", "Comuna_Facturacion" : "PUERTO MONTT", "Region_Facturacion" : "10", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ANDRES BELLO 1040$SANTA INES 969, POBLACION BELLAVISTA", "Ciudad_Despacho" : "PUERTO MONTT$PUERTO MONTT", "Comuna_Despacho" : "PUERTO MONTT$PUERTO MONTT", "Region_Despacho" : "10$10", "Emaillogin" : "LANUEVAPIWONKA@GMAIL.COM", "alias_despacho" : "Despacho$DESPACHO_2", "codigo_despacho" : "2$4", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIALZADORA HOCHFAERBER LIMITADA (76323929-2)", "Cuentas" : "LANUEVAPIWONKA@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ANDRES BELLO$SANTA INES", "Numero_Direccion" : "1040$969", "Informacion_adicional_despacho" : "$POBLACION BELLAVISTA", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "ANDRES BELLO", "Numero_Direccion_facturacion" : "1040", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 39, "CreditLine" : 1000000.0, "Balance" : 0.0, "Deuda" : 1000000.0, "cod_pymnt" : 10, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1800, "Indic" : 0, "id__" : 334 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2016-08-16", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76574841-0", "CardCode" : "76574841C-1", "CardName" : "SOCIEDAD COMERCIAL PEREZ Y TORRES LTDA.", "CardFName" : "CVI EXPRESS", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56992005184", "Phone2" : "532202515", "Cellular" : "56992005184", "Direccion_Facturacion" : "SALVADOR ALLENDE 0824, LOCAL 3 STRIP CENTER ILLAPEL", "Ciudad_Facturacion" : "ILLAPEL", "Comuna_Facturacion" : "ILLAPEL", "Region_Facturacion" : "4", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SALVADOR ALLENDE 0824, LOCAL 4 STRIP CENTER ILLAPEL", "Ciudad_Despacho" : "ILLAPEL", "Comuna_Despacho" : "ILLAPEL", "Region_Despacho" : "4", "Emaillogin" : "VETERINARIAILLAPEL@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SOCIEDAD COMERCIAL PEREZ Y TORRES LTDA. (76574841-0)", "Cuentas" : "VETERINARIAILLAPEL@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "SALVADOR ALLENDE", "Numero_Direccion" : "824", "Informacion_adicional_despacho" : "LOCAL 4 STRIP CENTER ILLAPEL", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "SALVADOR ALLENDE", "Numero_Direccion_facturacion" : "824", "Informacion_adicional_facturacion" : "LOCAL 3 STRIP CENTER ILLAPEL", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 0, "id__" : 335 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2018-02-16", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76586775-4", "CardCode" : "76586775C-1", "CardName" : "DISTRIBUIDORA Y COMERCILIZADORA YASMIN ESCAFF GUITAT EIRL", "CardFName" : "JUMBITO", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56956766801", "Phone2" : null, "Cellular" : "56956766801", "Direccion_Facturacion" : "AVENIDA FRANCIA 579", "Ciudad_Facturacion" : "VALPARAISO", "Comuna_Facturacion" : "VALPARAISO", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVENIDA FRANCIA 579", "Ciudad_Despacho" : "VALPARAISO", "Comuna_Despacho" : "VALPARAISO", "Region_Despacho" : "5", "Emaillogin" : "YASMINESCAFF@HOTMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "DISTRIBUIDORA Y COMERCILIZADORA YASMIN ESCAFF GUITAT EIRL (76586775-4)", "Cuentas" : "YASMINESCAFF@HOTMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA FRANCIA", "Numero_Direccion" : "579", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA FRANCIA", "Numero_Direccion_facturacion" : "579", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 336 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2017-08-28", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76666608-6", "CardCode" : "76666608C-1", "CardName" : "CLINICA VETERINARIA CLINITEC", "CardFName" : "VETERINARIA CLINITEC", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : "x Servicio: Hospital Veterinario", "Canal_7" : null, "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "AV.EDMUNDO PEREZ ZUJOVIC 7472", "Ciudad_Facturacion" : "ANTOFAGASTA", "Comuna_Facturacion" : "ANTOFAGASTA", "Region_Facturacion" : "2", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV.EDMUNDO PEREZ ZUJOVIC 7472", "Ciudad_Despacho" : "ANTOFAGASTA", "Comuna_Despacho" : "ANTOFAGASTA", "Region_Despacho" : "2", "Emaillogin" : "CLINITEC.VETERINARIA@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CLINICA VETERINARIA CLINITEC (76666608-6)", "Cuentas" : "CLINITEC.VETERINARIA@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA EDMUNDO PEREZ ZUJOVIC", "Numero_Direccion" : "7472", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA EDMUNDO PEREZ ZUJOVIC", "Numero_Direccion_facturacion" : "7472", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 0, "id__" : 337 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2018-03-08", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76795357-7", "CardCode" : "76795357C-1", "CardName" : "CLINICA MEDICINA ANIMAL INTEGRAL SPA", "CardFName" : "CMAI", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "PRESIDENTE BATTLE Y ORDOÑEZ 4015", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "ÑUÑOA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PRESIDENTE BATTLE Y ORDOÑEZ 4015", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "ÑUÑOA", "Region_Despacho" : "13", "Emaillogin" : "CONTACTO@CMAI.CL", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CLINICA MEDICINA ANIMAL INTEGRAL SPA (76795357-7)", "Cuentas" : "CONTACTO@CMAI.CL;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PRESIDENTE BATTLE Y ORDOÑEZ", "Numero_Direccion" : "4015", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PRESIDENTE BATTLE Y ORDOÑEZ", "Numero_Direccion_facturacion" : "4015", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1030, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1400, "Indic" : 0, "id__" : 338 }, { "validFor" : "Y", "CreateDate" : "2023-10-25", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77191498-5", "CardCode" : "77191498C-1", "CardName" : "PET SWIPE SPA", "CardFName" : "PET SWIPE", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56985544462", "Phone2" : null, "Cellular" : "56985544462", "Direccion_Facturacion" : "MANUEL BARROS BORGOÑO 71 OF 107", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PROVIDENCIA", "Region_Facturacion" : "13", "Sitio_Web" : "WWW.PETSWIPE.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "MANUEL RODRÍGUEZ 1147$MANUEL RODRÍGUEZ 1147", "Ciudad_Despacho" : "SANTIAGO$SANTIAGO", "Comuna_Despacho" : "SANTIAGO$SANTIAGO", "Region_Despacho" : "13$13", "Emaillogin" : "PETSWIPE2023@GMAIL.COM", "alias_despacho" : "DESPACHO$DESPACHO_2", "codigo_despacho" : "1$2", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PET SWIPE SPA (77191498-5)", "Cuentas" : "PETSWIPE2023@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "MANUEL RODRIGUEZ$MANUEL RODRIGUEZ", "Numero_Direccion" : "1147$1147", "Informacion_adicional_despacho" : "$", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "MANUEL BARROS BORGOÑO", "Numero_Direccion_facturacion" : "71", "Informacion_adicional_facturacion" : "OF 107", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 339 }, { "validFor" : "Y", "CreateDate" : "2021-09-06", "U_fechaing" : "2021-09-06", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77417454-0", "CardCode" : "77417454C-1", "CardName" : "HOSPITAL CLINICO VETERINARIO AUSTRAL SPA", "CardFName" : "HOSPITAL CLINICO VETERINARIO AUSTRAL", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56972150830", "Phone2" : null, "Cellular" : "56972150830", "Direccion_Facturacion" : "AV. CARRASCAL 4301", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "QUINTA NORMAL", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. CARRASCAL 4301", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "QUINTA NORMAL", "Region_Despacho" : "13", "Emaillogin" : "HCVAUSTRALLTDA@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "HOSPITAL CLINICO VETERINARIO AUSTRAL SPA (77417454-0)", "Cuentas" : "HCVAUSTRALLTDA@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA CARRASCAL", "Numero_Direccion" : "4301", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA CARRASCAL", "Numero_Direccion_facturacion" : "4301", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1100, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 340 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2018-06-14", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77784380-K", "CardCode" : "77784380C-1", "CardName" : "VETERINARIA PACHECO JENKINS LTDA.", "CardFName" : "VETERINARIA VAN DOLL", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56222245121", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "HERNANDO DE MAGALLANES 826", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LAS CONDES", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "HERNANDO DE MAGALLANES 826", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LAS CONDES", "Region_Despacho" : "13", "Emaillogin" : "VETERINARIAVANDOLL@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VETERINARIA PACHECO JENKINS LTDA. (77784380-K)", "Cuentas" : "VETERINARIAVANDOLL@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "HERNANDO DE MAGALLANES", "Numero_Direccion" : "826", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "HERNANDO DE MAGALLANES", "Numero_Direccion_facturacion" : "826", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1100, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 341 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2018-04-20", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "79620960-7", "CardCode" : "79620960C-1", "CardName" : "VETERINARIA BASSALETTI Y COMPAÑIA LIMITADA", "CardFName" : "CLINICA VETERINARIA PROVIDENCIA", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56222355855", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "SANTA BEATRIZ 126", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PROVIDENCIA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SANTA BEATRIZ 60", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PROVIDENCIA", "Region_Despacho" : "13", "Emaillogin" : "ASTRID.PINO.VETPROVIDENCIA@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VETERINARIA BASSALETTI Y COMPAÑIA LIMITADA (79620960-7)", "Cuentas" : "ASTRID.PINO.VETPROVIDENCIA@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "SANTA BEATRIZ", "Numero_Direccion" : "60", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "SANTA BEATRIZ", "Numero_Direccion_facturacion" : "126", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 342 }, { "validFor" : "Y", "CreateDate" : "2023-01-05", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77519994-6", "CardCode" : "77519994C-1", "CardName" : "JUAN ARAYA SPA", "CardFName" : "JUAN ARAYA SPA", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56964592463", "Phone2" : null, "Cellular" : "56964592463", "Direccion_Facturacion" : "EL ACUARIO 1806", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LA FLORIDA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "EL ACUARIO 1806", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LA FLORIDA", "Region_Despacho" : "13", "Emaillogin" : "K.AAAMY@HOTMAIL.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "JUAN ARAYA SPA (77519994-6)", "Cuentas" : "K.AAAMY@HOTMAIL.CL;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "EL ACUARIO", "Numero_Direccion" : "1806", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "EL ACUARIO", "Numero_Direccion_facturacion" : "1806", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 800, "U_despacholvh" : 2200, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 343 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2017-04-07", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76173512-8", "CardCode" : "76173512C-1", "CardName" : "SERVICIOS VETERINARIOS Y AGRONOMICOS PEHUEN", "CardFName" : "VETERINARIA PEHUEN", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : "x Servicio: Hospital Veterinario", "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : "ALMUERZO 13:00-15:30", "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "56974302176", "Direccion_Facturacion" : "AVENIDA ZENTENO 774", "Ciudad_Facturacion" : "OSORNO", "Comuna_Facturacion" : "OSORNO", "Region_Facturacion" : "10", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVENIDA ZENTENO 774", "Ciudad_Despacho" : "OSORNO", "Comuna_Despacho" : "OSORNO", "Region_Despacho" : "10", "Emaillogin" : "VETERINARIAPEHUENOSORNO@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SERVICIOS VETERINARIOS Y AGRONOMICOS PEHUEN (76173512-8)", "Cuentas" : "VETERINARIAPEHUENOSORNO@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA ZENTENO", "Numero_Direccion" : "774", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA ZENTENO", "Numero_Direccion_facturacion" : "774", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 39, "CreditLine" : 650000.0, "Balance" : 0.0, "Deuda" : 650000.0, "cod_pymnt" : 10, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1100, "U_despachosh" : 1800, "Indic" : 0, "id__" : 344 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2018-03-05", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "16262650-7", "CardCode" : "16262650C-1", "CardName" : "NATALIE ROSAS", "CardFName" : "VETERINARIA ROSASVET", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : "ALMUERZO 13:00-15:00", "Forma_de_Entrega" : "Caja", "Phone1" : "56990060531", "Phone2" : null, "Cellular" : "56990060531", "Direccion_Facturacion" : "PEDRO LAGOS 299", "Ciudad_Facturacion" : "RIO BUENO", "Comuna_Facturacion" : "RIO BUENO", "Region_Facturacion" : "14", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PEDRO LAGOS 299", "Ciudad_Despacho" : "RIO BUENO", "Comuna_Despacho" : "RIO BUENO", "Region_Despacho" : "14", "Emaillogin" : "VETERINARIAROSASVET@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "NATALIE ROSAS (16262650-7)", "Cuentas" : "VETERINARIAROSASVET@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PEDRO LAGOS", "Numero_Direccion" : "299", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PEDRO LAGOS", "Numero_Direccion_facturacion" : "299", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 0, "id__" : 345 }, { "validFor" : "Y", "CreateDate" : "2023-01-25", "U_fechaing" : "2023-01-25", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77548732-1", "CardCode" : "77548732C-1", "CardName" : "COMERCIAL DANCARI CAROLINA GUZMAN E.I.R.L.", "CardFName" : "MAS ANIMALES", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : "CERRADO ENTRE 13:30 Y 15:00 HRS.", "Forma_de_Entrega" : "Caja", "Phone1" : "56967253165", "Phone2" : null, "Cellular" : "56967253165", "Direccion_Facturacion" : "SITIO 32 ORO VERDE, KM 7 CAMINO A PORTEZUELO", "Ciudad_Facturacion" : "CHILLAN", "Comuna_Facturacion" : "CHILLAN", "Region_Facturacion" : "16", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SITIO 32 ORO VERDE, KM 7 CAMINO A PORTEZUELO", "Ciudad_Despacho" : "CHILLAN", "Comuna_Despacho" : "CHILLAN", "Region_Despacho" : "16", "Emaillogin" : "MAS.ANIMALES.OROVERDE@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIAL DANCARI CAROLINA GUZMAN E.I.R.L. (77548732-1)", "Cuentas" : "MAS.ANIMALES.OROVERDE@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "SITIO 32 ORO VERDE", "Numero_Direccion" : "S/N", "Informacion_adicional_despacho" : "KM 7, CAMINO A PORTEZUELO", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "SITIO 32 ORO VERDE", "Numero_Direccion_facturacion" : "S/N", "Informacion_adicional_facturacion" : "KM 7, CAMINO A PORTEZUELO", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 300000.0, "Balance" : 0.0, "Deuda" : 300000.0, "cod_pymnt" : 10, "U_despacholvd" : 1000, "U_despacholvh" : 1900, "U_despachosd" : 1000, "U_despachosh" : 1700, "Indic" : 0, "id__" : 346 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2017-08-21", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76491363-9", "CardCode" : "76491363C-1", "CardName" : "SOCIEDAD COMERCIAL PETS DEL VALLE LTDA.", "CardFName" : "PETS DEL VALLE SAN FDO", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "CRE 15 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56988374368", "Phone2" : null, "Cellular" : "56988374368", "Direccion_Facturacion" : "AV. MIGUEL RAMÍREZ 1550 LOCALES 20 Y 21 - RANCAGUA", "Ciudad_Facturacion" : "RANCAGUA", "Comuna_Facturacion" : "RANCAGUA", "Region_Facturacion" : "6", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "MIGUEL RAMIREZ 1550 LOCAL 20-21.-", "Ciudad_Despacho" : "RANCAGUA", "Comuna_Despacho" : "RANCAGUA", "Region_Despacho" : "6", "Emaillogin" : "VETERINARIA.PETS@VTR.NET", "alias_despacho" : "DESPACHO_2", "codigo_despacho" : "4", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SOCIEDAD COMERCIAL PETS DEL VALLE LTDA. (76491363-9)", "Cuentas" : "VETERINARIA.PETS@VTR.NET;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "MIGUEL RAMIREZ", "Numero_Direccion" : "1550", "Informacion_adicional_despacho" : "LOCAL 20-21", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA MIGUEL RAMIREZ", "Numero_Direccion_facturacion" : "1550", "Informacion_adicional_facturacion" : "LOCAL 20 Y 21", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 35, "CreditLine" : 1000000.0, "Balance" : 0.0, "Deuda" : 1000000.0, "cod_pymnt" : 8, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 347 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2018-10-02", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "8054414-6", "CardCode" : "8054414C-1", "CardName" : "ISMAEL JORQUERA ZAMUDIO", "CardFName" : "PECES TROPICALES", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56995421438", "Phone2" : null, "Cellular" : "56995421438", "Direccion_Facturacion" : "ZEGGERS 759 PJE.3 LOCAL 25, 26,27,28", "Ciudad_Facturacion" : "IQUIQUE", "Comuna_Facturacion" : "IQUIQUE", "Region_Facturacion" : "1", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ZEGGERS 759 PJE.3 LOCAL 25, 26,27,28", "Ciudad_Despacho" : "IQUIQUE", "Comuna_Despacho" : "IQUIQUE", "Region_Despacho" : "1", "Emaillogin" : "PECESTROPICALES.IJZ@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ISMAEL JORQUERA ZAMUDIO (8054414-6)", "Cuentas" : "PECESTROPICALES.IJZ@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ZEGERS", "Numero_Direccion" : "759", "Informacion_adicional_despacho" : "PASAJE 3 LOCAL 25 26,27,28", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "ZEGERS", "Numero_Direccion_facturacion" : "759", "Informacion_adicional_facturacion" : "PASAJE 3 LOCAL 25 26,27,28", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Retail No Especializado", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 0, "id__" : 348 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2019-05-16", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "13052386-2", "CardCode" : "13052386C-1", "CardName" : "JORGE OÑATE OSSES", "CardFName" : "HOBBYFISH ACUARIOS MASCOTAS", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56992408464", "Phone2" : null, "Cellular" : "56992408464", "Direccion_Facturacion" : "AVDA. 21 DE MAYO 3225 LOCAL 153", "Ciudad_Facturacion" : "CONCEPCION", "Comuna_Facturacion" : "CONCEPCION", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVDA. 21 DE MAYO 3225 LOCAL 153$Orompello 750", "Ciudad_Despacho" : "CONCEPCION$CONCEPCION", "Comuna_Despacho" : "CONCEPCION$CONCEPCION", "Region_Despacho" : "8$8", "Emaillogin" : "NO1@GMAIL.COM", "alias_despacho" : "Despacho$DESPACHO 2", "codigo_despacho" : "2$4", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "JORGE OÑATE OSSES (13052386-2)", "Cuentas" : "NO1@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA 21 DE MAYO$Orompello", "Numero_Direccion" : "3225", "Informacion_adicional_despacho" : "LOCAL 153", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA 21 DE MAYO", "Numero_Direccion_facturacion" : "3225", "Informacion_adicional_facturacion" : "LOCAL 153", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1100, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 349 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2018-04-11", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "11576945-6", "CardCode" : "11576945C-1", "CardName" : "PAULA LORETO LAGOS IBAÑEZ", "CardFName" : "OH MY DOG!!", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56972161025", "Phone2" : null, "Cellular" : "56972161025", "Direccion_Facturacion" : "5 NORTE 3592", "Ciudad_Facturacion" : "TALCA", "Comuna_Facturacion" : "TALCA", "Region_Facturacion" : "7", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "5 NORTE 3592", "Ciudad_Despacho" : "TALCA", "Comuna_Despacho" : "TALCA", "Region_Despacho" : "7", "Emaillogin" : "JUANCARLOSBOB@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PAULA LORETO LAGOS IBAÑEZ (11576945-6)", "Cuentas" : "JUANCARLOSBOB@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "5 NORTE", "Numero_Direccion" : "3592", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "5 NORTE", "Numero_Direccion_facturacion" : "3592", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 3000000.0, "Balance" : 0.0, "Deuda" : 3000000.0, "cod_pymnt" : 10, "U_despacholvd" : 1000, "U_despacholvh" : 2000, "U_despachosd" : 1000, "U_despachosh" : 2000, "Indic" : 0, "id__" : 350 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2019-03-07", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "76908301-4", "CardCode" : "76908301C-1", "CardName" : "WLADIMIR OCTAVIO GATICA VENEGAS SERVICIOS DE CONTROL AVIAR E.I.R.L.", "CardFName" : "WLADIMIR OCTAVIO GATICA VENEGAS SERVICIOS DE CONTROL AVIAR E.I.R.L.", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "CRIADERO", "Lista_de_Precio" : "Criaderos Regiones", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : "negocios propiedad 1", "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56981591978", "Phone2" : null, "Cellular" : "56981591978", "Direccion_Facturacion" : "LA VID 352", "Ciudad_Facturacion" : "ANGOL", "Comuna_Facturacion" : "ANGOL", "Region_Facturacion" : "9", "Sitio_Web" : "WWW.RAPACESNAHUELBUTA.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LA VID 352", "Ciudad_Despacho" : "ANGOL", "Comuna_Despacho" : "ANGOL", "Region_Despacho" : "9", "Emaillogin" : "WGATICA@RAPACESNAHUELBUTA.CL", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "WLADIMIR OCTAVIO GATICA VENEGAS SERVICIOS DE CONTROL AVIAR E.I.R.L. (76908301-4)", "Cuentas" : "WGATICA@RAPACESNAHUELBUTA.CL;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "LA VID", "Numero_Direccion" : "352", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "LA VID", "Numero_Direccion_facturacion" : "352", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;", "subSegmento" : "5. Criaderos", "segmentoCompra" : null, "PriceListVTEX" : "pl-003", "ListName" : "Criaderos Regiones", "Cod_Vendedor" : 7, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 351 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2018-08-08", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "9819875-K", "CardCode" : "9819875C-1", "CardName" : "ARHEL DEL CARMEN MUÑOZ MENARES", "CardFName" : "CLINICA VETLAND", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "CRIADERO", "Lista_de_Precio" : "Criaderos Regiones", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : "negocios propiedad 1", "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56962750430", "Phone2" : null, "Cellular" : "56973066020", "Direccion_Facturacion" : "19 SUR 236", "Ciudad_Facturacion" : "TALCA", "Comuna_Facturacion" : "TALCA", "Region_Facturacion" : "7", "Sitio_Web" : "WWW.VETLAND.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "24 PONIENTE - B N°0643", "Ciudad_Despacho" : "TALCA", "Comuna_Despacho" : "TALCA", "Region_Despacho" : "7", "Emaillogin" : "MATURANA.NELSON@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ARHEL DEL CARMEN MUÑOZ MENARES (9819875-K)", "Cuentas" : "MATURANA.NELSON@GMAIL.COM;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "24 PONIENTE", "Numero_Direccion" : "643", "Informacion_adicional_despacho" : "LOCAL B", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "19 SUR", "Numero_Direccion_facturacion" : "236", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-003", "ListName" : "Criaderos Regiones", "Cod_Vendedor" : 7, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 352 }, { "validFor" : "Y", "CreateDate" : "2022-09-23", "U_fechaing" : "2022-09-23", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77584809-K", "CardCode" : "77584809C-1", "CardName" : "MUNDO MASCOTAS SPA", "CardFName" : "MUNDO MASCOTAS SPA", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "N", "U_entregami" : "Y", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56972107393", "Phone2" : null, "Cellular" : "56972107393", "Direccion_Facturacion" : "LAGUNA SUR 2170, SANTIAGO, LA FLORIDA, CHILE", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LA FLORIDA", "Region_Facturacion" : "13", "Sitio_Web" : "Www.mundoMasco.cl", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LAGUNA SUR 2170", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LA FLORIDA", "Region_Despacho" : "13", "Emaillogin" : "MACARENA.RIVERA.VILLAGRA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MUNDO MASCOTAS SPA (77584809-K)", "Cuentas" : "MACARENA.RIVERA.VILLAGRA@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LAGUNA SUR", "Numero_Direccion" : "2170", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "LAGUNA SUR", "Numero_Direccion_facturacion" : "2170", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 800, "U_despacholvh" : 1400, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 353 }, { "validFor" : "Y", "CreateDate" : "2022-01-21", "U_fechaing" : "2022-01-21", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "15505135-3", "CardCode" : "15505135C-1", "CardName" : "ANDREA JACQUELINE LABRA ESPINOZA", "CardFName" : "JIMDAN", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56977650250", "Phone2" : null, "Cellular" : "56977650250", "Direccion_Facturacion" : "SAN PABLO 8867, PUDAHUEL, CHILE", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PUDAHUEL", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SAN PABLO 8867, PUDAHUEL, CHILE", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PUDAHUEL", "Region_Despacho" : "13", "Emaillogin" : "ANDREA_LE21@HOTMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ANDREA JACQUELINE LABRA ESPINOZA (15505135-3)", "Cuentas" : "ANDREA_LE21@HOTMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "SAN PABLO", "Numero_Direccion" : "8867", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "SAN PABLO", "Numero_Direccion_facturacion" : "8867", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1900, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 354 }, { "validFor" : "Y", "CreateDate" : "2020-10-01", "U_fechaing" : "2020-10-01", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "15578497-0", "CardCode" : "15578497C-1", "CardName" : "LUIS ANIBAL CORTES LAMAS", "CardFName" : "MI PEQUEÑO AMIGO", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56968525446", "Phone2" : null, "Cellular" : "56968525446", "Direccion_Facturacion" : "MELGAREJO 1525", "Ciudad_Facturacion" : "COQUIMBO", "Comuna_Facturacion" : "COQUIMBO", "Region_Facturacion" : "4", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "MELGAREJO 1525$LOS ALAMOS 553 LOCAL 3, SINDEMPART.-", "Ciudad_Despacho" : "COQUIMBO$COQUIMBO", "Comuna_Despacho" : "COQUIMBO$COQUIMBO", "Region_Despacho" : "4$4", "Emaillogin" : "LUIS.CORTES.LCL@GMAIL.COM", "alias_despacho" : "DESPACHO$DESPACHO_2", "codigo_despacho" : "0$2", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "LUIS ANIBAL CORTES LAMAS (15578497-0)", "Cuentas" : "LUIS.CORTES.LCL@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "MELGAREJO$LOS ALAMOS", "Numero_Direccion" : "1525$553", "Informacion_adicional_despacho" : "$LOCAL 3 SINDEMPART", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "MELGAREJO", "Numero_Direccion_facturacion" : "1525", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 35, "CreditLine" : 3000000.0, "Balance" : 0.0, "Deuda" : 3000000.0, "cod_pymnt" : 10, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1400, "Indic" : 0, "id__" : 355 }, { "validFor" : "Y", "CreateDate" : "2022-12-19", "U_fechaing" : "2022-12-19", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "18633197-4", "CardCode" : "18633197C-1", "CardName" : "SALOMON JAVIER MILLACHEO ULLOA", "CardFName" : "MAXI PETSTORE", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56936501291", "Phone2" : null, "Cellular" : "56936501291", "Direccion_Facturacion" : "JUAN AGUSTÍN ALCALDE 384, COQUIMBO LOCAL 384", "Ciudad_Facturacion" : "COQUIMBO", "Comuna_Facturacion" : "COQUIMBO", "Region_Facturacion" : "4", "Sitio_Web" : "https://instagram.com/maxi.petstore?igshid=MTg0ZDhmNDA=", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "JUAN AGUSTÍN ALCALDE 384, COQUIMBO LOCAL 384", "Ciudad_Despacho" : "COQUIMBO", "Comuna_Despacho" : "COQUIMBO", "Region_Despacho" : "4", "Emaillogin" : "SALOMON_MILLACHEO@LIVE.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SALOMON JAVIER MILLACHEO ULLOA (18633197-4)", "Cuentas" : "SALOMON_MILLACHEO@LIVE.CL;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "JUAN AGUSTIN ALCALDE", "Numero_Direccion" : "384", "Informacion_adicional_despacho" : "COQUIMBO LOCAL 384", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "JUAN AGUSTIN ALCALDE", "Numero_Direccion_facturacion" : "384", "Informacion_adicional_facturacion" : "COQUIMBO LOCAL 384", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1030, "U_despacholvh" : 1930, "U_despachosd" : 1030, "U_despachosh" : 1930, "Indic" : 0, "id__" : 356 }, { "validFor" : "Y", "CreateDate" : "2020-03-05", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76148207-6", "CardCode" : "76148207C-1", "CardName" : "SOCIEDAD VETERINARIA FUTALEUFU LTDA.", "CardFName" : "FUTA VET", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : "L: 09:30 a 17:30 M: 10:30 a 18:30 W: 11:30 a 19:30 J: 12:30 a 20:30 V: 13:30 a 21:30", "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "HERMANOS CARRERA 566", "Ciudad_Facturacion" : "FUTALEUFU", "Comuna_Facturacion" : "FUTALEUFU", "Region_Facturacion" : "10", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "BIMA 345", "Ciudad_Despacho" : "FUTALEUFU", "Comuna_Despacho" : "FUTALEUFU", "Region_Despacho" : "10", "Emaillogin" : "VETERINARIAFUTALEUFU@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SOCIEDAD VETERINARIA FUTALEUFU LTDA. (76148207-6)", "Cuentas" : "VETERINARIAFUTALEUFU@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "BIMA", "Numero_Direccion" : "345", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "HERMANOS CARRERA", "Numero_Direccion_facturacion" : "566", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : 930, "U_despachosh" : 2130, "Indic" : 0, "id__" : 357 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2019-05-23", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76308876-6", "CardCode" : "76308876C-1", "CardName" : "GARCIA Y VARGAS LTDA.", "CardFName" : "CLINICA VETERINARIA TENIENTE CRUZ", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : "x Servicio: Hospital Veterinario", "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56999449232", "Phone2" : null, "Cellular" : "56950930102", "Direccion_Facturacion" : "TENIENTE CRUZ 570 LOCAL 12", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PUDAHUEL", "Region_Facturacion" : "13", "Sitio_Web" : "WWW.CLINICAVETERINARIATENIENTECRUZ.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "TENIENTE CRUZ 570 LOCAL 12", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PUDAHUEL", "Region_Despacho" : "13", "Emaillogin" : "CVETTENIENTECRUZ@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "GARCIA Y VARGAS LTDA. (76308876-6)", "Cuentas" : "CVETTENIENTECRUZ@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "TENIENTE CRUZ", "Numero_Direccion" : "570", "Informacion_adicional_despacho" : "LOCAL 12", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "TENIENTE CRUZ", "Numero_Direccion_facturacion" : "570", "Informacion_adicional_facturacion" : "LOCAL 12", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1100, "U_despacholvh" : 1800, "U_despachosd" : 1100, "U_despachosh" : 1800, "Indic" : 0, "id__" : 358 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2016-08-08", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76482926-3", "CardCode" : "76482926C-1", "CardName" : "VETERINARIA ANDREA MACARENA FLORES VALDERRAMA EIRL", "CardFName" : "VETERINARIA EL ABRAZO", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56228155588", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "PASAJE CARONTE 16572 VILLA EL ABRAZO", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "MAIPU", "Region_Facturacion" : "13", "Sitio_Web" : "HTTP://WWW.VETERINARIAELABRAZO@GMAIL.COM", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PASAJE CARONTE 16572 VILLA EL ABRAZO", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "MAIPU", "Region_Despacho" : "13", "Emaillogin" : "VETERINARIAELABRAZO@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VETERINARIA ANDREA MACARENA FLORES VALDERRAMA EIRL (76482926-3)", "Cuentas" : "VETERINARIAELABRAZO@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PASAJE CARONTE", "Numero_Direccion" : "16572", "Informacion_adicional_despacho" : "VILLA EL ABRAZO", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PASAJE CARONTE", "Numero_Direccion_facturacion" : "16572", "Informacion_adicional_facturacion" : "VILLA EL ABRAZO", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 0, "id__" : 359 }, { "validFor" : "Y", "CreateDate" : "2023-03-01", "U_fechaing" : "2023-03-01", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77708755-K", "CardCode" : "77708755C-1", "CardName" : "MASCOTERIA JOHANNE KATHERINE GUTIERREZ BECERRA E.I.R.L", "CardFName" : "KIN DOG", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56976594695", "Phone2" : null, "Cellular" : "56976594695", "Direccion_Facturacion" : "CAMINO MELIPILLA 2785", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PADRE HURTADO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CAMINO MELIPILLA 2785", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PADRE HURTADO", "Region_Despacho" : "13", "Emaillogin" : "INACTIVO3@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MASCOTERIA JOHANNE KATHERINE GUTIERREZ BECERRA E.I.R.L (77708755-K)", "Cuentas" : "INACTIVO3@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CAMINO MELIPILLA", "Numero_Direccion" : "2785", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CAMINO MELIPILLA", "Numero_Direccion_facturacion" : "2785", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 0, "id__" : 360 }, { "validFor" : "Y", "CreateDate" : "2022-08-01", "U_fechaing" : "2022-08-01", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76734579-8", "CardCode" : "76734579C-1", "CardName" : "INVERSIONES TRACY Y FILO SPA", "CardFName" : "CONLASPATAS.CL", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56950173903", "Phone2" : null, "Cellular" : "56950173903", "Direccion_Facturacion" : "ALCALDE EDUARDO CASTILLO VELASCO 2835, ÑUÑOA, CHILE 103", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "ÑUÑOA", "Region_Facturacion" : "13", "Sitio_Web" : "https://www.conlaspatas.cl", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ALCALDE EDUARDO CASTILLO VELASCO 2835, ÑUÑOA, CHILE 103", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "ÑUÑOA", "Region_Despacho" : "13", "Emaillogin" : "SOLE@CONLASPATAS.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "INVERSIONES TRACY Y FILO SPA (76734579-8)", "Cuentas" : "SOLE@CONLASPATAS.CL;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ALCALDE EDUARDO CASTILLO VELASCO", "Numero_Direccion" : "2835", "Informacion_adicional_despacho" : "103", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "ALCALDE EDUARDO CASTILLO VELASCO", "Numero_Direccion_facturacion" : "2835", "Informacion_adicional_facturacion" : "103", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1500, "Indic" : 0, "id__" : 361 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2017-09-06", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76764919-3", "CardCode" : "76764919C-1", "CardName" : "MAGIPAL PETS SPA", "CardFName" : "MAGIPAL PAINE", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "56981211959", "Direccion_Facturacion" : "AV.LIBERTADOR BERNARDO OHIGGINS 1302, OF.70", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SANTIAGO", "Region_Facturacion" : "13", "Sitio_Web" : "WWW.MAGIPALPETS.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PASAJE TRES NORTE B 431$AV.LIBERTADOR BERNARDO O'HIGGINS 1302, OF.70", "Ciudad_Despacho" : "SANTIAGO$SANTIAGO", "Comuna_Despacho" : "PAINE$SANTIAGO", "Region_Despacho" : "13$13", "Emaillogin" : "MAGIPAL16@GMAIL.COM", "alias_despacho" : "Despacho$DESPACHO_2", "codigo_despacho" : "2$4", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MAGIPAL PETS SPA (76764919-3)", "Cuentas" : "MAGIPAL16@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PASAJE TRES NORTE B$AVENIDA LIBERTADOR BERNARDO OHIGGINS", "Numero_Direccion" : "431$1302", "Informacion_adicional_despacho" : "$OFICINA 70", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA LIBERTADOR BERNARDO OHIGGINS", "Numero_Direccion_facturacion" : "1302", "Informacion_adicional_facturacion" : "OFICINA 70", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 362 }, { "validFor" : "Y", "CreateDate" : "2026-01-20", "U_fechaing" : "2026-01-20", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77760491-0", "CardCode" : "77760491C-1", "CardName" : "WALKER PETS SPA", "CardFName" : "WALKER PETS", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "990751299", "Direccion_Facturacion" : "WALKER MARTINEZ 1195", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LA FLORIDA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "WALKER MARTINEZ 1195", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LA FLORIDA", "Region_Despacho" : "13", "Emaillogin" : "WALKERPETS.CHILE@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "WALKER PETS SPA (77760491-0)", "Cuentas" : "WALKERPETS.CHILE@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "WALKER MARTINEZ", "Numero_Direccion" : "1195", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "EUGENIA GUERRERO", "Telefono_encargado" : "990751299", "Calle_Facturacion" : "WALKER MARTINEZ", "Numero_Direccion_facturacion" : "1195", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 363 }, { "validFor" : "Y", "CreateDate" : "2021-01-06", "U_fechaing" : "2021-01-06", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76974315-4", "CardCode" : "76974315C-1", "CardName" : "JUST FOR PETS LIMITADA", "CardFName" : "JUST FOR PETS", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56991566688", "Phone2" : null, "Cellular" : "56991566688", "Direccion_Facturacion" : "MARCHANT PEREIRA 150", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PROVIDENCIA", "Region_Facturacion" : "13", "Sitio_Web" : "WWW.JUSTFORPETS.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CARONTE 16572", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "MAIPU", "Region_Despacho" : "13", "Emaillogin" : "HOLA@JUSTFORPETS.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "JUST FOR PETS LIMITADA (76974315-4)", "Cuentas" : "HOLA@JUSTFORPETS.CL;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CARONTE", "Numero_Direccion" : "16572", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "MARCHANT PEREIRA", "Numero_Direccion_facturacion" : "150", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1800, "Indic" : 0, "id__" : 364 }, { "validFor" : "Y", "CreateDate" : "2023-10-18", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77830605-0", "CardCode" : "77830605C-1", "CardName" : "PETSHOP ANI- MALL SPA", "CardFName" : "4655464", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56972888538", "Phone2" : null, "Cellular" : "56972888538", "Direccion_Facturacion" : "GLUCK 3196, LAS FLORES 8", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SAN JOAQUIN", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "GLUCK 3196, LAS FLORES 8", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SAN JOAQUIN", "Region_Despacho" : "13", "Emaillogin" : "CAROLINA_NINNA@HOTMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PETSHOP ANI- MALL SPA (77830605-0)", "Cuentas" : "CAROLINA_NINNA@HOTMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "GLUCK", "Numero_Direccion" : "3196", "Informacion_adicional_despacho" : "LAS FLORES 8", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "GLUCK", "Numero_Direccion_facturacion" : "3196", "Informacion_adicional_facturacion" : "LAS FLORES 8", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1100, "U_despacholvh" : 1700, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 365 }, { "validFor" : "Y", "CreateDate" : "2021-03-09", "U_fechaing" : "2021-03-09", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77300974-0", "CardCode" : "77300974C-1", "CardName" : "PATITAS DE COLORES SPA", "CardFName" : "PATITAS DE COLORES SPA", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : "CERRADO DESDE LAS 13:00 HASTA LAS 15:00 HRS.", "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56921616550", "Phone2" : null, "Cellular" : "56921616550", "Direccion_Facturacion" : "MORADE 835 OF 518", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SANTIAGO", "Region_Facturacion" : "13", "Sitio_Web" : "WWW.PATITASDECOLORES.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. PRESIDENTE JOSE BATLE Y ORDOÑEZ 4501, LOCAL C1 Y C2", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "ÑUÑOA", "Region_Despacho" : "13", "Emaillogin" : "CONTACTO@PATITASDECOLORES.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PATITAS DE COLORES SPA (77300974-0)", "Cuentas" : "CONTACTO@PATITASDECOLORES.CL;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA PRESIDENTE JOSE BATLE Y ORDOÑEZ", "Numero_Direccion" : "4501", "Informacion_adicional_despacho" : "LOCAL C1 Y C2", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "MORADE", "Numero_Direccion_facturacion" : "835", "Informacion_adicional_facturacion" : "OFICINA 518", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1800, "Indic" : 0, "id__" : 366 }, { "validFor" : "Y", "CreateDate" : "2021-08-30", "U_fechaing" : "2021-08-30", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77363711-3", "CardCode" : "77363711C-1", "CardName" : "COMERCIALIZACION DE ALIMENTOS Y PRODUCTOS PARA MASCOTAS PAWSTORE LTDA.", "CardFName" : "PAWSTORE", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : "CERRADO DE 13:00 A 14:00 HRS.", "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56998209176", "Phone2" : null, "Cellular" : "56999196215", "Direccion_Facturacion" : "SUAREZ MUJICA 280", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "ÑUÑOA", "Region_Facturacion" : "13", "Sitio_Web" : "WWW.PAWSTORE.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SUAREZ MUJICA 280", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "ÑUÑOA", "Region_Despacho" : "13", "Emaillogin" : "CONTACTO@PAWSTORE.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIALIZACION DE ALIMENTOS Y PRODUCTOS PARA MASCOTAS PAWSTORE LTDA. (77363711-3)", "Cuentas" : "CONTACTO@PAWSTORE.CL;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "SUAREZ MUJICA", "Numero_Direccion" : "280", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "SUAREZ MUJICA", "Numero_Direccion_facturacion" : "280", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1030, "U_despacholvh" : 2030, "U_despachosd" : 1030, "U_despachosh" : 2030, "Indic" : 0, "id__" : 367 }, { "validFor" : "Y", "CreateDate" : "2022-08-17", "U_fechaing" : "2022-08-17", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77596152-K", "CardCode" : "77596152C-1", "CardName" : "MERCADO NATURAL SPA", "CardFName" : "MERCADO NATURAL", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56938847359", "Phone2" : null, "Cellular" : "56938847359", "Direccion_Facturacion" : "AVENIDA LAS TORRES 6704", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PEÑALOLEN", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVENIDA LAS TORRES 6704", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PEÑALOLEN", "Region_Despacho" : "13", "Emaillogin" : "MERCADONATURAL2022@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MERCADO NATURAL SPA (77596152-K)", "Cuentas" : "MERCADONATURAL2022@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA LAS TORRES", "Numero_Direccion" : "6704", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA LAS TORRES", "Numero_Direccion_facturacion" : "6704", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1700, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 368 }, { "validFor" : "Y", "CreateDate" : "2024-01-30", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77735996-7", "CardCode" : "77735996C-1", "CardName" : "MEDIVET SPA", "CardFName" : "ALIMENTOS Y ACCESORIOS MEDIVET", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56963063667", "Phone2" : null, "Cellular" : "56963063667", "Direccion_Facturacion" : "ESMERALDA 669", "Ciudad_Facturacion" : "PUERTO NATALES", "Comuna_Facturacion" : "PUERTO NATALES", "Region_Facturacion" : "12", "Sitio_Web" : "SERVICIO.MEDIVET", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ESMERALDA 669", "Ciudad_Despacho" : "PUERTO NATALES", "Comuna_Despacho" : "PUERTO NATALES", "Region_Despacho" : "12", "Emaillogin" : "SERVICIOSMEDIVET@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MEDIVET SPA (77735996-7)", "Cuentas" : "SERVICIOSMEDIVET@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ESMERALDA", "Numero_Direccion" : "669", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "ESMERALDA", "Numero_Direccion_facturacion" : "669", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1030, "U_despacholvh" : 2000, "U_despachosd" : 1030, "U_despachosh" : 2000, "Indic" : 0, "id__" : 369 }, { "validFor" : "Y", "CreateDate" : "2023-10-17", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77737290-4", "CardCode" : "77737290C-1", "CardName" : "NEUROLOGIA VETERINARIA LIMITADA", "CardFName" : "INSTITUTO NEUROLOGICO", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56985279736", "Phone2" : null, "Cellular" : "56985279736", "Direccion_Facturacion" : "PEPE VILA 25", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LA REINA", "Region_Facturacion" : "13", "Sitio_Web" : "WWW.INSTITUTONEUROLOGICO.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PEPE VILA 25", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LA REINA", "Region_Despacho" : "13", "Emaillogin" : "PBAU@INSTITUTONEUROLOGICO.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "NEUROLOGIA VETERINARIA LIMITADA (77737290-4)", "Cuentas" : "PBAU@INSTITUTONEUROLOGICO.CL;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PEPE VILA", "Numero_Direccion" : "25", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PEPE VILA", "Numero_Direccion_facturacion" : "25", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1100, "U_despacholvh" : 1800, "U_despachosd" : 1100, "U_despachosh" : 1800, "Indic" : 0, "id__" : 370 }, { "validFor" : "Y", "CreateDate" : "2024-12-26", "U_fechaing" : "2024-12-26", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77832164-5", "CardCode" : "77832164C-1", "CardName" : "Sanzana Müller spa", "CardFName" : "Patas y bigotes", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "Radal 805", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "QUINTA NORMAL", "Region_Facturacion" : "13", "Sitio_Web" : "", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "Catedral 4889", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "QUINTA NORMAL", "Region_Despacho" : "13", "Emaillogin" : "PATASYBIGOTES.CL@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "Sanzana Müller spa (77832164-5)", "Cuentas" : "PATASYBIGOTES.CL@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CATEDRAL", "Numero_Direccion" : "4889", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "RADAL", "Numero_Direccion_facturacion" : "805", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 371 }, { "validFor" : "Y", "CreateDate" : "2024-01-03", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77875294-8", "CardCode" : "77875294C-1", "CardName" : "COMERCIALIZADORA DE ALIMENTOS Y ACCESORIOS PARA MASCOTAS DANIELA MUÑOZ VELASQUEZ E.I.R.L.", "CardFName" : "COSMO PETS", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56950547354", "Phone2" : null, "Cellular" : "56950547354", "Direccion_Facturacion" : "BERNARDO PHILLIPPI 47", "Ciudad_Facturacion" : "PUNTA ARENAS", "Comuna_Facturacion" : "PUNTA ARENAS", "Region_Facturacion" : "12", "Sitio_Web" : "WWW.COSMOPETS.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "JORGE MONTT 0601", "Ciudad_Despacho" : "PUNTA ARENAS", "Comuna_Despacho" : "PUNTA ARENAS", "Region_Despacho" : "12", "Emaillogin" : "COSMOFAMILYPETS@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIALIZADORA DE ALIMENTOS Y ACCESORIOS PARA MASCOTAS DANIELA MUÑOZ VELASQUEZ E.I.R.L. (77875294-8)", "Cuentas" : "COSMOFAMILYPETS@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "JORGE MONTT", "Numero_Direccion" : "601", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "BERNARDO PHILLIPPI", "Numero_Direccion_facturacion" : "47", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 372 }, { "validFor" : "Y", "CreateDate" : "2024-04-15", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77895462-1", "CardCode" : "77895462C-1", "CardName" : "SOCIEDAD COMERCIAL CHILOPETS SPA", "CardFName" : "CHILOPETS PETSHOP", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56957096058", "Phone2" : null, "Cellular" : "56957096058", "Direccion_Facturacion" : "GAMBOA ALTO S/N", "Ciudad_Facturacion" : "CASTRO", "Comuna_Facturacion" : "CASTRO", "Region_Facturacion" : "10", "Sitio_Web" : "WWW.CHILOPETS.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LOS CARRERA 412, CASTRO", "Ciudad_Despacho" : "CASTRO", "Comuna_Despacho" : "CASTRO", "Region_Despacho" : "10", "Emaillogin" : "DANIBORQUEZ10@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SOCIEDAD COMERCIAL CHILOPETS SPA (77895462-1)", "Cuentas" : "DANIBORQUEZ10@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LOS CARRERA", "Numero_Direccion" : "412", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "GAMBOA ALTO", "Numero_Direccion_facturacion" : "S/N", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1830, "U_despachosd" : 1030, "U_despachosh" : 1530, "Indic" : 0, "id__" : 373 }, { "validFor" : "Y", "CreateDate" : "2025-02-06", "U_fechaing" : "2025-02-06", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "19358857-3", "CardCode" : "19358857C-1", "CardName" : "Catalina Beatriz Danus Cajiao", "CardFName" : "Danus vet", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : "negocios propiedad 1", "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "las camelias 69", "Ciudad_Facturacion" : "REQUINOA", "Comuna_Facturacion" : "REQUINOA", "Region_Facturacion" : "6", "Sitio_Web" : "", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "las camelias 69", "Ciudad_Despacho" : "Requinoa", "Comuna_Despacho" : "REQUINOA", "Region_Despacho" : "6", "Emaillogin" : "CATALINA.DANUS@MAYOR.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "Catalina Beatriz Danus Cajiao (19358857-3)", "Cuentas" : "CATALINA.DANUS@MAYOR.CL;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LAS CAMELIAS", "Numero_Direccion" : "69", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "LAS CAMELIAS", "Numero_Direccion_facturacion" : "69", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 374 }, { "validFor" : "Y", "CreateDate" : "2022-09-05", "U_fechaing" : "2022-09-05", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76617624-0", "CardCode" : "76617624C-1", "CardName" : "AGRICOLA KAREN SEPULVEDA LAMA EIRL", "CardFName" : "PEWÜN", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56995469753", "Phone2" : null, "Cellular" : "56995469753", "Direccion_Facturacion" : "ORTIZ DE ROZAS 566", "Ciudad_Facturacion" : "CONCEPCION", "Comuna_Facturacion" : "FLORIDA", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ORTIZ DE ROZAS 566", "Ciudad_Despacho" : "CONCEPCION", "Comuna_Despacho" : "FLORIDA", "Region_Despacho" : "8", "Emaillogin" : "PEWUN@LIVE.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "AGRICOLA KAREN SEPULVEDA LAMA EIRL (76617624-0)", "Cuentas" : "PEWUN@LIVE.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ORTIZ DE ROZAS", "Numero_Direccion" : "566", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "ORTIZ DE ROZAS", "Numero_Direccion_facturacion" : "566", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1500, "Indic" : 0, "id__" : 375 }, { "validFor" : "Y", "CreateDate" : "2022-03-23", "U_fechaing" : "2022-03-23", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76874848-9", "CardCode" : "76874848C-1", "CardName" : "MOLIFOOD SPA", "CardFName" : "WILD MARKET", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56988086632", "Phone2" : null, "Cellular" : "56965637052", "Direccion_Facturacion" : "AVENIDA SIMON BOLIVAR, TEMUCO, CHILE 02189", "Ciudad_Facturacion" : "TEMUCO", "Comuna_Facturacion" : "TEMUCO", "Region_Facturacion" : "9", "Sitio_Web" : "www.wildmarket.cl", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVENIDA SIMON BOLIVAR, TEMUCO, CHILE 02189", "Ciudad_Despacho" : "TEMUCO", "Comuna_Despacho" : "TEMUCO", "Region_Despacho" : "9", "Emaillogin" : "CAROLINA@MOLIFOOD.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MOLIFOOD SPA (76874848-9)", "Cuentas" : "CAROLINA@MOLIFOOD.CL;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA SIMON BOLIVAR", "Numero_Direccion" : "2189", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA SIMON BOLIVAR", "Numero_Direccion_facturacion" : "2189", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1030, "U_despacholvh" : 2000, "U_despachosd" : 1030, "U_despachosh" : 1430, "Indic" : 0, "id__" : 376 }, { "validFor" : "Y", "CreateDate" : "2023-05-11", "U_fechaing" : "2023-05-11", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78323500-5", "CardCode" : "78323500C-1", "CardName" : "ALBERTO FARIAS Y COMPAÑIA LIMITADA", "CardFName" : "AGROFLORA", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : "CERRADO DE 14:00 A 15:00 HRS.", "Forma_de_Entrega" : "Caja", "Phone1" : "56412224172", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "FREIRE 485", "Ciudad_Facturacion" : "CONCEPCION", "Comuna_Facturacion" : "CONCEPCION", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "FREIRE 485", "Ciudad_Despacho" : "CONCEPCION", "Comuna_Despacho" : "CONCEPCION", "Region_Despacho" : "8", "Emaillogin" : "ALBERTOFARIAS@AGROFLORA.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ALBERTO FARIAS Y COMPAÑIA LIMITADA (78323500-5)", "Cuentas" : "ALBERTOFARIAS@AGROFLORA.CL;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "FREIRE", "Numero_Direccion" : "485", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "FREIRE", "Numero_Direccion_facturacion" : "485", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 0, "U_despacholvh" : 900, "U_despachosd" : 1800, "U_despachosh" : 930, "Indic" : 0, "id__" : 377 }, { "validFor" : "Y", "CreateDate" : "2025-01-27", "U_fechaing" : "2025-01-27", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77959466-1", "CardCode" : "77959466C-1", "CardName" : "Bodega Israel venta de alimentos para animales", "CardFName" : "Bodega Israel", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "Villa alhue sin numero", "Ciudad_Facturacion" : "MELIPILLA", "Comuna_Facturacion" : "ALHUE", "Region_Facturacion" : "13", "Sitio_Web" : "", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "Villa alhue", "Ciudad_Despacho" : "MELIPILLA", "Comuna_Despacho" : "ALHUE", "Region_Despacho" : "13", "Emaillogin" : "HJULIA2896@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "Bodega Israel venta de alimentos para animales (77959466-1)", "Cuentas" : "HJULIA2896@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "VILLA ALHUE", "Numero_Direccion" : "S/N", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "VILLA ALHUE", "Numero_Direccion_facturacion" : "S/N", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 378 }, { "validFor" : "Y", "CreateDate" : "2020-11-02", "U_fechaing" : "2020-11-02", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76997925-5", "CardCode" : "76997925C-1", "CardName" : "METROPOLITAN VAPOR SPA", "CardFName" : "KING PET", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56974069101", "Phone2" : null, "Cellular" : "56999668018", "Direccion_Facturacion" : "AV. DEL PARQUE 5339 OFICINA 506", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "HUECHURABA", "Region_Facturacion" : "13", "Sitio_Web" : "WWW.KINGPET.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. DEL PARQUE 5339 OFICINA 506", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "HUECHURABA", "Region_Despacho" : "13", "Emaillogin" : "CONTACTO@CENTROPET.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "METROPOLITAN VAPOR SPA (76997925-5)", "Cuentas" : "CONTACTO@CENTROPET.CL;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AV. DEL PARQUE", "Numero_Direccion" : "5339", "Informacion_adicional_despacho" : "OFICINA 506", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AV. DEL PARQUE", "Numero_Direccion_facturacion" : "5339", "Informacion_adicional_facturacion" : "OFICINA 506", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1800, "Indic" : 0, "id__" : 379 }, { "validFor" : "Y", "CreateDate" : "2020-06-30", "U_fechaing" : "2020-06-30", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "15930472-8", "CardCode" : "15930472C-1", "CardName" : "MANUEL ALEJANDRO SILVA PAREDES", "CardFName" : "THE REPTIL HOUSE CHILE", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56228111514", "Phone2" : null, "Cellular" : "56995303815", "Direccion_Facturacion" : "RELONCAVI 1014", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "ESTACION CENTRAL", "Region_Facturacion" : "13", "Sitio_Web" : "WWW.THEREPTILHOUSE.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "RELONCAVI 1014$LOS ALAMOS PARCELA 7, ETAPA 1, COND.LAS LOMAS DE AUILAR, CHAMPA.-", "Ciudad_Despacho" : "SANTIAGO$SANTIAGO", "Comuna_Despacho" : "ESTACION CENTRAL$PAINE", "Region_Despacho" : "13$13", "Emaillogin" : "THEREPTILHOUSECHILE@GMAIL.COM", "alias_despacho" : "DESPACHO$DESPACHO_2", "codigo_despacho" : "0$2", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MANUEL ALEJANDRO SILVA PAREDES (15930472-8)", "Cuentas" : "THEREPTILHOUSECHILE@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "RELONCAVI$COND.LAS LOMAS DE AUILAR, CHAMPA", "Numero_Direccion" : "1014$S/N", "Informacion_adicional_despacho" : "$LOS ALAMOS PARCELA 7, ETAPA 1", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "RELONCAVI", "Numero_Direccion_facturacion" : "1014", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda Mascota Solo Online", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1800, "Indic" : 0, "id__" : 380 }, { "validFor" : "Y", "CreateDate" : "2020-02-27", "U_fechaing" : "2020-02-27", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77043964-7", "CardCode" : "77043964C-1", "CardName" : "ARTICULOS MASCOTAS ANA ROSA CALLEJAS BORJA E.I.R.L", "CardFName" : "ANIMAL PARK", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56945755128", "Phone2" : null, "Cellular" : "56945755128", "Direccion_Facturacion" : "WASHINGTON 2363", "Ciudad_Facturacion" : "ANTOFAGASTA", "Comuna_Facturacion" : "ANTOFAGASTA", "Region_Facturacion" : "2", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "WASHINGTON 2363", "Ciudad_Despacho" : "ANTOFAGASTA", "Comuna_Despacho" : "ANTOFAGASTA", "Region_Despacho" : "2", "Emaillogin" : "ANIMALPARK.PET@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ARTICULOS MASCOTAS ANA ROSA CALLEJAS BORJA E.I.R.L (77043964-7)", "Cuentas" : "ANIMALPARK.PET@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "WASHINGTON", "Numero_Direccion" : "2363", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "WASHINGTON", "Numero_Direccion_facturacion" : "2363", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Retail No Especializado", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1830, "U_despachosd" : 930, "U_despachosh" : 1500, "Indic" : 0, "id__" : 381 }, { "validFor" : "Y", "CreateDate" : "2022-01-28", "U_fechaing" : "2022-01-28", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "10607865-3", "CardCode" : "10607865C-1", "CardName" : "ROSA EUGENIA ROJAS CASTAÑEDA", "CardFName" : "PETFLO", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56992252687", "Phone2" : null, "Cellular" : "56992252687", "Direccion_Facturacion" : "SANTA OLIVIA, SIN NÚMERO LA PALMA FRENTE AL PASAQJE SANTA MARGARITA, QUILLOTA", "Ciudad_Facturacion" : "QUILLOTA", "Comuna_Facturacion" : "QUILLOTA", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SANTA OLIVIA, SIN NÚMERO LA PALMA FRENTE AL PASAQJE SANTA MARGARITA, QUILLOTA$CALLE QUILLOTA 423", "Ciudad_Despacho" : "QUILLOTA$VIÑA DEL MAR", "Comuna_Despacho" : "QUILLOTA$VIÑA DEL MAR", "Region_Despacho" : "5$5", "Emaillogin" : "MAKAA.ZR@GMAIL.COM", "alias_despacho" : "DESPACHO$DESPACHO_2", "codigo_despacho" : "1$2", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ROSA EUGENIA ROJAS CASTAÑEDA (10607865-3)", "Cuentas" : "MAKAA.ZR@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "SANTA OLIVIA$CALLE QUILLOTA", "Numero_Direccion" : "S/N$423", "Informacion_adicional_despacho" : "LA PALMA FRENTE AL PASAQJE SANTA MARGARITA$", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "SANTA OLIVIA", "Numero_Direccion_facturacion" : "S/N", "Informacion_adicional_facturacion" : "LA PALMA FRENTE AL PASAQJE SANTA MARGARITA", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1900, "U_despachosd" : 930, "U_despachosh" : 1500, "Indic" : 0, "id__" : 382 }, { "validFor" : "Y", "CreateDate" : "2020-01-02", "U_fechaing" : "2019-11-11", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "14108684-7", "CardCode" : "14108684C-1", "CardName" : "HERNAN PATRICIO FARIAS JEMIO", "CardFName" : "TERRADOG", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56988372124", "Phone2" : null, "Cellular" : "56988372124", "Direccion_Facturacion" : "AV SALVADOR ALLENDE 3698", "Ciudad_Facturacion" : "IQUIQUE", "Comuna_Facturacion" : "IQUIQUE", "Region_Facturacion" : "1", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV SALVADOR ALLENDE 3698", "Ciudad_Despacho" : "IQUIQUE", "Comuna_Despacho" : "IQUIQUE", "Region_Despacho" : "1", "Emaillogin" : "TERRADOG.FARIAS@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "0", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "HERNAN PATRICIO FARIAS JEMIO (14108684-7)", "Cuentas" : "TERRADOG.FARIAS@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA SALVADOR ALLENDE", "Numero_Direccion" : "3698", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA SALVADOR ALLENDE", "Numero_Direccion_facturacion" : "3698", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Retail No Especializado", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : -2224.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 383 }, { "validFor" : "Y", "CreateDate" : "2021-05-26", "U_fechaing" : "2021-05-26", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "15341002-K", "CardCode" : "15341002C-1", "CardName" : "ROMMY VANESSA REYES REBOLLEDO", "CardFName" : "VETERINARIA SAN JOSE", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56222042901", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "TOBALABA 1589", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PROVIDENCIA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "TOBALABA 1589", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PROVIDENCIA", "Region_Despacho" : "13", "Emaillogin" : "SANJOSE.SERVICIOSVET@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ROMMY VANESSA REYES REBOLLEDO (15341002-K)", "Cuentas" : "SANJOSE.SERVICIOSVET@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "TOBALABA", "Numero_Direccion" : "1589", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "TOBALABA", "Numero_Direccion_facturacion" : "1589", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1100, "U_despacholvh" : 1700, "U_despachosd" : 1100, "U_despachosh" : 1400, "Indic" : 0, "id__" : 384 }, { "validFor" : "Y", "CreateDate" : "2022-03-07", "U_fechaing" : "2022-03-07", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "17277575-6", "CardCode" : "17277575C-1", "CardName" : "PAULA VALENTINA AGUILERA ALQUINTA", "CardFName" : "ALQUIPET", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : "x Servicio: Hospital Veterinario", "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56991852987", "Phone2" : null, "Cellular" : "56944228451", "Direccion_Facturacion" : "INFANTE 251, VICUÑA, CHILE CARRERA 287, VICUÑA, CHILE", "Ciudad_Facturacion" : "VICUÑA", "Comuna_Facturacion" : "VICUÑA", "Region_Facturacion" : "4", "Sitio_Web" : "", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "JOSÉ MIGUEL CARRERA 287", "Ciudad_Despacho" : "VICUÑA", "Comuna_Despacho" : "VICUÑA", "Region_Despacho" : "4", "Emaillogin" : "ALQUIPETVICUNA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "2", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PAULA VALENTINA AGUILERA ALQUINTA (17277575-6)", "Cuentas" : "ALQUIPETVICUNA@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "JOSE MIGUEL CARRERA", "Numero_Direccion" : "287", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "INFANTE", "Numero_Direccion_facturacion" : "251", "Informacion_adicional_facturacion" : "CARRERA", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1900, "U_despachosd" : 1000, "U_despachosh" : 1300, "Indic" : 0, "id__" : 385 }, { "validFor" : "Y", "CreateDate" : "2022-07-18", "U_fechaing" : "2022-07-18", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "20441063-1", "CardCode" : "20441063C-1", "CardName" : "MAKARENA ZAMORA ROJAS", "CardFName" : "PETFLO", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56992252687", "Phone2" : null, "Cellular" : "56992252687", "Direccion_Facturacion" : "CAMINO SANTA OLIVIA S/N, VILLA LA PALMA FRENTE AL PJE. SANTA MARGARITA", "Ciudad_Facturacion" : "QUILLOTA", "Comuna_Facturacion" : "QUILLOTA", "Region_Facturacion" : "5", "Sitio_Web" : "www.tiendapetflo.cl", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CAMINO SANTA OLIVIA, QUILLOTA FRENTE AL PASAJE SANTA MARGARITA", "Ciudad_Despacho" : "QUILLOTA", "Comuna_Despacho" : "QUILLOTA", "Region_Despacho" : "5", "Emaillogin" : "MAKAA.ZR@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MAKARENA ZAMORA ROJAS (20441063-1)", "Cuentas" : "MAKAA.ZR@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CAMINO SANTA OLIVIA, QUILLOTA", "Numero_Direccion" : "S/N", "Informacion_adicional_despacho" : "FRENTE AL PASAJE SANTA MARGARITA", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CAMINO SANTA OLIVIA", "Numero_Direccion_facturacion" : "S/N", "Informacion_adicional_facturacion" : "VILLA LA PALMA FRENTE AL PJE. SANTA MARGARITA", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1900, "U_despachosd" : 930, "U_despachosh" : 1400, "Indic" : 0, "id__" : 386 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2015-06-02", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76296536-4", "CardCode" : "76296536C-1", "CardName" : "COMERCIALIZADORA ALEJANDRA L. SANHUEZA ESCOBAR E.I.R.L.", "CardFName" : "ZOOMARKET E.I.R.L.", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : "x Servicio: Farmacia", "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : "CERRADO 14:00-15:30 - COLACIÓN", "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56225073618", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "AV. PAJARITOS 2130", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "MAIPU", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "Av. Pajaritos # 2130", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "MAIPU", "Region_Despacho" : "13", "Emaillogin" : "ALEZOOMARKET@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIALIZADORA ALEJANDRA L. SANHUEZA ESCOBAR E.I.R.L. (76296536-4)", "Cuentas" : "ALEZOOMARKET@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA PAJARITOS", "Numero_Direccion" : "2130", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA PAJARITOS", "Numero_Direccion_facturacion" : "2130", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : -3171.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1100, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 387 }, { "validFor" : "Y", "CreateDate" : "2022-03-09", "U_fechaing" : "2022-03-09", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77127559-1", "CardCode" : "77127559C-1", "CardName" : "PETS AND CLEAN LIMITADA", "CardFName" : "PETS AND CLEAN", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56233154761", "Phone2" : null, "Cellular" : "56944118862", "Direccion_Facturacion" : "DUBLÉ ALMEYDA, ÑUÑOA, CHILE 1190", "Ciudad_Facturacion" : "ÑUÑOA", "Comuna_Facturacion" : "ÑUÑOA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "DUBLÉ ALMEYDA, ÑUÑOA, CHILE 1190", "Ciudad_Despacho" : "ÑUÑOA", "Comuna_Despacho" : "ÑUÑOA", "Region_Despacho" : "13", "Emaillogin" : "ALIRIOSB@HOTMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PETS AND CLEAN LIMITADA (77127559-1)", "Cuentas" : "ALIRIOSB@HOTMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "DUBLE ALMEYDA", "Numero_Direccion" : "1190", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "DUBLE ALMEYDA", "Numero_Direccion_facturacion" : "1190", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1100, "U_despacholvh" : 1830, "U_despachosd" : 1100, "U_despachosh" : 1400, "Indic" : 0, "id__" : 388 }, { "validFor" : "Y", "CreateDate" : "2020-09-10", "U_fechaing" : "2020-09-10", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77215724-K", "CardCode" : "77215724C-1", "CardName" : "MAKARENA HERRERA TORRES COMERCIALIZADORA EIRL", "CardFName" : "BET-TER", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56963750512", "Phone2" : null, "Cellular" : "56963750512", "Direccion_Facturacion" : "FARELLONES 446", "Ciudad_Facturacion" : "ANTOFAGASTA", "Comuna_Facturacion" : "ANTOFAGASTA", "Region_Facturacion" : "2", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "FARELLONES 446", "Ciudad_Despacho" : "ANTOFAGASTA", "Comuna_Despacho" : "ANTOFAGASTA", "Region_Despacho" : "2", "Emaillogin" : "MAKARENAHERRERA14@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MAKARENA HERRERA TORRES COMERCIALIZADORA EIRL (77215724-K)", "Cuentas" : "MAKARENAHERRERA14@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "FARELLONES", "Numero_Direccion" : "446", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "FARELLONES", "Numero_Direccion_facturacion" : "446", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Retail No Especializado", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1800, "Indic" : 0, "id__" : 389 }, { "validFor" : "Y", "CreateDate" : "2021-05-13", "U_fechaing" : "2021-05-13", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77341621-4", "CardCode" : "77341621C-1", "CardName" : "PETSITTER STORE SPA", "CardFName" : "PETSITTER STORE", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : "x Servicio: Hospital Veterinario", "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : "CERRADO DE 13:00 A 14:00 HRS.", "Forma_de_Entrega" : "Caja", "Phone1" : "56959116505", "Phone2" : null, "Cellular" : "56959116505", "Direccion_Facturacion" : "AVENIDA CUATRO ESQUINAS 1540 STRIP CENTER DEL MILAGRO LOCAL 10", "Ciudad_Facturacion" : "LA SERENA", "Comuna_Facturacion" : "LA SERENA", "Region_Facturacion" : "4", "Sitio_Web" : "WWW.PETSITTERSHOP.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVENIDA CUATRO ESQUINAS 1540 STRIP CENTER DEL MILAGRO LOCAL 10", "Ciudad_Despacho" : "LA SERENA", "Comuna_Despacho" : "LA SERENA", "Region_Despacho" : "4", "Emaillogin" : "LASERENAPETSITTER@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PETSITTER STORE SPA (77341621-4)", "Cuentas" : "LASERENAPETSITTER@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA CUATRO ESQUINAS", "Numero_Direccion" : "1540", "Informacion_adicional_despacho" : "STRIP CENTER DEL MILAGRO LOCAL 10", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA CUATRO ESQUINAS", "Numero_Direccion_facturacion" : "1540", "Informacion_adicional_facturacion" : "STRIP CENTER DEL MILAGRO LOCAL 10", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 157232.0, "Deuda" : -157232.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 0, "id__" : 390 }, { "validFor" : "Y", "CreateDate" : "2022-07-21", "U_fechaing" : "2022-07-21", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77477676-1", "CardCode" : "77477676C-1", "CardName" : "COCO PET SHOP SPA", "CardFName" : "COCO PET SHOP SPA", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56957250561", "Phone2" : null, "Cellular" : "56957250561", "Direccion_Facturacion" : "ALMIRANTE JUAN JOSÉ LATORRE 761 CASA", "Ciudad_Facturacion" : "PUNTA ARENAS", "Comuna_Facturacion" : "PUNTA ARENAS", "Region_Facturacion" : "12", "Sitio_Web" : "", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ALMIRANTE JUAN JOSÉ LATORRE 761, PUNTA ARENAS, CHILE CASA$CROACIA 699, PUNTA ARENAS, CHILE LOCAL", "Ciudad_Despacho" : "PUNTA ARENAS$PUNTA ARENAS", "Comuna_Despacho" : "PUNTA ARENAS$PUNTA ARENAS", "Region_Despacho" : "12$12", "Emaillogin" : "KARYPARE@UMAG.CL", "alias_despacho" : "DESPACHO$DESPACHO_2", "codigo_despacho" : "1$2", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COCO PET SHOP SPA (77477676-1)", "Cuentas" : "KARYPARE@UMAG.CL;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ALMIRANTE JUAN JOSE LATORRE$CROACIA", "Numero_Direccion" : "761$699", "Informacion_adicional_despacho" : "$", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "ALMIRANTE JUAN JOSE LATORRE", "Numero_Direccion_facturacion" : "761", "Informacion_adicional_facturacion" : "CASA", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 800, "U_despacholvh" : 2000, "U_despachosd" : 800, "U_despachosh" : 1900, "Indic" : 0, "id__" : 391 }, { "validFor" : "Y", "CreateDate" : "2022-11-03", "U_fechaing" : "2022-11-03", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77186405-8", "CardCode" : "77186405C-1", "CardName" : "MALANDRA PET STORE SPA", "CardFName" : "MALANDRA PETSTORE", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56995910158", "Phone2" : null, "Cellular" : "56995910158", "Direccion_Facturacion" : "ANIBAL PINTO 143, CONCEPCIÓN LOCAL 1 Y 2", "Ciudad_Facturacion" : "CONCEPCION", "Comuna_Facturacion" : "CONCEPCION", "Region_Facturacion" : "8", "Sitio_Web" : "www.malandra.cl", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ANIBAL PINTO 143, CONCEPCIÓN LOCAL 1 Y 2", "Ciudad_Despacho" : "CONCEPCION", "Comuna_Despacho" : "CONCEPCION", "Region_Despacho" : "8", "Emaillogin" : "CONTACTO@MALANDRA.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MALANDRA PET STORE SPA (77186405-8)", "Cuentas" : "CONTACTO@MALANDRA.CL;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ANIBAL PINTO", "Numero_Direccion" : "143", "Informacion_adicional_despacho" : "LOCAL 1-2", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "ANIBAL PINTO", "Numero_Direccion_facturacion" : "143", "Informacion_adicional_facturacion" : "LOCAL 1-2", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1130, "U_despacholvh" : 1830, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 392 }, { "validFor" : "Y", "CreateDate" : "2022-03-25", "U_fechaing" : "2022-03-25", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77393607-2", "CardCode" : "77393607C-1", "CardName" : "COMERCIALIZADORA DE ALIMENTOS LANCO SPA", "CardFName" : "LA TIENDITA DE LOS PELUDOS", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56965683134", "Phone2" : null, "Cellular" : "56965683134", "Direccion_Facturacion" : "CALLE SANTIAGO N°280", "Ciudad_Facturacion" : "LANCO", "Comuna_Facturacion" : "LANCO", "Region_Facturacion" : "14", "Sitio_Web" : "", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CALLE SANTIAGO N°280$SANTA ROSA CONDOMINIO VALLE ECUESTRE PARCELA 2 - BATUCO LAMPA, LOCAL 5 Y 6", "Ciudad_Despacho" : "LANCO$SANTIAGO", "Comuna_Despacho" : "LANCO$LAMPA", "Region_Despacho" : "14$13", "Emaillogin" : "PETELCLUBDELOSPELUDOS@GMAIL.COM", "alias_despacho" : "DESPACHO$DESPACHO_2", "codigo_despacho" : "1$2", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIALIZADORA DE ALIMENTOS LANCO SPA (77393607-2)", "Cuentas" : "PETELCLUBDELOSPELUDOS@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CALLE SANTIAGO$SANTA ROSA CONDOMINIO VALLE ECUESTRE", "Numero_Direccion" : "280$S/N", "Informacion_adicional_despacho" : "$PARCELA 2 - BATUCO LAMPA, LOCAL 5 Y 6", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CALLE SANTIAGO", "Numero_Direccion_facturacion" : "280", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1100, "U_despacholvh" : 2000, "U_despachosd" : 1100, "U_despachosh" : 1800, "Indic" : 0, "id__" : 393 }, { "validFor" : "Y", "CreateDate" : "2022-11-23", "U_fechaing" : "2022-11-23", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77427457-K", "CardCode" : "77427457C-1", "CardName" : "SIMOSNACKS SPA", "CardFName" : "SIMO.SNACKS", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56975201619", "Phone2" : null, "Cellular" : "56975201619", "Direccion_Facturacion" : "DESCANSO DEL SOL 1867 LOCAL 6", "Ciudad_Facturacion" : "CONCEPCION", "Comuna_Facturacion" : "CONCEPCION", "Region_Facturacion" : "8", "Sitio_Web" : "", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "DESCANSO DEL SOL 1867 LOCAL 6", "Ciudad_Despacho" : "CONCEPCION", "Comuna_Despacho" : "CONCEPCION", "Region_Despacho" : "8", "Emaillogin" : "SSIMONSNACKS@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SIMOSNACKS SPA (77427457-K)", "Cuentas" : "SSIMONSNACKS@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "DESCANSO DEL SOL", "Numero_Direccion" : "1867", "Informacion_adicional_despacho" : "LOCAL 6", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "DESCANSO DEL SOL", "Numero_Direccion_facturacion" : "1867", "Informacion_adicional_facturacion" : "LOCAL 6", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1330, "U_despacholvh" : 1900, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 394 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2016-06-13", "U_ocrcode" : "UENEC", "U_ocrcode2" : "CGAVE", "RUT" : "76545946-K", "CardCode" : "76545946C-1", "CardName" : "CCUATRO SPA", "CardFName" : "CCUATRO SPA", "Vendedor" : "GENERICO ACWS", "Email_Vendedor" : "informatica@acws.cl", "Telefono_Vendedor" : null, "Tipo_de_Cliente" : "CANAL VENTA EXTERNO", "Lista_de_Precio" : "Marketplace", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56997018338", "Phone2" : null, "Cellular" : "56997018338", "Direccion_Facturacion" : "San Juan 4706", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SAN JOAQUIN", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "David Arellano 2009", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SAN JOAQUIN", "Region_Despacho" : "13", "Emaillogin" : "ANGELES.RODRIGUEZ@ACWS.CL", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CCUATRO SPA (76545946-K)", "Cuentas" : "ANGELES.RODRIGUEZ@ACWS.CL;informatica@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "DAVID ARELLANO", "Numero_Direccion" : "2009", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "SAN JUAN", "Numero_Direccion_facturacion" : "4706", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-017", "ListName" : "Marketplace", "Cod_Vendedor" : 1, "CreditLine" : 50000000.0, "Balance" : 981232.0, "Deuda" : 49018768.0, "cod_pymnt" : 10, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 395 }, { "validFor" : "Y", "CreateDate" : "2022-11-15", "U_fechaing" : "2022-11-15", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77328226-9", "CardCode" : "77328226C-1", "CardName" : "TODOPARASUMASCOTA SPA", "CardFName" : "TODOPARASUMASCOTA", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : "esquina silva caballo, estacionamiento unimarc.", "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56991281334", "Phone2" : null, "Cellular" : "56991281334", "Direccion_Facturacion" : "CLUB HÍPICO 4676, PEDRO AGUIRRE CERDA BODEGA 01227", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PEDRO AGUIRRE CERDA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CLUB HÍPICO 4676, PEDRO AGUIRRE CERDA BODEGA 01227$AVDA.CUATRO PONIENTE 01221.-", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PEDRO AGUIRRE CERDA$MAIPU", "Region_Despacho" : "13$13", "Emaillogin" : "GUILLERMOGUTIERREZ@TODOPARASUMASCOTA.CL", "alias_despacho" : "DESPACHO$DESPACHO_2", "codigo_despacho" : "1$2", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "TODOPARASUMASCOTA SPA (77328226-9)", "Cuentas" : "GUILLERMOGUTIERREZ@TODOPARASUMASCOTA.CL;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CLUB HIPICO$AVENIDACUATRO PONIENTE", "Numero_Direccion" : "4676$1221", "Informacion_adicional_despacho" : "BODEGA 1227$", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CLUB HIPICO", "Numero_Direccion_facturacion" : "4676", "Informacion_adicional_facturacion" : "BODEGA 1227", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 7515944.0, "Deuda" : -7515944.0, "cod_pymnt" : 22, "U_despacholvd" : 1200, "U_despacholvh" : 1400, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 396 }, { "validFor" : "Y", "CreateDate" : "2023-10-19", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77018806-7", "CardCode" : "77018806C-1", "CardName" : "DANIELA ESTEFANIA VIDAL MERINO E.I.R.L.", "CardFName" : "DISTRIBUIDORA VALLEJOS", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : "x Servicio: Farmacia", "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56963346253", "Phone2" : null, "Cellular" : "56963346253", "Direccion_Facturacion" : "SAN PABLO 6917 LOC-B N° 2, LO PRADO", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LO PRADO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "EL VENTISQUERO 1318, RENCA", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "RENCA", "Region_Despacho" : "13", "Emaillogin" : "DISTRIBUIDORA_VALLEJOS@HOTMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "DANIELA ESTEFANIA VIDAL MERINO E.I.R.L. (77018806-7)", "Cuentas" : "DISTRIBUIDORA_VALLEJOS@HOTMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "EL VENTISQUERO", "Numero_Direccion" : "1318", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "SAN PABLO", "Numero_Direccion_facturacion" : "6917", "Informacion_adicional_facturacion" : "LOCAL B 2", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : -15047.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 0, "U_despacholvh" : 0, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 397 }, { "validFor" : "Y", "CreateDate" : "2022-03-29", "U_fechaing" : "2022-03-29", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77421897-1", "CardCode" : "77421897C-1", "CardName" : "CLINICA VETERINARIA MANQUEMAPU SPA", "CardFName" : "CLINICA VETERINARIA MANQUEMAPU", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56975532936", "Phone2" : null, "Cellular" : "56975532936", "Direccion_Facturacion" : "TOMAS BURGOS 321, PURRANQUE, CHILE", "Ciudad_Facturacion" : "PURRANQUE", "Comuna_Facturacion" : "PURRANQUE", "Region_Facturacion" : "10", "Sitio_Web" : "", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "TOMAS BURGOS 321, PURRANQUE, CHILE", "Ciudad_Despacho" : "PURRANQUE", "Comuna_Despacho" : "PURRANQUE", "Region_Despacho" : "10", "Emaillogin" : "RUBENSOTOIMIOC@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CLINICA VETERINARIA MANQUEMAPU SPA (77421897-1)", "Cuentas" : "RUBENSOTOIMIOC@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "TOMAS BURGOS", "Numero_Direccion" : "321", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "TOMAS BURGOS", "Numero_Direccion_facturacion" : "321", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 2000, "U_despachosd" : 1000, "U_despachosh" : 2000, "Indic" : 0, "id__" : 398 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2018-12-07", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76938532-0", "CardCode" : "76938532C-1", "CardName" : "COMER. Y DISTR.DE ALIMENTOS Y ART.PARA MASCOTAS DOMY'S SHOP LIM.", "CardFName" : "DOMY'S SHOP", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56981863091", "Phone2" : null, "Cellular" : "56981863091", "Direccion_Facturacion" : "ANDRES BELLO 682, LOCAL 4", "Ciudad_Facturacion" : "VALPARAISO", "Comuna_Facturacion" : "QUILPUE", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ANDRES BELLO 682, LOCAL 4", "Ciudad_Despacho" : "VALPARAISO", "Comuna_Despacho" : "QUILPUE", "Region_Despacho" : "5", "Emaillogin" : "CATAPAZ.GONZALEZ@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMER. Y DISTR.DE ALIMENTOS Y ART.PARA MASCOTAS DOMY'S SHOP LIM. (76938532-0)", "Cuentas" : "CATAPAZ.GONZALEZ@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ANDRES BELLO", "Numero_Direccion" : "682", "Informacion_adicional_despacho" : "LOCAL 4", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "ANDRES BELLO", "Numero_Direccion_facturacion" : "682", "Informacion_adicional_facturacion" : "LOCAL 4", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 1500000.0, "Balance" : 383022.0, "Deuda" : 1116978.0, "cod_pymnt" : 10, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1100, "U_despachosh" : 1700, "Indic" : 0, "id__" : 399 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2011-01-24", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "76041632-0", "CardCode" : "76041632C-1", "CardName" : "PARQUE SAFARI CHILE S.A.C.", "CardFName" : "PARQUE SAFARI", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "ZOOLOGICO MENOR", "Lista_de_Precio" : "Zoo Menor", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56965128965", "Phone2" : null, "Cellular" : "56965128965", "Direccion_Facturacion" : "PARCELA LOS SUSPIROS - LOTE 4", "Ciudad_Facturacion" : "RANCAGUA", "Comuna_Facturacion" : "RANCAGUA", "Region_Facturacion" : "6", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PARCELA LOS SUSPIROS LOTE 4", "Ciudad_Despacho" : "RANCAGUA", "Comuna_Despacho" : "RANCAGUA", "Region_Despacho" : "6", "Emaillogin" : "ANTONIO@PARQUESAFARI.CL", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PARQUE SAFARI CHILE S.A.C. (76041632-0)", "Cuentas" : "ANTONIO@PARQUESAFARI.CL;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "PARCELA LOS SUSPIROS", "Numero_Direccion" : "S/N", "Informacion_adicional_despacho" : "LOTE 4", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PARCELA LOS SUSPIROS", "Numero_Direccion_facturacion" : "S/N", "Informacion_adicional_facturacion" : "LOTE 4", "TipoCuenta" : "C;", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-006", "ListName" : "Zoo Menor", "Cod_Vendedor" : 7, "CreditLine" : 4500000.0, "Balance" : 2571724.0, "Deuda" : 1928276.0, "cod_pymnt" : 10, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 400 }, { "validFor" : "Y", "CreateDate" : "2021-01-05", "U_fechaing" : "2021-01-05", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77210257-7", "CardCode" : "77210257C-1", "CardName" : "MEJI PET SPA", "CardFName" : "MEJI PETS", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56964440128", "Phone2" : null, "Cellular" : "56964440128", "Direccion_Facturacion" : "AVENIDA ALMIRANTE LATORRE 525", "Ciudad_Facturacion" : "MEJILLONES", "Comuna_Facturacion" : "MEJILLONES", "Region_Facturacion" : "2", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVENIDA FERTILIZANTES 500 DEPARTAMENTO 1513$AVENIDA ALMIRANTE LATORRE 525", "Ciudad_Despacho" : "MEJILLONES$MEJILLONES", "Comuna_Despacho" : "MEJILLONES$MEJILLONES", "Region_Despacho" : "2$2", "Emaillogin" : "MEJIPET@GMAIL.COM", "alias_despacho" : "DESPACHO$DESPACHO_2", "codigo_despacho" : "0$2", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MEJI PET SPA (77210257-7)", "Cuentas" : "MEJIPET@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA FERTILIZANTES$AVENIDA ALMIRANTE LATORRE", "Numero_Direccion" : "500$525", "Informacion_adicional_despacho" : "DEPARTAMENTO 1513$", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA ALMIRANTE LATORRE", "Numero_Direccion_facturacion" : "525", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : -14850.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1800, "Indic" : 0, "id__" : 401 }, { "validFor" : "Y", "CreateDate" : "2020-01-07", "U_fechaing" : "2020-01-07", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76912617-1", "CardCode" : "76912617C-1", "CardName" : "TUTOS PET TIENDA DE MASCOTAS SPA", "CardFName" : "TUTOS PET QUILICURA", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56978956059", "Phone2" : null, "Cellular" : "56940137458", "Direccion_Facturacion" : "LAS TORRES 450", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "QUILICURA", "Region_Facturacion" : "13", "Sitio_Web" : "WWW.TUTOSPET.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LAS TORRES 450$AVENIDA LAS TORRES 450 LOCAL 19", "Ciudad_Despacho" : "SANTIAGO$SANTIAGO", "Comuna_Despacho" : "QUILICURA$QUILICURA", "Region_Despacho" : "13$13", "Emaillogin" : "TUTOSPET@GMAIL.COM", "alias_despacho" : "DESPACHO$DESPACHO_2", "codigo_despacho" : "0$2", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "TUTOS PET TIENDA DE MASCOTAS SPA (76912617-1)", "Cuentas" : "TUTOSPET@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LAS TORRES$AVENIDA LAS TORRES", "Numero_Direccion" : "450$450", "Informacion_adicional_despacho" : "$LOCAL 19", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "LAS TORRES", "Numero_Direccion_facturacion" : "450", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 0, "id__" : 402 }, { "validFor" : "Y", "CreateDate" : "2020-10-29", "U_fechaing" : "2020-10-29", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77150558-9", "CardCode" : "77150558C-1", "CardName" : "VENTA DE ALIMENTOS, ACCESORIOS Y MASCOTAS MODAANIMAL.CL SPA", "CardFName" : "MODA ANIMAL", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56954011272", "Phone2" : null, "Cellular" : "56920601796", "Direccion_Facturacion" : "EYZAGUIRRE 835 LOCAL 7", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SANTIAGO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "EYZAGUIRRE 835 LOCAL 7", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SANTIAGO", "Region_Despacho" : "13", "Emaillogin" : "MODAANIMAL.CL@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VENTA DE ALIMENTOS, ACCESORIOS Y MASCOTAS MODAANIMAL.CL SPA (77150558-9)", "Cuentas" : "MODAANIMAL.CL@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "EYZAGUIRRE", "Numero_Direccion" : "835", "Informacion_adicional_despacho" : "LOCAL 7", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "EYZAGUIRRE", "Numero_Direccion_facturacion" : "835", "Informacion_adicional_facturacion" : "LOCAL 7", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 169426.0, "Deuda" : -169426.0, "cod_pymnt" : 22, "U_despacholvd" : 1200, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 403 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2015-05-18", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78838840-3", "CardCode" : "78838840C-1", "CardName" : "SOCIEDAD AGRICOLA REGIONAL LTDA.", "CardFName" : "AGRICOLA REGIONAL", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : "x Servicio: Farmacia", "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56732210551", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "MANUEL RODRIGUEZ 481", "Ciudad_Facturacion" : "TALCA", "Comuna_Facturacion" : "LINARES", "Region_Facturacion" : "7", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "MANUEL RODRIGUEZ 481", "Ciudad_Despacho" : "TALCA", "Comuna_Despacho" : "LINARES", "Region_Despacho" : "7", "Emaillogin" : "AGRICOLAREGIONAL@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SOCIEDAD AGRICOLA REGIONAL LTDA. (78838840-3)", "Cuentas" : "AGRICOLAREGIONAL@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "MANUEL RODRIGUEZ", "Numero_Direccion" : "481", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "MANUEL RODRIGUEZ", "Numero_Direccion_facturacion" : "481", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Farmacia Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 800000.0, "Balance" : 119076.0, "Deuda" : 680924.0, "cod_pymnt" : 10, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 404 }, { "validFor" : "Y", "CreateDate" : "2020-01-02", "U_fechaing" : "2019-12-23", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76214788-2", "CardCode" : "76214788C-1", "CardName" : "COMERCIALIZADORA KIAROA LIMITADA", "CardFName" : "CARNAVAL ANIMAL AYSEN", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56991357055", "Phone2" : null, "Cellular" : "56991357055", "Direccion_Facturacion" : "SARGENTO ALDEA 1455-B", "Ciudad_Facturacion" : "AYSEN", "Comuna_Facturacion" : "AYSEN", "Region_Facturacion" : "11", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PUERTO VESPUCIO 9703$LASTRA 996", "Ciudad_Despacho" : "SANTIAGO$SANTIAGO", "Comuna_Despacho" : "PUDAHUEL$INDEPENDENCIA", "Region_Despacho" : "13$13", "Emaillogin" : "KIAROLIMITADA@GMAIL.COM", "alias_despacho" : "DESPACHO$DESPACHO_2", "codigo_despacho" : "4$5", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIALIZADORA KIAROA LIMITADA (76214788-2)", "Cuentas" : "KIAROLIMITADA@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PUERTO VESPUCIO$LASTRA", "Numero_Direccion" : "9703$996", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "SARGENTO ALDEA", "Numero_Direccion_facturacion" : "1455", "Informacion_adicional_facturacion" : "B", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 58, "CreditLine" : 3500000.0, "Balance" : 1651143.0, "Deuda" : 1848857.0, "cod_pymnt" : 10, "U_despacholvd" : 1100, "U_despacholvh" : 1800, "U_despachosd" : 1100, "U_despachosh" : null, "Indic" : 0, "id__" : 405 }, { "validFor" : "Y", "CreateDate" : "2020-01-06", "U_fechaing" : "2019-11-13", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77089942-7", "CardCode" : "77089942C-1", "CardName" : "PET SHOP + KOTAS LOVER SPA", "CardFName" : "PET SHOP + KOTAS LOVER SPA", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : "x Servicio: Farmacia", "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56998183000", "Phone2" : null, "Cellular" : "56983160414", "Direccion_Facturacion" : "LIBERTADOR BERNARDO OHIGGINS 1621 LOCAL 8", "Ciudad_Facturacion" : "ESTACION CENTRAL", "Comuna_Facturacion" : "SANTIAGO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. LIBERTADOR BERNARDO OHIGGINS 1659, SANTIAGO CENTRO", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SANTIAGO CENTRO", "Region_Despacho" : "13", "Emaillogin" : "LICAMU33@HOTMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "1", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "2", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PET SHOP + KOTAS LOVER SPA (77089942-7)", "Cuentas" : "LICAMU33@HOTMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AV. LIBERTADOR BERNARDO OHIGGINS", "Numero_Direccion" : "1659", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "LIBERTADOR BERNARDO OHIGGINS", "Numero_Direccion_facturacion" : "1621", "Informacion_adicional_facturacion" : "LOCAL 8", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : -5891.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1100, "U_despacholvh" : 1730, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 406 }, { "validFor" : "Y", "CreateDate" : "2024-07-31", "U_fechaing" : "2024-07-31", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77904949-3", "CardCode" : "77904949C-1", "CardName" : "MOTA MASCOTA SPA", "CardFName" : "HOSPITAL VETERINARIO MOTA MASCOTA", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : "x Servicio: Hospital Veterinario", "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : "x Servicio: Farmacia", "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "AV. CARMEN 1295 LOCAL 1", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "MAIPU", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. CARMEN 1295 LOCAL 1", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "MAIPU", "Region_Despacho" : "13", "Emaillogin" : "HEVMAIPU@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACIÓN", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Tramo EX", "Organizacion" : "MOTA MASCOTA SPA (77904949-3)", "Cuentas" : "HEVMAIPU@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA CARMEN", "Numero_Direccion" : "1295", "Informacion_adicional_despacho" : "LOCAL 1", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA CARMEN", "Numero_Direccion_facturacion" : "1295", "Informacion_adicional_facturacion" : "LOCAL 1", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 8000000.0, "Balance" : -150047.0, "Deuda" : 8150047.0, "cod_pymnt" : 10, "U_despacholvd" : 930, "U_despacholvh" : 2100, "U_despachosd" : 930, "U_despachosh" : 2100, "Indic" : 0, "id__" : 407 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2018-06-25", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "9475903-K", "CardCode" : "9475903C-1", "CardName" : "ARTEMIO CARMELO CABRERA CACERES", "CardFName" : "PET BRONX", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : "x Servicio: Farmacia", "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56990998510", "Phone2" : null, "Cellular" : "56990998510", "Direccion_Facturacion" : "PRIMERA TRANSVERSAL 731", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PADRE HURTADO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PRIMERA TRANSVERSAL 731", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PADRE HURTADO", "Region_Despacho" : "13", "Emaillogin" : "PETBRONX@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ARTEMIO CARMELO CABRERA CACERES (9475903-K)", "Cuentas" : "PETBRONX@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PRIMERA TRANSVERSAL", "Numero_Direccion" : "731", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PRIMERA TRANSVERSAL", "Numero_Direccion_facturacion" : "731", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 4500001.0, "Balance" : 1432654.0, "Deuda" : 3067347.0, "cod_pymnt" : 10, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 0, "id__" : 408 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2018-08-30", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76236539-1", "CardCode" : "76236539C-1", "CardName" : "JIMENEZ SEGOVIA LTDA.", "CardFName" : "EL VALLE COQUIMBO", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "CRE 60 DIAS CREDITO", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : "x Servicio: Hospital Veterinario", "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : "CERRADO 14:00-15:30", "Forma_de_Entrega" : "Caja", "Phone1" : "56997004482", "Phone2" : null, "Cellular" : "56997004482", "Direccion_Facturacion" : "LINARES 610, TIERRAS BLANCAS", "Ciudad_Facturacion" : "COQUIMBO", "Comuna_Facturacion" : "COQUIMBO", "Region_Facturacion" : "4", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LINARES 610, TIERRAS BLANCAS", "Ciudad_Despacho" : "COQUIMBO", "Comuna_Despacho" : "COQUIMBO", "Region_Despacho" : "4", "Emaillogin" : "JIMENEZSEGOVIALTDA@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "JIMENEZ SEGOVIA LTDA. (76236539-1)", "Cuentas" : "JIMENEZSEGOVIALTDA@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LINARES", "Numero_Direccion" : "610", "Informacion_adicional_despacho" : "TIERRAS BLANCAS", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "LINARES", "Numero_Direccion_facturacion" : "610", "Informacion_adicional_facturacion" : "TIERRAS BLANCAS", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 35, "CreditLine" : 8000000.0, "Balance" : 866563.0, "Deuda" : 7133437.0, "cod_pymnt" : 16, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 409 }, { "validFor" : "Y", "CreateDate" : "2026-04-22", "U_fechaing" : "2026-04-21", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78345348-7", "CardCode" : "78345348C-1", "CardName" : "FARMACIA Y ACCESORIOS PARA MASCOTAS JONA", "CardFName" : "EXOTICVET", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : "x Servicio: Hospital Veterinario", "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "982119222", "Direccion_Facturacion" : "PASAJE LORENA 3551", "Ciudad_Facturacion" : "ARICA", "Comuna_Facturacion" : "ARICA", "Region_Facturacion" : "15", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PASAJE LORENA 3551", "Ciudad_Despacho" : "ARICA", "Comuna_Despacho" : "ARICA", "Region_Despacho" : "15", "Emaillogin" : "EXOTICVETCENTROVETERINARIO@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "FARMACIA Y ACCESORIOS PARA MASCOTAS JONA (78345348-7)", "Cuentas" : "EXOTICVETCENTROVETERINARIO@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PASAJE LORENA", "Numero_Direccion" : "3551", "Informacion_adicional_despacho" : "CASA", "Encargado_Recepcion" : "Catalina, Jenny", "Telefono_encargado" : "982119222", "Calle_Facturacion" : "PASAJE LORENA", "Numero_Direccion_facturacion" : "3551", "Informacion_adicional_facturacion" : "CASA", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 410 }, { "validFor" : "Y", "CreateDate" : "2024-08-23", "U_fechaing" : "2024-08-23", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77930761-1", "CardCode" : "77930761C-1", "CardName" : "ROSALINO ENRIQUE BAEZ GAJARDO VENTA DE ALIMENTOS Y ACCESORIOS PARA MASCOTAS EIRL", "CardFName" : "LUNA PET", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : "x Servicio: Farmacia", "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56228006813", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "AV EL ROSAL 4969 VILLA CONAVICOOP", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "MAIPU", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV EL ROSAL 4969 VILLA CONAVICOOP", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "MAIPU", "Region_Despacho" : "13", "Emaillogin" : "LUNAPETSHOPELROSAL@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACIÓN", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ROSALINO ENRIQUE BAEZ GAJARDO VENTA DE ALIMENTOS Y ACCESORIOS PARA MASCOTAS EIRL (77930761-1)", "Cuentas" : "LUNAPETSHOPELROSAL@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA EL ROSAL", "Numero_Direccion" : "4969", "Informacion_adicional_despacho" : "VILLA CONAVICOOP", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA EL ROSAL", "Numero_Direccion_facturacion" : "4969", "Informacion_adicional_facturacion" : "VILLA CONAVICOOP", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 1400, "U_despachosd" : 900, "U_despachosh" : 1400, "Indic" : 0, "id__" : 411 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2018-04-18", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76639394-2", "CardCode" : "76639394C-1", "CardName" : "COMERCIAL ACUARIO LTDA.", "CardFName" : "EL ACUARIO", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "CRE 45 DIAS DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56989298367", "Phone2" : null, "Cellular" : "56989298367", "Direccion_Facturacion" : "ANIBAL PINTO 1646 B", "Ciudad_Facturacion" : "VALDIVIA", "Comuna_Facturacion" : "VALDIVIA", "Region_Facturacion" : "14", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ANIBAL PINTO 1646 B$ARAUCO 561, MALL PLAZA LOS RIOS, LOCAL 12, PISO -1$AV. ROBERTO SIMPSON CLARO 01651 (E° TALADRIZ CARGO)", "Ciudad_Despacho" : "VALDIVIA$VALDIVIA$SANTIAGO", "Comuna_Despacho" : "VALDIVIA$VALDIVIA$SAN BERNARDO", "Region_Despacho" : "14$14$13", "Emaillogin" : "ELACUARIOVALDIVIA@GMAIL.COM", "alias_despacho" : "Despacho$DESPACHO_2$DESPACHO_3", "codigo_despacho" : "2$4$5", "alias_facturacion" : "Facturacion_2$Facturacion", "codigo_facturacion" : "1$3", "Acuerdo_Comercial" : "Tramo B", "Organizacion" : "COMERCIAL ACUARIO LTDA. (76639394-2)", "Cuentas" : "ELACUARIOVALDIVIA@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ANIBAL PINTO$ARAUCO$AVENIDA ROBERTO SIMPSON CLARO", "Numero_Direccion" : "1646$561$1651", "Informacion_adicional_despacho" : "LOCAL B$MALL PLAZA LOS RIOS, LOCAL 12, PISO -1$EDIFICIO TALADRIZ CARGO", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "ARAUCO$ANIBAL PINTO", "Numero_Direccion_facturacion" : "561$1646", "Informacion_adicional_facturacion" : "MALL PLAZA LOS RIOS, LOCAL 12, PISO -1$LOCAL B", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 39, "CreditLine" : 24000000.0, "Balance" : 6837606.0, "Deuda" : 17162394.0, "cod_pymnt" : 12, "U_despacholvd" : 1000, "U_despacholvh" : 1900, "U_despachosd" : 1000, "U_despachosh" : 1900, "Indic" : 0, "id__" : 412 }, { "validFor" : "Y", "CreateDate" : "2023-09-13", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77782423-6", "CardCode" : "77782423C-1", "CardName" : "MILIPET SPA", "CardFName" : "MILIPET", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : "APERTURA 10:00AM.-", "Forma_de_Entrega" : "Caja", "Phone1" : "56 9 9545 8036", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "AVENIDA 5 DE ABRIL 33 LOCAL 20 PISO 2", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "MAIPU", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVENIDA 5 DE ABRIL 33 LOCAL 20 PISO 2", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "MAIPU", "Region_Despacho" : "13", "Emaillogin" : "TIENDAMILIPET@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MILIPET SPA (77782423-6)", "Cuentas" : "TIENDAMILIPET@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA 5 DE ABRIL", "Numero_Direccion" : "33", "Informacion_adicional_despacho" : "LOCAL 20 PISO 2", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA 5 DE ABRIL", "Numero_Direccion_facturacion" : "33", "Informacion_adicional_facturacion" : "LOCAL 20 PISO 2", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1900, "U_despachosd" : 1100, "U_despachosh" : 1900, "Indic" : 0, "id__" : 413 }, { "validFor" : "Y", "CreateDate" : "2020-09-25", "U_fechaing" : "2020-09-25", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77224804-0", "CardCode" : "77224804C-1", "CardName" : "COMERCIAL EXOPLANET SPA", "CardFName" : "EXOPLANET CLINICA VETERINARIA", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : "x Servicio: Hospital Veterinario", "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56989219890", "Phone2" : null, "Cellular" : "56989219890", "Direccion_Facturacion" : "BALMACEDA 4890", "Ciudad_Facturacion" : "LA SERENA", "Comuna_Facturacion" : "LA SERENA", "Region_Facturacion" : "4", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "BALMACEDA 4890", "Ciudad_Despacho" : "LA SERENA", "Comuna_Despacho" : "LA SERENA", "Region_Despacho" : "4", "Emaillogin" : "EXOPLANET.ADM@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIAL EXOPLANET SPA (77224804-0)", "Cuentas" : "EXOPLANET.ADM@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "BALMACEDA", "Numero_Direccion" : "4890", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "BALMACEDA", "Numero_Direccion_facturacion" : "4890", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 35, "CreditLine" : 2000000.0, "Balance" : 1627763.0, "Deuda" : 372237.0, "cod_pymnt" : 10, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1800, "Indic" : 0, "id__" : 414 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2019-03-08", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "10293522-5", "CardCode" : "10293522C-1", "CardName" : "NATALIA MORA FAUNDEZ", "CardFName" : "PELUDOS PET", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56990844435", "Phone2" : null, "Cellular" : "56981179845", "Direccion_Facturacion" : "LOS NARANJOS 1721", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PADRE HURTADO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LOS NARANJOS 1721", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PADRE HURTADO", "Region_Despacho" : "13", "Emaillogin" : "NATALIAMORAFAUNDEZ@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "NATALIA MORA FAUNDEZ (10293522-5)", "Cuentas" : "NATALIAMORAFAUNDEZ@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LOS NARANJOS", "Numero_Direccion" : "1721", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "LOS NARANJOS", "Numero_Direccion_facturacion" : "1721", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 0, "id__" : 415 }, { "validFor" : "Y", "CreateDate" : "2025-03-03", "U_fechaing" : "2025-03-03", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77958524-7", "CardCode" : "77958524C-1", "CardName" : "COMERCIAL PUNTOPETS SPA", "CardFName" : "PUNTO PETS", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "+56990407761", "Direccion_Facturacion" : "LAUTARIO 78, LOCAL 6", "Ciudad_Facturacion" : null, "Comuna_Facturacion" : "LA CALERA", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LAUTARIO 78, LOCAL 6", "Ciudad_Despacho" : null, "Comuna_Despacho" : "LA CALERA", "Region_Despacho" : "5", "Emaillogin" : "ANGELICA.MATURANAT@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIAL PUNTOPETS SPA (77958524-7)", "Cuentas" : "ANGELICA.MATURANAT@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LAUTARO", "Numero_Direccion" : "78", "Informacion_adicional_despacho" : "LOCAL 6, INTERIOR LIDER", "Encargado_Recepcion" : "ANGELICA MATURANA", "Telefono_encargado" : "56990407761", "Calle_Facturacion" : "LAUTARO", "Numero_Direccion_facturacion" : "78", "Informacion_adicional_facturacion" : "LOCAL 6, INTERIOR LIDER", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : -2307.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 416 }, { "validFor" : "Y", "CreateDate" : "2020-02-25", "U_fechaing" : null, "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "11111111-1", "CardCode" : "2010C-1", "CardName" : "CLIENTE CON BOLETA CRIADERO", "CardFName" : "CLIENTE CON BOLETA CRIADERO", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "CRIADERO", "Lista_de_Precio" : "Criaderos Stgo", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56227459334", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "SAN JUAN 4706", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SAN JOAQUIN", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SAN JUAN 4706", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SAN JOAQUIN", "Region_Despacho" : "13", "Emaillogin" : "SIN EMAIL", "alias_despacho" : "Despacho", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION$Facturacion", "codigo_facturacion" : "1$2", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CLIENTE CON BOLETA CRIADERO (11111111-1)", "Cuentas" : "SIN EMAIL;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "SAN JUAN", "Numero_Direccion" : "4706", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "SAN JUAN$SAN JUAN", "Numero_Direccion_facturacion" : "4706$4706", "Informacion_adicional_facturacion" : "$", "TipoCuenta" : "C;", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-004", "ListName" : "Criaderos Stgo", "Cod_Vendedor" : 7, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 417 }, { "validFor" : "Y", "CreateDate" : "2025-05-05", "U_fechaing" : "2025-05-05", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77365978-8", "CardCode" : "77365978C-1", "CardName" : "COMERCIAL SUSANA LEMUS EIRL", "CardFName" : "MASCOTERIA GONZALITO", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "963081548", "Direccion_Facturacion" : "AV PEDRO FÉLIX OYARZUN 628", "Ciudad_Facturacion" : "CALBUCO", "Comuna_Facturacion" : "CALBUCO", "Region_Facturacion" : "10", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV PEDRO FÉLIX OYARZUN 628", "Ciudad_Despacho" : "CALBUCO", "Comuna_Despacho" : "CALBUCO", "Region_Despacho" : "10", "Emaillogin" : "SUSANALEMUS1992@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIAL SUSANA LEMUS EIRL (77365978-8)", "Cuentas" : "SUSANALEMUS1992@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AV PEDRO FÉLIX OYARZUN", "Numero_Direccion" : "628", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "Susana Lemus Soto", "Telefono_encargado" : "963081548", "Calle_Facturacion" : "AV PEDRO FÉLIX OYARZUN", "Numero_Direccion_facturacion" : "628", "Informacion_adicional_facturacion" : "963081548", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 39, "CreditLine" : 800000.0, "Balance" : 0.0, "Deuda" : 800000.0, "cod_pymnt" : 10, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 418 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2019-01-10", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76669763-1", "CardCode" : "76669763C-1", "CardName" : "MASCOTERIA JORGE WASHINGTON SANTANDER ARAVENA E.I.R.L", "CardFName" : "MASCOTERIA & DEMASES", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "AV. PABLO NERUDA 2050 LOCAL 10", "Ciudad_Facturacion" : "TEMUCO", "Comuna_Facturacion" : "TEMUCO", "Region_Facturacion" : "9", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. PABLO NERUDA 2050 LOCAL 10", "Ciudad_Despacho" : "TEMUCO", "Comuna_Despacho" : "TEMUCO", "Region_Despacho" : "9", "Emaillogin" : "MASCOTERIAYDEMASES@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MASCOTERIA JORGE WASHINGTON SANTANDER ARAVENA E.I.R.L (76669763-1)", "Cuentas" : "MASCOTERIAYDEMASES@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA PABLO NERUDA", "Numero_Direccion" : "2050", "Informacion_adicional_despacho" : "LOCAL 10", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA PABLO NERUDA", "Numero_Direccion_facturacion" : "2050", "Informacion_adicional_facturacion" : "LOCAL 10", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 39, "CreditLine" : 1900000.0, "Balance" : 130850.0, "Deuda" : 1769150.0, "cod_pymnt" : 10, "U_despacholvd" : 1100, "U_despacholvh" : 1800, "U_despachosd" : 1100, "U_despachosh" : 1400, "Indic" : 0, "id__" : 419 }, { "validFor" : "Y", "CreateDate" : "2026-04-27", "U_fechaing" : "2026-04-26", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "20754293-8", "CardCode" : "20754293C-1", "CardName" : "IGNACIA ANAYS AGUILERA CÁCERES", "CardFName" : "IGNACIA AGUILERA MEDICO VETERINARIA", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : null, "Canal_7" : null, "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "992297332", "Direccion_Facturacion" : "CALLE CENTRAL 1441", "Ciudad_Facturacion" : "SAN ESTEBAN", "Comuna_Facturacion" : "SAN ESTEBAN", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CALLE CENTRAL 1441", "Ciudad_Despacho" : "SAN ESTEBAN", "Comuna_Despacho" : "SAN ESTEBAN", "Region_Despacho" : "5", "Emaillogin" : "IGNACIAVET01@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "IGNACIA ANAYS AGUILERA CÁCERES (20754293-8)", "Cuentas" : "IGNACIAVET01@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CALLE CENTRAL", "Numero_Direccion" : "1441", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "", "Telefono_encargado" : "992297332", "Calle_Facturacion" : "CALLE CENTRAL", "Numero_Direccion_facturacion" : "1441", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "3. Vet a Domicilio", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 420 }, { "validFor" : "Y", "CreateDate" : "2022-03-10", "U_fechaing" : "2022-03-10", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77102973-6", "CardCode" : "77102973C-1", "CardName" : "MASCOTIENDAS SPA", "CardFName" : "MASCOTIENDAS", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "Y", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56953261204", "Phone2" : null, "Cellular" : "56974300708", "Direccion_Facturacion" : "AVENIDA GERONIMO MENDEZ 2125, COQUIMBO, CHILE LOCAL 10", "Ciudad_Facturacion" : "COQUIMBO", "Comuna_Facturacion" : "COQUIMBO", "Region_Facturacion" : "4", "Sitio_Web" : "www.mascotiendas.cl", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVENIDA BALMACEDA 4521, LOCAL 2.-$PRESIDENTE ARTURO ALESSANDRI 147", "Ciudad_Despacho" : "LA SERENA$COQUIMBO", "Comuna_Despacho" : "COQUIMBO$COQUIMBO", "Region_Despacho" : "4$4", "Emaillogin" : "ALIRYS2506@GMAIL.COM", "alias_despacho" : "DESPACHO$DESPACHO_2", "codigo_despacho" : "1$2", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Tramo C", "Organizacion" : "MASCOTIENDAS SPA (77102973-6)", "Cuentas" : "ALIRYS2506@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA BALMACEDA$PRESIDENTE ARTURO ALESSANDRI", "Numero_Direccion" : "4521$147", "Informacion_adicional_despacho" : "LOCAL 2", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA GERONIMO MENDEZ", "Numero_Direccion_facturacion" : "2125", "Informacion_adicional_facturacion" : "LOCAL 10", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 35, "CreditLine" : 9000000.0, "Balance" : 1714770.0, "Deuda" : 7285230.0, "cod_pymnt" : 10, "U_despacholvd" : 900, "U_despacholvh" : 1800, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 421 }, { "validFor" : "Y", "CreateDate" : "2025-12-26", "U_fechaing" : "2025-12-22", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "78319737-5", "CardCode" : "78319737C-1", "CardName" : "CRIADERO DE ANIMALES SPA", "CardFName" : "CRIADERO DE ANIMALES SPA", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "CRIADERO", "Lista_de_Precio" : "Criaderos Stgo", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "948522289", "Direccion_Facturacion" : "AV LA AURORA PARCELA 2", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "CURACAVÍ", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV LA AURORA PARCELA 2", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "CURACAVÍ", "Region_Despacho" : "13", "Emaillogin" : "DARIO.BASAY@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CRIADERO DE ANIMALES SPA (78319737-5)", "Cuentas" : "DARIO.BASAY@GMAIL.COM;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "AV LA AURORA PARCELA", "Numero_Direccion" : "2", "Informacion_adicional_despacho" : "PARCELA 2 B LOTE 2, CASAS VIEJAS", "Encargado_Recepcion" : "RUBÉN DARÍO BASAY SAAVEDRA", "Telefono_encargado" : "948522289", "Calle_Facturacion" : "AV LA AURORA PARCELA", "Numero_Direccion_facturacion" : "2", "Informacion_adicional_facturacion" : "PARCELA 2 B LOTE 2, CASAS VIEJAS", "TipoCuenta" : "C;", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-004", "ListName" : "Criaderos Stgo", "Cod_Vendedor" : 7, "CreditLine" : 0.0, "Balance" : -110000.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 422 }, { "validFor" : "Y", "CreateDate" : "2026-04-27", "U_fechaing" : "2026-04-23", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "11904510-K", "CardCode" : "11904510C-1", "CardName" : "JOSE DAVID LEAL SOTO", "CardFName" : "DISTRIBUIDORA DE ALIMENTOS LAS VIZCACHAS", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "ZOOLOGICO MENOR", "Lista_de_Precio" : "Zoo Menor", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "978507930", "Direccion_Facturacion" : "CAMINO AL VOLCAN 07808", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PUENTE ALTO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CAMINO AL VOLCAN 07808", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PUENTE ALTO", "Region_Despacho" : "13", "Emaillogin" : "CHILESOLDADURAS@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "JOSE DAVID LEAL SOTO (11904510-K)", "Cuentas" : "CHILESOLDADURAS@GMAIL.COM;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "CAMINO AL VOLCAN", "Numero_Direccion" : "07808", "Informacion_adicional_despacho" : "LOCAL", "Encargado_Recepcion" : "Jose David Leal Soto", "Telefono_encargado" : "978507930", "Calle_Facturacion" : "CAMINO AL VOLCAN", "Numero_Direccion_facturacion" : "07808", "Informacion_adicional_facturacion" : "LOCAL", "TipoCuenta" : "C;", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-006", "ListName" : "Zoo Menor", "Cod_Vendedor" : 7, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 423 }, { "validFor" : "Y", "CreateDate" : "2023-03-15", "U_fechaing" : "2023-03-15", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77565672-7", "CardCode" : "77565672C-1", "CardName" : "ALIMENTOS PARA MASCOTAS LEYFAN SPA", "CardFName" : "ALIMENTOS PARA MASCOTAS LEYFAN SPA", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56988899971", "Phone2" : null, "Cellular" : "56988899971", "Direccion_Facturacion" : "PASAJE 5 CASA 2693 LOS PRADOS 2", "Ciudad_Facturacion" : "HUALPEN", "Comuna_Facturacion" : "HUALPEN", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PASAJE 5 CASA 2693 LOS PRADOS 2", "Ciudad_Despacho" : "CONCEPCION", "Comuna_Despacho" : "HUALPEN", "Region_Despacho" : "8", "Emaillogin" : "LEONARDO_BELTRAN@HOTMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ALIMENTOS PARA MASCOTAS LEYFAN SPA (77565672-7)", "Cuentas" : "LEONARDO_BELTRAN@HOTMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PASAJE", "Numero_Direccion" : "5", "Informacion_adicional_despacho" : "CASA 2693 LOS PRADOS 2", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PASAJE", "Numero_Direccion_facturacion" : "5", "Informacion_adicional_facturacion" : "CASA 2693 LOS PRADOS 2", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 2000000.0, "Balance" : 0.0, "Deuda" : 2000000.0, "cod_pymnt" : 10, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 0, "id__" : 424 }, { "validFor" : "Y", "CreateDate" : "2020-11-02", "U_fechaing" : "2020-11-02", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77224996-9", "CardCode" : "77224996C-1", "CardName" : "PETWILD CHILE SPA", "CardFName" : "PETWILD", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56997482968", "Phone2" : null, "Cellular" : "56954871694", "Direccion_Facturacion" : "INDEPENDENDENCIA 178, LOCAL 104", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "INDEPENDENCIA", "Region_Facturacion" : "13", "Sitio_Web" : "WWW.PETWILD.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "INDEPENDENDENCIA 178, LOCAL 104", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "INDEPENDENCIA", "Region_Despacho" : "13", "Emaillogin" : "PETWILD.SPA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PETWILD CHILE SPA (77224996-9)", "Cuentas" : "PETWILD.SPA@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "INDEPENDENDENCIA", "Numero_Direccion" : "178", "Informacion_adicional_despacho" : "LOCAL 104", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "INDEPENDENDENCIA", "Numero_Direccion_facturacion" : "178", "Informacion_adicional_facturacion" : "LOCAL 104", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 3000000.0, "Balance" : 1253820.0, "Deuda" : 1746180.0, "cod_pymnt" : 10, "U_despacholvd" : 1100, "U_despacholvh" : 1800, "U_despachosd" : 1100, "U_despachosh" : 1800, "Indic" : 0, "id__" : 425 }, { "validFor" : "Y", "CreateDate" : "2020-01-02", "U_fechaing" : "2019-10-28", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "15842529-7", "CardCode" : "15842529C-1", "CardName" : "JUAN PABLO ABARCA ORTEGA", "CardFName" : "INDUSTRIAS ABARCA", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "Eduardo Donoso 850", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "ÑUÑOA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "Eduardo Donoso 850", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "ÑUÑOA", "Region_Despacho" : "13", "Emaillogin" : "JUAN.PABLO.ABARCA@HOTMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "JUAN PABLO ABARCA ORTEGA (15842529-7)", "Cuentas" : "JUAN.PABLO.ABARCA@HOTMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "EDUARDO DONOSO", "Numero_Direccion" : "850", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "EDUARDO DONOSO", "Numero_Direccion_facturacion" : "850", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 3200000.0, "Balance" : 656988.0, "Deuda" : 2543012.0, "cod_pymnt" : 10, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 426 }, { "validFor" : "Y", "CreateDate" : "2022-04-12", "U_fechaing" : "2022-04-12", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77215675-8", "CardCode" : "77215675C-1", "CardName" : "COMERCIALIZADORA GLOBAL FYC SPA", "CardFName" : "REVOLUCIÓN ANIMAL", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : "CERRADO DE 13:00 A 15:00 HRS.", "Forma_de_Entrega" : "Caja", "Phone1" : "56943969385", "Phone2" : null, "Cellular" : "56943969385", "Direccion_Facturacion" : "VARIANTE INTERNACIONAL 1720", "Ciudad_Facturacion" : "PUCON", "Comuna_Facturacion" : "PUCON", "Region_Facturacion" : "9", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "VARIANTE INTERNACIONAL 1720$FRESIA 440, PUCON, PUCÓN, CHILE", "Ciudad_Despacho" : "PUCON$PUCON", "Comuna_Despacho" : "PUCON$PUCON", "Region_Despacho" : "9$9", "Emaillogin" : "MUNDO.REVOLUCIONANIMAL@GMAIL.COM", "alias_despacho" : "DESPACHO$DESPACHO_2", "codigo_despacho" : "1$2", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIALIZADORA GLOBAL FYC SPA (77215675-8)", "Cuentas" : "MUNDO.REVOLUCIONANIMAL@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "VARIANTE INTERNACIONAL$FRESIA 440", "Numero_Direccion" : "1720$440", "Informacion_adicional_despacho" : "$", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "VARIANTE INTERNACIONAL", "Numero_Direccion_facturacion" : "1720", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 39, "CreditLine" : 3500000.0, "Balance" : 995401.0, "Deuda" : 2504599.0, "cod_pymnt" : 10, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 427 }, { "validFor" : "Y", "CreateDate" : "2026-04-17", "U_fechaing" : "2026-04-17", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76428807-6", "CardCode" : "76428807C-1", "CardName" : "CLÍNICA Y PET SHOP", "CardFName" : "CLINICA BASTET VET", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "958559416", "Direccion_Facturacion" : "AV MACUL 3246", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "MACUL", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV MACUL 3246", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "MACUL", "Region_Despacho" : "13", "Emaillogin" : "CLINICABASTETVET@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CLÍNICA Y PET SHOP (76428807-6)", "Cuentas" : "CLINICABASTETVET@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AV MACUL", "Numero_Direccion" : "3246", "Informacion_adicional_despacho" : "LOCAL CLÍNICA BASTET VET", "Encargado_Recepcion" : "Jennifer Franco", "Telefono_encargado" : "945164653", "Calle_Facturacion" : "AV MACUL", "Numero_Direccion_facturacion" : "3246", "Informacion_adicional_facturacion" : "LOCAL CLÍNICA BASTET VET", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 428 }, { "validFor" : "Y", "CreateDate" : "2026-02-24", "U_fechaing" : "2026-02-24", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "10210577-K", "CardCode" : "10210577C-1", "CardName" : "MARISOL PEÑA ARANCIBIA", "CardFName" : "LA POLLITA", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "998704905", "Direccion_Facturacion" : "HUANHUALI 562", "Ciudad_Facturacion" : "VILLA ALEMANA", "Comuna_Facturacion" : "VILLA ALEMANA", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "HUANHUALI 562", "Ciudad_Despacho" : "VILLA ALEMANA", "Comuna_Despacho" : "VILLA ALEMANA", "Region_Despacho" : "5", "Emaillogin" : "LAPOLLITANEGOCIOS@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MARISOL PEÑA ARANCIBIA (10210577-K)", "Cuentas" : "LAPOLLITANEGOCIOS@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "HUANHUALI", "Numero_Direccion" : "562", "Informacion_adicional_despacho" : "AL LADO DE LA IGLESIA LOS MORMONES", "Encargado_Recepcion" : "Marisol Peña", "Telefono_encargado" : "982181431", "Calle_Facturacion" : "HUANHUALI", "Numero_Direccion_facturacion" : "562", "Informacion_adicional_facturacion" : "AL LADO DE LA IGLESIA LOS MORMONES", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Distribuidor", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 429 }, { "validFor" : "Y", "CreateDate" : "2026-02-19", "U_fechaing" : "2026-02-19", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78339264-K", "CardCode" : "78339264C-1", "CardName" : "COSITOSPET SPA", "CardFName" : "COSITOSPET", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL TIENDA ONLINE", "Lista_de_Precio" : "Retail Tienda Online", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "984556285", "Direccion_Facturacion" : "AVENIDA MAPOCHO 4242", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "QUINTA NORMAL", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PEATONES DIECISÉIS 4563", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "ÑUÑOA", "Region_Despacho" : "13", "Emaillogin" : "COSITOSPET@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COSITOSPET SPA (78339264-K)", "Cuentas" : "COSITOSPET@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PEATONES DIECISÉIS", "Numero_Direccion" : "4563", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "Marioly Rojo", "Telefono_encargado" : "984556285", "Calle_Facturacion" : "AVENIDA MAPOCHO", "Numero_Direccion_facturacion" : "4242", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda Mascota Solo Online", "segmentoCompra" : null, "PriceListVTEX" : "pl-016", "ListName" : "Retail Tienda Online", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 430 }, { "validFor" : "Y", "CreateDate" : "2025-08-19", "U_fechaing" : "2025-08-18", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "18590020-7", "CardCode" : "18590020C-1", "CardName" : "CLIENTE TEST FTAPIA CANAL CERO", "CardFName" : "TEST", "Vendedor" : "GENERICO ACWS", "Email_Vendedor" : "informatica@acws.cl", "Telefono_Vendedor" : null, "Tipo_de_Cliente" : "ANIMAL CARE", "Lista_de_Precio" : "Animal Care", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : null, "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "992919061", "Direccion_Facturacion" : "AVENIDA RAMON PICARTE 1941", "Ciudad_Facturacion" : "VALDIVIA", "Comuna_Facturacion" : "VALDIVIA", "Region_Facturacion" : "14", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVENIDA RAMON PICARTE 1941", "Ciudad_Despacho" : "VALDIVIA", "Comuna_Despacho" : "VALDIVIA", "Region_Despacho" : "14", "Emaillogin" : "F.TAPIA@CANALCERO.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CLIENTE TEST FTAPIA CANAL CERO (18590020-7)", "Cuentas" : "F.TAPIA@CANALCERO.COM;informatica@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA RAMON PICARTE", "Numero_Direccion" : "1941", "Informacion_adicional_despacho" : "324", "Encargado_Recepcion" : "test", "Telefono_encargado" : "992919061", "Calle_Facturacion" : "AVENIDA RAMON PICARTE", "Numero_Direccion_facturacion" : "1941", "Informacion_adicional_facturacion" : "TEST", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-011", "ListName" : "Animal Care", "Cod_Vendedor" : 1, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 431 }, { "validFor" : "Y", "CreateDate" : "2025-07-21", "U_fechaing" : null, "U_ocrcode" : "UENEC", "U_ocrcode2" : "CGABO", "RUT" : "77487048-2", "CardCode" : "77487048C-1", "CardName" : "MASTER ECO 365 SPA", "CardFName" : "MASTER ECO 365 SPA", "Vendedor" : "GENERICO ACWS", "Email_Vendedor" : "informatica@acws.cl", "Telefono_Vendedor" : null, "Tipo_de_Cliente" : "ANIMAL CARE", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "CRE 05 DIAS TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "ISLA NAYAHUEL 120", "Ciudad_Facturacion" : "DALCAHUE", "Comuna_Facturacion" : "DALCAHUE", "Region_Facturacion" : "10", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ISLA NAYAHUEL 120", "Ciudad_Despacho" : "DALCAHUE", "Comuna_Despacho" : "DALCAHUE", "Region_Despacho" : "14", "Emaillogin" : "SIN EMAIL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MASTER ECO 365 SPA (77487048-2)", "Cuentas" : "SIN EMAIL;informatica@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ISLA NAYAHUEL", "Numero_Direccion" : null, "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "ISLA NAYAHUEL", "Numero_Direccion_facturacion" : null, "Informacion_adicional_facturacion" : "", "TipoCuenta" : ";V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 1, "CreditLine" : 18000000.0, "Balance" : 0.0, "Deuda" : 18000000.0, "cod_pymnt" : 5, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 432 }, { "validFor" : "Y", "CreateDate" : "2022-10-19", "U_fechaing" : "2022-10-19", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "65113173-1", "CardCode" : "65113173C-1", "CardName" : "FUNDACION SATOS", "CardFName" : "FUNDACION SATOS", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "CRIADERO", "Lista_de_Precio" : "Criaderos Stgo", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56944625599", "Phone2" : null, "Cellular" : "56944625599", "Direccion_Facturacion" : "PARCELA 29, CONDOMINIO EL COBIJO", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "COLINA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ARTURO MATTE LARRAIN 1232", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LO PRADO", "Region_Despacho" : "13", "Emaillogin" : "FUNDACIONSATOS@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "FUNDACION SATOS (65113173-1)", "Cuentas" : "FUNDACIONSATOS@GMAIL.COM;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "ARTURO MATTE LARRAIN", "Numero_Direccion" : "1232", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CONDOMINIO EL COBIJO", "Numero_Direccion_facturacion" : "S/N", "Informacion_adicional_facturacion" : "PARCELA 29", "TipoCuenta" : "C;", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-004", "ListName" : "Criaderos Stgo", "Cod_Vendedor" : 7, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1800, "Indic" : 0, "id__" : 433 }, { "validFor" : "Y", "CreateDate" : "2024-09-06", "U_fechaing" : null, "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "88951800-6", "CardCode" : "88951800C-1", "CardName" : "CORP CULTURAL Y TURNISMO DE CALAMA", "CardFName" : "CORPORACION CULTURA Y TURISMO", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "CRIADERO", "Lista_de_Precio" : "Criaderos Regiones", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : "negocios propiedad 1", "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56930280196", "Phone2" : null, "Cellular" : "56930280196", "Direccion_Facturacion" : "AV OHIGGIN´S S/N PARQUE EL LOA", "Ciudad_Facturacion" : "CALAMA", "Comuna_Facturacion" : "CALAMA", "Region_Facturacion" : "2", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV OHIGGIN´S S/N PARQUE EL LOA", "Ciudad_Despacho" : "CALAMA", "Comuna_Despacho" : "CALAMA", "Region_Despacho" : "2", "Emaillogin" : "F.OLIVA.GODOY17@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACIÓN", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CORP CULTURAL Y TURNISMO DE CALAMA (88951800-6)", "Cuentas" : "F.OLIVA.GODOY17@GMAIL.COM;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "AVENIDA OHIGGIN´S", "Numero_Direccion" : "S/N", "Informacion_adicional_despacho" : "PARQUE EL LOA", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA OHIGGIN´S", "Numero_Direccion_facturacion" : "S/N", "Informacion_adicional_facturacion" : "PARQUE EL LOA", "TipoCuenta" : "C;", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-003", "ListName" : "Criaderos Regiones", "Cod_Vendedor" : 7, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 1600, "U_despachosd" : 900, "U_despachosh" : 1600, "Indic" : 0, "id__" : 434 }, { "validFor" : "Y", "CreateDate" : "2025-12-19", "U_fechaing" : "2025-12-19", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "12376902-3", "CardCode" : "12376902C-1", "CardName" : "CLINICA Y FARMACIA VETERINARIA", "CardFName" : "DR. ORMEÑO", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "995192939", "Direccion_Facturacion" : "ARLEGUI 1109", "Ciudad_Facturacion" : "VIÑA DEL MAR", "Comuna_Facturacion" : "VIÑA DEL MAR", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ARLEGUI 1109", "Ciudad_Despacho" : "VIÑA DEL MAR", "Comuna_Despacho" : "VIÑA DEL MAR", "Region_Despacho" : "5", "Emaillogin" : "MROFVET@HOTMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CLINICA Y FARMACIA VETERINARIA (12376902-3)", "Cuentas" : "MROFVET@HOTMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ARLEGUI", "Numero_Direccion" : "1109", "Informacion_adicional_despacho" : "LOCAL 10", "Encargado_Recepcion" : "Martin ormeño franco", "Telefono_encargado" : "995192939", "Calle_Facturacion" : "ARLEGUI", "Numero_Direccion_facturacion" : "1109", "Informacion_adicional_facturacion" : "LOCAL 10", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 435 }, { "validFor" : "Y", "CreateDate" : "2025-11-03", "U_fechaing" : "2025-10-31", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "15132757-5", "CardCode" : "15132757C-1", "CardName" : "NATALY SAAVEDRA ABRIGO", "CardFName" : "ALIMENTOS PARA MASCOTAS CHARLY", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "951495346", "Direccion_Facturacion" : "AVENIDA COMALLE 150", "Ciudad_Facturacion" : "TENO", "Comuna_Facturacion" : "TENO", "Region_Facturacion" : "7", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVENIDA COMALLE 150", "Ciudad_Despacho" : "TENO", "Comuna_Despacho" : "TENO", "Region_Despacho" : "7", "Emaillogin" : "JULY_1985SAA@HOTMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "NATALY SAAVEDRA ABRIGO (15132757-5)", "Cuentas" : "JULY_1985SAA@HOTMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA COMALLE", "Numero_Direccion" : "150", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "", "Telefono_encargado" : "", "Calle_Facturacion" : "AVENIDA COMALLE", "Numero_Direccion_facturacion" : "150", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 436 }, { "validFor" : "Y", "CreateDate" : "2020-09-14", "U_fechaing" : "2020-09-14", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "13721464-4", "CardCode" : "13721464C-1", "CardName" : "LORETO JIMENA VALDIVIA PIÑA", "CardFName" : "PELUQUERIA CANINA LORETO", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "56981231076", "Direccion_Facturacion" : "CAMINO CALETERA INTERNACIONAL 02573, LOMAS DE EYZAGUIRRE", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PUENTE ALTO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CAMINO CALETERA INTERNACIONAL 02573, LOMAS DE EYZAGUIRRE", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PUENTE ALTO", "Region_Despacho" : "13", "Emaillogin" : "LORETOVALDIVIA8@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "LORETO JIMENA VALDIVIA PIÑA (13721464-4)", "Cuentas" : "LORETOVALDIVIA8@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CAMINO CALETERA INTERNACIONAL", "Numero_Direccion" : "2573", "Informacion_adicional_despacho" : "LOMAS DE EYZAGUIRRE", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CAMINO CALETERA INTERNACIONAL", "Numero_Direccion_facturacion" : "2573", "Informacion_adicional_facturacion" : "LOMAS DE EYZAGUIRRE", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1400, "Indic" : 0, "id__" : 437 }, { "validFor" : "Y", "CreateDate" : "2023-04-18", "U_fechaing" : "2023-04-18", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "17116405-2", "CardCode" : "17116405C-1", "CardName" : "MARCELA SORAYA JARAMILLO MUNOZ", "CardFName" : "CHOLIPETS PETSHOP", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56956794062", "Phone2" : null, "Cellular" : "56956794062", "Direccion_Facturacion" : "BAQUEDANO 83", "Ciudad_Facturacion" : "COQUIMBO", "Comuna_Facturacion" : "COQUIMBO", "Region_Facturacion" : "4", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LOS PELICANOS 466", "Ciudad_Despacho" : "LA SERENA", "Comuna_Despacho" : "LA SERENA", "Region_Despacho" : "4", "Emaillogin" : "JCOOPMAN24@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MARCELA SORAYA JARAMILLO MUNOZ (17116405-2)", "Cuentas" : "JCOOPMAN24@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LOS PELICANOS", "Numero_Direccion" : "466", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "BAQUEDANO", "Numero_Direccion_facturacion" : "83", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 0, "id__" : 438 }, { "validFor" : "Y", "CreateDate" : "2024-10-18", "U_fechaing" : "2024-10-17", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "17770865-8", "CardCode" : "17770865C-1", "CardName" : "ISIDORA FRANCISCA MORALES PAILLACAR", "CardFName" : "Peluquería Canina Patitas Love", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "Patroclo 917", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "RENCA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "Patroclo 917", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "RENCA", "Region_Despacho" : "13", "Emaillogin" : "ISADORA.MORALES08@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ISIDORA FRANCISCA MORALES PAILLACAR (17770865-8)", "Cuentas" : "ISADORA.MORALES08@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PATROCLO", "Numero_Direccion" : "917", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PATROCLO", "Numero_Direccion_facturacion" : "917", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 439 }, { "validFor" : "Y", "CreateDate" : "2022-09-21", "U_fechaing" : "2022-09-21", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76449471-7", "CardCode" : "76449471C-1", "CardName" : "INVERSIONES GALARCE MANRIQUEZ SPA", "CardFName" : "VETSALUD", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56983213462", "Phone2" : null, "Cellular" : "56983213462", "Direccion_Facturacion" : null, "Ciudad_Facturacion" : null, "Comuna_Facturacion" : "SANTIAGO", "Region_Facturacion" : null, "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : null, "Ciudad_Despacho" : null, "Comuna_Despacho" : null, "Region_Despacho" : null, "Emaillogin" : "VETSALUDDOMICILIO@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "INVERSIONES GALARCE MANRIQUEZ SPA (76449471-7)", "Cuentas" : "VETSALUDDOMICILIO@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "MARIN", "Numero_Direccion" : "158", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "MARIN", "Numero_Direccion_facturacion" : "158", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1100, "U_despacholvh" : 1830, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 440 }, { "validFor" : "Y", "CreateDate" : "2025-12-22", "U_fechaing" : "2025-12-22", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77222771-K", "CardCode" : "77222771C-1", "CardName" : "SOCIEDAD DE PROFESIONALES PETCLINIC", "CardFName" : "PETCLINIC", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : "x Servicio: Hospital Veterinario", "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "952595901", "Direccion_Facturacion" : "MATURANA 61", "Ciudad_Facturacion" : "VILLA ALEMANA", "Comuna_Facturacion" : "VILLA ALEMANA", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "MATURANA 61", "Ciudad_Despacho" : "VILLA ALEMANA", "Comuna_Despacho" : "VILLA ALEMANA", "Region_Despacho" : "5", "Emaillogin" : "AMUNOZRITA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SOCIEDAD DE PROFESIONALES PETCLINIC (77222771-K)", "Cuentas" : "AMUNOZRITA@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "MATURANA", "Numero_Direccion" : "61", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "Andrea Muñoz", "Telefono_encargado" : "952595901", "Calle_Facturacion" : "MATURANA", "Numero_Direccion_facturacion" : "61", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 441 }, { "validFor" : "Y", "CreateDate" : "2024-03-26", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77367197-4", "CardCode" : "77367197C-1", "CardName" : "FENIXVET SPA", "CardFName" : "CLINICA FRANCIA", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56962483258", "Phone2" : null, "Cellular" : "56962483258", "Direccion_Facturacion" : "AVDA LOS HALCONES 1919 LAMPA", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LAMPA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVDA LOS HALCONES 1919 LAMPA", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LAMPA", "Region_Despacho" : "13", "Emaillogin" : "FENIXVETSPA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "FENIXVET SPA (77367197-4)", "Cuentas" : "FENIXVETSPA@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA LOS HALCONES", "Numero_Direccion" : "1919", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA LOS HALCONES", "Numero_Direccion_facturacion" : "1919", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 0, "U_despacholvh" : 0, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 442 }, { "validFor" : "Y", "CreateDate" : "2022-07-18", "U_fechaing" : "2022-07-18", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77396186-7", "CardCode" : "77396186C-1", "CardName" : "COMERCIAL GL LIMITADA", "CardFName" : "PETUP STORE", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56936658982", "Phone2" : null, "Cellular" : "56936658982", "Direccion_Facturacion" : "SAN PABLO 1747", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SANTIAGO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SAN PABLO 1747, SANTIAGO, CHILE", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SANTIAGO", "Region_Despacho" : "13", "Emaillogin" : "PETUPTIENDA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIAL GL LIMITADA (77396186-7)", "Cuentas" : "PETUPTIENDA@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "SAN PABLO", "Numero_Direccion" : "1747", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "SAN PABLO", "Numero_Direccion_facturacion" : "1747", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1130, "U_despacholvh" : 1830, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 443 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2017-12-28", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "16009124-K", "CardCode" : "16009124C-1", "CardName" : "KAREN ANDREA ROCHA CEBALLOS", "CardFName" : "CLINICA VETERINARIA LOS QUILLAYES", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56992267377", "Phone2" : null, "Cellular" : "56992267377", "Direccion_Facturacion" : "CALLE SIETE 11288", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LA FLORIDA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CALLE SIETE 11288", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LA FLORIDA", "Region_Despacho" : "13", "Emaillogin" : "KAREN.AROCHAC@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "KAREN ANDREA ROCHA CEBALLOS (16009124-K)", "Cuentas" : "KAREN.AROCHAC@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CALLE SIETE", "Numero_Direccion" : "11288", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CALLE SIETE", "Numero_Direccion_facturacion" : "11288", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 444 }, { "validFor" : "Y", "CreateDate" : "2023-03-28", "U_fechaing" : "2023-03-28", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77499949-3", "CardCode" : "77499949C-1", "CardName" : "VETERINARIA MG SPA", "CardFName" : "VETERINARIA MG", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : "x Servicio: Hospital Veterinario", "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56512321890", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "JUAN ANTONIO RIOS 9", "Ciudad_Facturacion" : "COQUIMBO", "Comuna_Facturacion" : "COQUIMBO", "Region_Facturacion" : "4", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "JUAN ANTONIO RIOS 9", "Ciudad_Despacho" : "COQUIMBO", "Comuna_Despacho" : "COQUIMBO", "Region_Despacho" : "4", "Emaillogin" : "MANGARCIAFCFM@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VETERINARIA MG SPA (77499949-3)", "Cuentas" : "MANGARCIAFCFM@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "JUAN ANTONIO RIOS", "Numero_Direccion" : "9", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "JUAN ANTONIO RIOS", "Numero_Direccion_facturacion" : "9", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 445 }, { "validFor" : "Y", "CreateDate" : "2020-08-09", "U_fechaing" : "2020-08-09", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "16174396-8", "CardCode" : "16174396C-1", "CardName" : "JOSE MANUEL PARADA HERRERA", "CardFName" : "MI VIDA PET", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56937595991", "Phone2" : null, "Cellular" : "56937595991", "Direccion_Facturacion" : "MAHUIDA 8060", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LA FLORIDA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "MAHUIDA 8060", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LA FLORIDA", "Region_Despacho" : "13", "Emaillogin" : "MIVIDAPETS@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "JOSE MANUEL PARADA HERRERA (16174396-8)", "Cuentas" : "MIVIDAPETS@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "MAHUIDA", "Numero_Direccion" : "8060", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "MAHUIDA", "Numero_Direccion_facturacion" : "8060", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1400, "Indic" : 0, "id__" : 446 }, { "validFor" : "Y", "CreateDate" : "2023-04-05", "U_fechaing" : "2023-04-05", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77634016-2", "CardCode" : "77634016C-1", "CardName" : "BETAPYME SPA", "CardFName" : "BETAPYME SPA", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56983765808", "Phone2" : null, "Cellular" : "56983765808", "Direccion_Facturacion" : "AV COMANDANTE SAN MARTIN 0330 DPTO 1401", "Ciudad_Facturacion" : "ARICA", "Comuna_Facturacion" : "ARICA", "Region_Facturacion" : "15", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CANCHA RAYADA 3601$18 DE SEPTIEMBRE 2501$AVDA. VALPARAISO 2040 LOCAL 5.-", "Ciudad_Despacho" : "ARICA$ARICA$QUILLOTA", "Comuna_Despacho" : "ARICA$ARICA$QUILLOTA", "Region_Despacho" : "15$15$5", "Emaillogin" : "AYLINEBARONA@BETAPYME.CL", "alias_despacho" : "DESPACHO$DESPACHO_2$DESPACHO_3", "codigo_despacho" : "1$2$3", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "BETAPYME SPA (77634016-2)", "Cuentas" : "AYLINEBARONA@BETAPYME.CL;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CANCHA RAYADA$18 DE SEPTIEMBRE$AVENIDA VALPARAISO", "Numero_Direccion" : "3601$2501$2040", "Informacion_adicional_despacho" : "$$LOCAL 5", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA COMANDANTE SAN MARTIN", "Numero_Direccion_facturacion" : "330", "Informacion_adicional_facturacion" : "DEPARTAMENTO", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Retail No Especializado", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 800, "U_despacholvh" : 2000, "U_despachosd" : 800, "U_despachosh" : 2000, "Indic" : 0, "id__" : 447 }, { "validFor" : "Y", "CreateDate" : "2023-04-20", "U_fechaing" : "2023-04-20", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77687249-0", "CardCode" : "77687249C-1", "CardName" : "COMERCIALIZADORA GLENDA GONZALEZ SOTELLA EIRL", "CardFName" : "PETYDOG GASPAR", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : "CERRADO DE 14:00 A 16:00 HRS.", "Forma_de_Entrega" : "Caja", "Phone1" : "56965502606", "Phone2" : null, "Cellular" : "56965502606", "Direccion_Facturacion" : "AV ANGAMOS 277", "Ciudad_Facturacion" : "ANTOFAGASTA", "Comuna_Facturacion" : "ANTOFAGASTA", "Region_Facturacion" : "2", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV ANGAMOS 277$Av Cerro Paranal 375, depto 1504, edificio martinica.-", "Ciudad_Despacho" : "ANTOFAGASTA", "Comuna_Despacho" : "ANTOFAGASTA$ANTOFAGASTA", "Region_Despacho" : "2$15", "Emaillogin" : "GLENDA1102@GMAIL.COM", "alias_despacho" : "DESPACHO$DESPACHO_2", "codigo_despacho" : "1$2", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIALIZADORA GLENDA GONZALEZ SOTELLA EIRL (77687249-0)", "Cuentas" : "GLENDA1102@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA ANGAMOS$AVENIDA CERRO PARANAL", "Numero_Direccion" : "277$375", "Informacion_adicional_despacho" : "$DEPARTAMENTO 1504 EDIFICIO MARTINICA", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA ANGAMOS", "Numero_Direccion_facturacion" : "277", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Retail No Especializado", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1100, "U_despacholvh" : 2000, "U_despachosd" : 1200, "U_despachosh" : 2000, "Indic" : 0, "id__" : 448 }, { "validFor" : "Y", "CreateDate" : "2023-04-28", "U_fechaing" : "2023-04-28", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77727124-5", "CardCode" : "77727124C-1", "CardName" : "COMERCIAL DE ALIMENTOS, ACCESORIOS Y SERVICIOS PARA MASCOTAS DE MARCOS MUÑOZ EIRL", "CardFName" : "PETTOK STORE", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56998884284", "Phone2" : null, "Cellular" : "56998884284", "Direccion_Facturacion" : "AVENIDA PORTUGAL 813 LOCAL 1", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SANTIAGO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVENIDA PORTUGAL 813 LOCAL 1", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SANTIAGO", "Region_Despacho" : "13", "Emaillogin" : "PETTOK.STORE@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIAL DE ALIMENTOS, ACCESORIOS Y SERVICIOS PARA MASCOTAS DE MARCOS MUÑOZ EIRL (77727124-5)", "Cuentas" : "PETTOK.STORE@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA PORTUGAL", "Numero_Direccion" : "813", "Informacion_adicional_despacho" : "LOCAL 1", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA PORTUGAL", "Numero_Direccion_facturacion" : "813", "Informacion_adicional_facturacion" : "LOCAL 1", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 2000, "U_despachosd" : 1000, "U_despachosh" : 1700, "Indic" : 0, "id__" : 449 }, { "validFor" : "Y", "CreateDate" : "2024-02-19", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77748473-7", "CardCode" : "77748473C-1", "CardName" : "HERNANDEZ CUADRA Y CIA LIMITADA", "CardFName" : "MASCOTASTORE", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56926069583", "Phone2" : null, "Cellular" : "56926069583", "Direccion_Facturacion" : "ALDUNATE 1301 3 CENTRO COQUIMBO", "Ciudad_Facturacion" : "COQUIMBO", "Comuna_Facturacion" : "COQUIMBO", "Region_Facturacion" : "4", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ALDUNATE 1301 3 CENTRO COQUIMBO", "Ciudad_Despacho" : "COQUIMBO", "Comuna_Despacho" : "COQUIMBO", "Region_Despacho" : "4", "Emaillogin" : "CUADRALUIS540@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "HERNANDEZ CUADRA Y CIA LIMITADA (77748473-7)", "Cuentas" : "CUADRALUIS540@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ALDUNATE", "Numero_Direccion" : "1301", "Informacion_adicional_despacho" : "3", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "ALDUNATE", "Numero_Direccion_facturacion" : "1301", "Informacion_adicional_facturacion" : "3", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 0, "id__" : 450 }, { "validFor" : "Y", "CreateDate" : "2023-08-03", "U_fechaing" : "2023-08-03", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77763941-2", "CardCode" : "77763941C-1", "CardName" : "COMERCIAL BECK SPA", "CardFName" : "BECK & PETS SPA", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : "CERRADO DE 13:00 A 14:00 HRS.", "Forma_de_Entrega" : "Caja", "Phone1" : "56998703183", "Phone2" : null, "Cellular" : "56998703183", "Direccion_Facturacion" : "AVENIDA JOSE JOAQUIN PEREZ 4382", "Ciudad_Facturacion" : "COQUIMBO", "Comuna_Facturacion" : "COQUIMBO", "Region_Facturacion" : "4", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVENIDA JOSE JOAQUIN PEREZ 4382", "Ciudad_Despacho" : "COQUIMBO", "Comuna_Despacho" : "COQUIMBO", "Region_Despacho" : "4", "Emaillogin" : "CVASQUEZF@LIVE.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIAL BECK SPA (77763941-2)", "Cuentas" : "CVASQUEZF@LIVE.CL;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA JOSE JOAQUIN PEREZ", "Numero_Direccion" : "4382", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA JOSE JOAQUIN PEREZ", "Numero_Direccion_facturacion" : "4382", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 2000, "U_despachosd" : 1000, "U_despachosh" : 2000, "Indic" : 0, "id__" : 451 }, { "validFor" : "Y", "CreateDate" : "2023-12-28", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77839652-1", "CardCode" : "77839652C-1", "CardName" : "SOCIEDAD HERMANOS ARANIBAR SPA", "CardFName" : "SOCIEDAD HERMANOS ARANIBAR", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56993673025", "Phone2" : null, "Cellular" : "56993673025", "Direccion_Facturacion" : "BARROS ARANA 3033", "Ciudad_Facturacion" : "ARICA", "Comuna_Facturacion" : "ARICA", "Region_Facturacion" : "15", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "BARROS ARANA 3033", "Ciudad_Despacho" : "ARICA", "Comuna_Despacho" : "ARICA", "Region_Despacho" : "15", "Emaillogin" : "JARANIBAR@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SOCIEDAD HERMANOS ARANIBAR SPA (77839652-1)", "Cuentas" : "JARANIBAR@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "BARROS ARANA", "Numero_Direccion" : "3033", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "BARROS ARANA", "Numero_Direccion_facturacion" : "3033", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Retail No Especializado", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 1800, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 452 }, { "validFor" : "Y", "CreateDate" : "2024-05-08", "U_fechaing" : "2024-05-08", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77878578-1", "CardCode" : "77878578C-1", "CardName" : "TECNOLOGIAS GUAU SPA", "CardFName" : "CUIDA PET", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56977129835", "Phone2" : null, "Cellular" : "56977129835", "Direccion_Facturacion" : "LAS GOLONDRINAS 1731 DEPTO 2305", "Ciudad_Facturacion" : "VALPARAISO", "Comuna_Facturacion" : "VALPARAISO", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LAS GOLONDRINAS 1731 DEPTO 2305", "Ciudad_Despacho" : "VALPARAISO", "Comuna_Despacho" : "VALPARAISO", "Region_Despacho" : "5", "Emaillogin" : "RAFAEL@CUIDA.PET", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACIÓN", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "TECNOLOGIAS GUAU SPA (77878578-1)", "Cuentas" : "RAFAEL@CUIDA.PET;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LAS GOLONDRINAS", "Numero_Direccion" : "1731", "Informacion_adicional_despacho" : "DEPARTAMENTO 2305", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "LAS GOLONDRINAS", "Numero_Direccion_facturacion" : "1731", "Informacion_adicional_facturacion" : "DEPARTAMENTO 2305", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 0, "U_despacholvh" : 0, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 453 }, { "validFor" : "Y", "CreateDate" : "2024-02-13", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77898946-8", "CardCode" : "77898946C-1", "CardName" : "VENTA AL POR MENOR DE ALIMENTOS GABRIEL IGNACIO ATENAS DATTOLI E.I.R.L.", "CardFName" : "TIENDITA DE LA RUNA", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56927186270", "Phone2" : null, "Cellular" : "56927186270", "Direccion_Facturacion" : "CALLE 122, 7098", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PEÑALOLEN", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CALLE 122, 7098", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PEÑALOLEN", "Region_Despacho" : "13", "Emaillogin" : "TIENDITADELARUNA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VENTA AL POR MENOR DE ALIMENTOS GABRIEL IGNACIO ATENAS DATTOLI E.I.R.L. (77898946-8)", "Cuentas" : "TIENDITADELARUNA@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CALLE 122", "Numero_Direccion" : "7098", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CALLE 122", "Numero_Direccion_facturacion" : "7098", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1200, "U_despachosd" : 0, "U_despachosh" : 1200, "Indic" : 0, "id__" : 454 }, { "validFor" : "Y", "CreateDate" : "2025-07-07", "U_fechaing" : "2025-07-03", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77923937-3", "CardCode" : "77923937C-1", "CardName" : "ALTAMIRANO ESPINOZA SPA", "CardFName" : "ROAR PETSHOP", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "972805543", "Direccion_Facturacion" : "AV MAGALLANES 1050", "Ciudad_Facturacion" : "CONCÓN", "Comuna_Facturacion" : "CONCON", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV MAGALLANES 1050", "Ciudad_Despacho" : "CONCÓN", "Comuna_Despacho" : "CONCÓN", "Region_Despacho" : "5", "Emaillogin" : "TAMARA.MALDONADO7@HOTMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ALTAMIRANO ESPINOZA SPA (77923937-3)", "Cuentas" : "TAMARA.MALDONADO7@HOTMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AV MAGALLANES", "Numero_Direccion" : "1050", "Informacion_adicional_despacho" : "LOCAL 36", "Encargado_Recepcion" : "TAMARA ESPINOZA", "Telefono_encargado" : "972805543", "Calle_Facturacion" : "AV MAGALLANES", "Numero_Direccion_facturacion" : "1050", "Informacion_adicional_facturacion" : "LOCAL 36", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 455 }, { "validFor" : "Y", "CreateDate" : "2024-09-11", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77935228-5", "CardCode" : "77935228C-1", "CardName" : "SAU ONLY PETS SPA", "CardFName" : "SAU ONLY PETS", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56987120111", "Phone2" : null, "Cellular" : "56987120111", "Direccion_Facturacion" : "CALLE ARLEGUI 1320", "Ciudad_Facturacion" : "VIÑA DEL MAR", "Comuna_Facturacion" : "VIÑA DEL MAR", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CALLE ARLEGUI 1320", "Ciudad_Despacho" : "VIÑA DEL MAR", "Comuna_Despacho" : "VIÑA DEL MAR", "Region_Despacho" : "5", "Emaillogin" : "FRANCISCO.DASSONVALLE@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACIÓN", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SAU ONLY PETS SPA (77935228-5)", "Cuentas" : "FRANCISCO.DASSONVALLE@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CALLE ARLEGUI", "Numero_Direccion" : "1320", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CALLE ARLEGUI", "Numero_Direccion_facturacion" : "1320", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 1900, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 456 }, { "validFor" : "Y", "CreateDate" : "2022-08-19", "U_fechaing" : "2022-08-19", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77272245-1", "CardCode" : "77272245C-1", "CardName" : "ESPECIALISTAS EN MASCOTAS", "CardFName" : "MASKOTIK", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL TIENDA ONLINE", "Lista_de_Precio" : "Retail Tienda Online", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56932843299", "Phone2" : null, "Cellular" : "56932843299", "Direccion_Facturacion" : "PHILLIPS 40, OF 61", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SANTIAGO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PHILLIPS 40, OF 61", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SANTIAGO", "Region_Despacho" : "13", "Emaillogin" : "IVONNECASTRO@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ESPECIALISTAS EN MASCOTAS (77272245-1)", "Cuentas" : "IVONNECASTRO@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PHILLIPS", "Numero_Direccion" : "40", "Informacion_adicional_despacho" : "OFICINA 61", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PHILLIPS", "Numero_Direccion_facturacion" : "40", "Informacion_adicional_facturacion" : "OFICINA 61", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-016", "ListName" : "Retail Tienda Online", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 457 }, { "validFor" : "Y", "CreateDate" : "2025-09-02", "U_fechaing" : "2025-09-02", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78225414-6", "CardCode" : "78225414C-1", "CardName" : "SAYRE PARTNERS SPA", "CardFName" : "SAYRE PARTNERS SPA", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL TIENDA ONLINE", "Lista_de_Precio" : "Retail Tienda Online", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "965549230", "Direccion_Facturacion" : "AV NUEVA PROVIDENCIA 1881", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PROVIDENCIA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "HIPODROMO 1820 1004", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "INDEPENDENCIA", "Region_Despacho" : "13", "Emaillogin" : "SAYREPARTNERS.CL@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SAYRE PARTNERS SPA (78225414-6)", "Cuentas" : "SAYREPARTNERS.CL@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "HIPODROMO 1820", "Numero_Direccion" : "1004", "Informacion_adicional_despacho" : "1004", "Encargado_Recepcion" : "Sabrina", "Telefono_encargado" : "965549230", "Calle_Facturacion" : "AV NUEVA PROVIDENCIA", "Numero_Direccion_facturacion" : "1881", "Informacion_adicional_facturacion" : "1201", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda Mascota Solo Online", "segmentoCompra" : null, "PriceListVTEX" : "pl-016", "ListName" : "Retail Tienda Online", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 458 }, { "validFor" : "Y", "CreateDate" : "2026-01-08", "U_fechaing" : "2026-01-08", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78327443-4", "CardCode" : "78327443C-1", "CardName" : "DOGS Y CATS SPA", "CardFName" : "DOGS Y CATS", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL TIENDA ONLINE", "Lista_de_Precio" : "Retail Tienda Online", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "965196592", "Direccion_Facturacion" : "ANTONIO BELLET 193", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PROVIDENCIA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PIEDRA RAJADA NORTE 6918", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LA FLORIDA", "Region_Despacho" : "13", "Emaillogin" : "ANDRES.NAVARRO@DOGSYCATS.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "DOGS Y CATS SPA (78327443-4)", "Cuentas" : "ANDRES.NAVARRO@DOGSYCATS.CL;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PIEDRA RAJADA NORTE", "Numero_Direccion" : "6918", "Informacion_adicional_despacho" : "CASA 58", "Encargado_Recepcion" : "Andrés Navarro", "Telefono_encargado" : "965196592", "Calle_Facturacion" : "ANTONIO BELLET", "Numero_Direccion_facturacion" : "193", "Informacion_adicional_facturacion" : "OFICINA 1210", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda Mascota Solo Online", "segmentoCompra" : null, "PriceListVTEX" : "pl-016", "ListName" : "Retail Tienda Online", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 459 }, { "validFor" : "Y", "CreateDate" : "2025-11-04", "U_fechaing" : "2025-11-04", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78054202-0", "CardCode" : "78054202C-1", "CardName" : "FARMACIAS LLANQUIHUE SPA", "CardFName" : "FARMACIA LLANQUIHUE", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "985899997", "Direccion_Facturacion" : "SALOMON NEGRIN 637 LOCAL 2", "Ciudad_Facturacion" : "LLANQUIHUE", "Comuna_Facturacion" : "LLANQUIHUE", "Region_Facturacion" : "10", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SALOMON NEGRIN 637 LOCAL 2", "Ciudad_Despacho" : "LLANQUIHUE", "Comuna_Despacho" : "LLANQUIHUE", "Region_Despacho" : "10", "Emaillogin" : "FARMACIASLLANQUIHUE@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "FARMACIAS LLANQUIHUE SPA (78054202-0)", "Cuentas" : "FARMACIASLLANQUIHUE@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "SALOMON NEGRIN", "Numero_Direccion" : "637 LOCAL 2", "Informacion_adicional_despacho" : "STRIP CENTER SUPERMERCADO EL TREBOL", "Encargado_Recepcion" : "Paola Hernandez", "Telefono_encargado" : "985899997", "Calle_Facturacion" : "SALOMON NEGRIN", "Numero_Direccion_facturacion" : "637 LOCAL 2", "Informacion_adicional_facturacion" : "STRIP CENTER SUPERMERCADO EL TREBOL", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Farmacia Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 460 }, { "validFor" : "Y", "CreateDate" : "2025-12-03", "U_fechaing" : "2025-11-29", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77281434-8", "CardCode" : "77281434C-1", "CardName" : "YENNYFER GÓMEZ TIRADO PET SHOP E.I.R.L", "CardFName" : "TRAVIESOS PET SHOP", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL TIENDA ONLINE", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "957743660", "Direccion_Facturacion" : "NUEVA CUATRO 1568", "Ciudad_Facturacion" : "COQUIMBO", "Comuna_Facturacion" : "COQUIMBO", "Region_Facturacion" : "4", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "NUEVA CUATRO 1568", "Ciudad_Despacho" : "COQUIMBO", "Comuna_Despacho" : "COQUIMBO", "Region_Despacho" : "4", "Emaillogin" : "YGOMEZ_05@HOTMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "YENNYFER GÓMEZ TIRADO PET SHOP E.I.R.L (77281434-8)", "Cuentas" : "YGOMEZ_05@HOTMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "NUEVA CUATRO", "Numero_Direccion" : "1568", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "Yennyfer Gómez", "Telefono_encargado" : "957743660", "Calle_Facturacion" : "NUEVA CUATRO", "Numero_Direccion_facturacion" : "1568", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda Mascota Solo Online", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 461 }, { "validFor" : "Y", "CreateDate" : "2025-06-13", "U_fechaing" : "2025-06-11", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78108232-5", "CardCode" : "78108232C-1", "CardName" : "ALTO SYRAH SPA", "CardFName" : "PERRITZ", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL TIENDA ONLINE", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "984396393", "Direccion_Facturacion" : "CONDOMINIO DON MAXIMILIANO I PARCELA 5", "Ciudad_Facturacion" : "CONCÓN", "Comuna_Facturacion" : "CONCON", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CONDOMINIO DON MAXIMILIANO I PARCELA 5", "Ciudad_Despacho" : "CONCÓN", "Comuna_Despacho" : "CONCÓN", "Region_Despacho" : "5", "Emaillogin" : "PERITZ.MASCOTAS@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ALTO SYRAH SPA (78108232-5)", "Cuentas" : "PERITZ.MASCOTAS@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CONDOMINIO DON MAXIMILIANO I", "Numero_Direccion" : "PARCELA 5", "Informacion_adicional_despacho" : "SECTOR FUERTE AGUAYO", "Encargado_Recepcion" : "PATRICIA AZOCAR JULIO", "Telefono_encargado" : "990785335", "Calle_Facturacion" : "CONDOMINIO DON MAXIMILIANO I", "Numero_Direccion_facturacion" : "PARCELA 5", "Informacion_adicional_facturacion" : "SECTOR FUERTE AGUAYO", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda Mascota Solo Online", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 462 }, { "validFor" : "Y", "CreateDate" : "2025-08-08", "U_fechaing" : "2025-08-08", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "17845689-K", "CardCode" : "17845689C-1", "CardName" : "MARCO ANDRÉS LÓPEZ CISTERNAS", "CardFName" : "INU _NEKO", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "976719452", "Direccion_Facturacion" : "CLAUDIO GAY ORIENTE 4395", "Ciudad_Facturacion" : "TALCAHUANO", "Comuna_Facturacion" : "TALCAHUANO", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CLAUDIO GAY ORIENTE 4395", "Ciudad_Despacho" : "TALCAHUANO", "Comuna_Despacho" : "TALCAHUANO", "Region_Despacho" : "8", "Emaillogin" : "MARKOANDRE32@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MARCO ANDRÉS LÓPEZ CISTERNAS (17845689-K)", "Cuentas" : "MARKOANDRE32@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CLAUDIO GAY ORIENTE", "Numero_Direccion" : "4395", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "Marco", "Telefono_encargado" : "976719452", "Calle_Facturacion" : "CLAUDIO GAY ORIENTE", "Numero_Direccion_facturacion" : "4395", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 463 }, { "validFor" : "Y", "CreateDate" : "2025-04-30", "U_fechaing" : "2025-04-29", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "18230069-1", "CardCode" : "18230069C-1", "CardName" : "BÁRBARA CHAMORRO ARAVENA", "CardFName" : "BÁRBARA POULETTE CHAMORRO ARAVENA", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "959973830", "Direccion_Facturacion" : "LAS ROSAS 3636", "Ciudad_Facturacion" : "SAN PEDRO DE LA PAZ", "Comuna_Facturacion" : "SAN PEDRO DE LA PAZ", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CALLE NUEVA UNO 4000", "Ciudad_Despacho" : "SAN PEDRO DE LA PAZ", "Comuna_Despacho" : "SAN PEDRO DE LA PAZ", "Region_Despacho" : "8", "Emaillogin" : "B.P.CH.ARAVENA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "BÁRBARA CHAMORRO ARAVENA (18230069-1)", "Cuentas" : "B.P.CH.ARAVENA@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CALLE NUEVA UNO", "Numero_Direccion" : "4000", "Informacion_adicional_despacho" : "BLOCK A DEPTO 301", "Encargado_Recepcion" : "Barbara Chamorro", "Telefono_encargado" : "959973830", "Calle_Facturacion" : "LAS ROSAS", "Numero_Direccion_facturacion" : "3636", "Informacion_adicional_facturacion" : "ETAPA 1", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "3. Vet a Domicilio", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 464 }, { "validFor" : "Y", "CreateDate" : "2022-01-11", "U_fechaing" : "2022-01-12", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76263936-K", "CardCode" : "76263936C-1", "CardName" : "EMPRESA COMERCIAL CARLOS ERWIN INOSTROZA GUTIERRES E.I.R.L", "CardFName" : "COMERCIAL DEL CASTILLO", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56932760373", "Phone2" : null, "Cellular" : "56932760373", "Direccion_Facturacion" : "PUMALAL KM 4", "Ciudad_Facturacion" : "LAUTARO", "Comuna_Facturacion" : "LAUTARO", "Region_Facturacion" : "9", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. GABRIELA MISTRAL 0912$AGENCIA STARKEN LINARES", "Ciudad_Despacho" : "TEMUCO$LINARES", "Comuna_Despacho" : "TEMUCO$LINARES", "Region_Despacho" : "9$7", "Emaillogin" : "MASCOTASDELCASTILLO@GMAIL.COM", "alias_despacho" : "DESPACHO$DESPACHO_2", "codigo_despacho" : "1$2", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "EMPRESA COMERCIAL CARLOS ERWIN INOSTROZA GUTIERRES E.I.R.L (76263936-K)", "Cuentas" : "MASCOTASDELCASTILLO@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA GABRIELA MISTRAL$AGENCIA STARKEN LINARES", "Numero_Direccion" : "912$S/N", "Informacion_adicional_despacho" : "$", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PUMALAL KM", "Numero_Direccion_facturacion" : "4", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Peluqueria", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1100, "U_despacholvh" : 1700, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 465 }, { "validFor" : "Y", "CreateDate" : "2023-01-18", "U_fechaing" : "2023-01-18", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76674078-2", "CardCode" : "76674078C-1", "CardName" : "LA CASA DE LOS PECES CHILLAN SPA", "CardFName" : "LA CASA DE LOS PECES", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "59422297400", "Phone2" : null, "Cellular" : "56936344931", "Direccion_Facturacion" : "PASAJE 9 28", "Ciudad_Facturacion" : "CHILLAN", "Comuna_Facturacion" : "CHILLAN", "Region_Facturacion" : "16", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PASAJE 9 28", "Ciudad_Despacho" : "CHILLAN", "Comuna_Despacho" : "CHILLAN", "Region_Despacho" : "16", "Emaillogin" : "LACASADELOSPECESCHILLAN@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "LA CASA DE LOS PECES CHILLAN SPA (76674078-2)", "Cuentas" : "LACASADELOSPECESCHILLAN@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PASAJE 9", "Numero_Direccion" : "28", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PASAJE 9", "Numero_Direccion_facturacion" : "28", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1230, "U_despachosh" : 1800, "Indic" : 0, "id__" : 466 }, { "validFor" : "Y", "CreateDate" : "2023-10-03", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77264092-7", "CardCode" : "77264092C-1", "CardName" : "B Y J SPA", "CardFName" : "MUEVE LA COLINA SISI", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56940456642", "Phone2" : null, "Cellular" : "56940456642", "Direccion_Facturacion" : "AV COLIN 695 LOCAL 16.-", "Ciudad_Facturacion" : "TALCA", "Comuna_Facturacion" : "TALCA", "Region_Facturacion" : "7", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV COLIN 695 LOCAL 16.-", "Ciudad_Despacho" : "TALCA", "Comuna_Despacho" : "TALCA", "Region_Despacho" : "7", "Emaillogin" : "ALEJANDRABERRIOS.AGROVIVA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "B Y J SPA (77264092-7)", "Cuentas" : "ALEJANDRABERRIOS.AGROVIVA@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA COLIN", "Numero_Direccion" : "695", "Informacion_adicional_despacho" : "LOCAL 16", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA COLIN", "Numero_Direccion_facturacion" : "695", "Informacion_adicional_facturacion" : "LOCAL 16", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1900, "U_despachosd" : 1000, "U_despachosh" : 1900, "Indic" : 0, "id__" : 467 }, { "validFor" : "Y", "CreateDate" : "2021-12-02", "U_fechaing" : "2021-12-02", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77401286-9", "CardCode" : "77401286C-1", "CardName" : "SLATER SPA", "CardFName" : "FARMACIA VETERINARIA DOG SLATER", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : "x Servicio: Farmacia", "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56933889028", "Phone2" : null, "Cellular" : "56933889028", "Direccion_Facturacion" : "AVENIDA LA COMPAÑÍA 091 GRANEROS", "Ciudad_Facturacion" : "GRANEROS", "Comuna_Facturacion" : "GRANEROS", "Region_Facturacion" : "6", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVENIDA LA COMPAÑÍA 091 GRANEROS", "Ciudad_Despacho" : "GRANEROS", "Comuna_Despacho" : "GRANEROS", "Region_Despacho" : "6", "Emaillogin" : "FARMACIADOGSLATER@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SLATER SPA (77401286-9)", "Cuentas" : "FARMACIADOGSLATER@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA LA COMPAÑIA", "Numero_Direccion" : "91", "Informacion_adicional_despacho" : "GRANEROS", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA LA COMPAÑIA", "Numero_Direccion_facturacion" : "91", "Informacion_adicional_facturacion" : "GRANEROS", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Farmacia Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1800, "Indic" : 0, "id__" : 468 }, { "validFor" : "Y", "CreateDate" : "2022-08-05", "U_fechaing" : "2022-08-05", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77609812-4", "CardCode" : "77609812C-1", "CardName" : "PELOS Y PULGAS SPA", "CardFName" : "PELOS Y PULGAS", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : "x Servicio: Farmacia", "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56947404974", "Phone2" : null, "Cellular" : "56947404974", "Direccion_Facturacion" : "ARTURO PRAT 116, LOCAL 203", "Ciudad_Facturacion" : "MACHALI", "Comuna_Facturacion" : "MACHALI", "Region_Facturacion" : "6", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ARTURO PRAT 116, LOCAL 203", "Ciudad_Despacho" : "MACHALI", "Comuna_Despacho" : "MACHALI", "Region_Despacho" : "6", "Emaillogin" : "PYPULGAS@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PELOS Y PULGAS SPA (77609812-4)", "Cuentas" : "PYPULGAS@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ARTURO PRAT", "Numero_Direccion" : "116", "Informacion_adicional_despacho" : "LOCAL 203", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "ARTURO PRAT", "Numero_Direccion_facturacion" : "116", "Informacion_adicional_facturacion" : "LOCAL 203", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Peluqueria", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 830, "U_despacholvh" : 1700, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 469 }, { "validFor" : "Y", "CreateDate" : "2023-06-08", "U_fechaing" : "2023-06-09", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77721622-8", "CardCode" : "77721622C-1", "CardName" : "VET SAFE SPA", "CardFName" : "VET SAFE", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56984011280", "Phone2" : null, "Cellular" : "56984011280", "Direccion_Facturacion" : "CAUPOLICAN 1678", "Ciudad_Facturacion" : "CONCEPCION", "Comuna_Facturacion" : "CONCEPCION", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CAUPOLICAN 1678", "Ciudad_Despacho" : "CONCEPCION", "Comuna_Despacho" : "CONCEPCION", "Region_Despacho" : "8", "Emaillogin" : "VETSAFE.CONCEPCION@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VET SAFE SPA (77721622-8)", "Cuentas" : "VETSAFE.CONCEPCION@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CAUPOLICAN", "Numero_Direccion" : "1678", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CAUPOLICAN", "Numero_Direccion_facturacion" : "1678", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1900, "U_despachosd" : 1100, "U_despachosh" : 1500, "Indic" : 0, "id__" : 470 }, { "validFor" : "Y", "CreateDate" : "2025-09-09", "U_fechaing" : "2025-09-09", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77807451-6", "CardCode" : "77807451C-1", "CardName" : "VETERINARIA KATHERINE PINILLA NORAMBUENA EIRL", "CardFName" : "VETERINARIA TREBOLLY", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "973781597", "Direccion_Facturacion" : "LOS CASTAÑOS 77", "Ciudad_Facturacion" : "CHIGUAYANTE", "Comuna_Facturacion" : "CHIGUAYANTE", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LOS CASTAÑOS 77", "Ciudad_Despacho" : "CHIGUAYANTE", "Comuna_Despacho" : "CHIGUAYANTE", "Region_Despacho" : "8", "Emaillogin" : "VETREBOLLY@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VETERINARIA KATHERINE PINILLA NORAMBUENA EIRL (77807451-6)", "Cuentas" : "VETREBOLLY@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LOS CASTAÑOS", "Numero_Direccion" : "77", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "José Sanchez", "Telefono_encargado" : "994960491", "Calle_Facturacion" : "LOS CASTAÑOS", "Numero_Direccion_facturacion" : "77", "Informacion_adicional_facturacion" : "CONDOMINIO LOS NARANJOS, HACIA LA LINEA FERREA", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 471 }, { "validFor" : "Y", "CreateDate" : "2025-02-26", "U_fechaing" : "2025-02-26", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77814567-7", "CardCode" : "77814567C-1", "CardName" : "SOCIEDAD VETERINARIA LOS CIPRESES LTDA", "CardFName" : "VETERINARIA LOS CIPRESES", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : "x Servicio: Hospital Veterinario", "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : "x Servicio: Farmacia", "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "+56977551543", "Direccion_Facturacion" : "AV LUIS DURAND 2187, LOCAL 105, BOULEVARD LAS VEGAS", "Ciudad_Facturacion" : "TEMUCO", "Comuna_Facturacion" : "TEMUCO", "Region_Facturacion" : "9", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV LUIS DURAND 2187, LOCAL 105, BOULEVARD LAS VEGAS", "Ciudad_Despacho" : "TEMUCO", "Comuna_Despacho" : "TEMUCO", "Region_Despacho" : "9", "Emaillogin" : "VETERINARIA.LOSCIPRESES@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SOCIEDAD VETERINARIA LOS CIPRESES LTDA (77814567-7)", "Cuentas" : "VETERINARIA.LOSCIPRESES@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AV LUIS DURAND", "Numero_Direccion" : "2187", "Informacion_adicional_despacho" : "LOCAL 105, BOULEVARD LAS VEGAS", "Encargado_Recepcion" : "ALEXANDRA AMAR", "Telefono_encargado" : "+56977551543", "Calle_Facturacion" : "AV LUIS DURAND", "Numero_Direccion_facturacion" : "2187", "Informacion_adicional_facturacion" : "LOCAL 105, BOULEVARD LAS VEGAS", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 472 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2018-04-06", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76037115-7", "CardCode" : "76037115C-1", "CardName" : "SOCIEDAD COMERCIAL EYP LTDA", "CardFName" : "STYLOPETS", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : "HORARIO 10:00HRS A 13:30HRS, LUN-VIE", "Forma_de_Entrega" : "Caja", "Phone1" : "56989208001", "Phone2" : null, "Cellular" : "56991595024", "Direccion_Facturacion" : "GRAN AVENIDA 5559", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SAN MIGUEL", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AMERICA DEL SUR 1971$LEON PRADO 1081$GRAN AVENIDA 5555", "Ciudad_Despacho" : "SANTIAGO$SANTIAGO$SANTIAGO", "Comuna_Despacho" : "SAN RAMON$SAN MIGUEL$SAN MIGUEL", "Region_Despacho" : "13$13$13", "Emaillogin" : "MASCOTINPETS@GMAIL.COM", "alias_despacho" : "Despacho$DESPACHO_2$DESPACHO_3", "codigo_despacho" : "2$3$5", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "4", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SOCIEDAD COMERCIAL EYP LTDA (76037115-7)", "Cuentas" : "MASCOTINPETS@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AMERICA DEL SUR$LEON PRADO$GRAN AVENIDA", "Numero_Direccion" : "1971$1081$5555", "Informacion_adicional_despacho" : "$$", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "GRAN AVENIDA", "Numero_Direccion_facturacion" : "5559", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 1500000.0, "Balance" : 0.0, "Deuda" : 1500000.0, "cod_pymnt" : 10, "U_despacholvd" : 1000, "U_despacholvh" : 1330, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 473 }, { "validFor" : "Y", "CreateDate" : "2024-12-16", "U_fechaing" : "2024-12-16", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "15612867-8", "CardCode" : "15612867C-1", "CardName" : "Venta accesorios de mascotas", "CardFName" : "Mundo mascota san martin", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "San Martín 544", "Ciudad_Facturacion" : "CONCEPCIÓN", "Comuna_Facturacion" : "CONCEPCION", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "San Martín 544", "Ciudad_Despacho" : "Concepción", "Comuna_Despacho" : "CONCEPCIÓN", "Region_Despacho" : "8", "Emaillogin" : "CAROLINA.RIFFO.1314@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "Venta accesorios de mascotas (15612867-8)", "Cuentas" : "CAROLINA.RIFFO.1314@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "SAN MARTIN", "Numero_Direccion" : "544", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "SAN MARTIN", "Numero_Direccion_facturacion" : "544", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 474 }, { "validFor" : "Y", "CreateDate" : "2025-03-31", "U_fechaing" : "2025-03-29", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78121027-7", "CardCode" : "78121027C-1", "CardName" : "HAPPY PET SHOT", "CardFName" : "HAPPY PETSHOP", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "953333027", "Direccion_Facturacion" : "AVENIDA JORGE ALESSANDRI 944", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "MAIPU", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVENIDA JORGE ALESSANDRI 944", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "MAIPÚ", "Region_Despacho" : "13", "Emaillogin" : "HAPPYPETSHOP0603@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "HAPPY PET SHOT (78121027-7)", "Cuentas" : "HAPPYPETSHOP0603@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA JORGE ALESSANDRI", "Numero_Direccion" : "944", "Informacion_adicional_despacho" : "LOCAL 16", "Encargado_Recepcion" : "Gonzalo Gajardo", "Telefono_encargado" : "953333027", "Calle_Facturacion" : "AVENIDA JORGE ALESSANDRI", "Numero_Direccion_facturacion" : "944", "Informacion_adicional_facturacion" : "LOCAL 16", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 475 }, { "validFor" : "Y", "CreateDate" : "2025-05-12", "U_fechaing" : "2025-05-12", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78112023-5", "CardCode" : "78112023C-1", "CardName" : "COMERCIALIZADORA MARIA LAURA ALIEMENTOS DE MASCOTAS, IMPORTADORA Y OTROS SPA", "CardFName" : "LA MASCOTERIA DE COKI", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "973880103", "Direccion_Facturacion" : "CALLE NAHUELBUTA 3130", "Ciudad_Facturacion" : "PUERTO VARAS", "Comuna_Facturacion" : "PUERTO VARAS", "Region_Facturacion" : "10", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. ARTURO ALESSANDRI 187$SAN PEDRO 11, FRUTILLAR", "Ciudad_Despacho" : "FRUTILLAR$FRUTILLAR", "Comuna_Despacho" : "FRUTILLAR$FRUTILLAR", "Region_Despacho" : "10$10", "Emaillogin" : "LAMASCOTERIADECOKI@GMAIL.COM", "alias_despacho" : "DESPACHO$DESPACHO_1", "codigo_despacho" : "1$2", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIALIZADORA MARIA LAURA ALIEMENTOS DE MASCOTAS, IMPORTADORA Y OTROS SPA (78112023-5)", "Cuentas" : "LAMASCOTERIADECOKI@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AV. ARTURO ALESSANDRI$SAN PEDRO", "Numero_Direccion" : "187$11", "Informacion_adicional_despacho" : "LOCAL C", "Encargado_Recepcion" : "ANDRIE FREDERICH CASANOVA", "Telefono_encargado" : "973880103", "Calle_Facturacion" : "CALLE NAHUELBUTA", "Numero_Direccion_facturacion" : "3130", "Informacion_adicional_facturacion" : "CAM EL TREBOL", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 476 }, { "validFor" : "Y", "CreateDate" : "2022-06-24", "U_fechaing" : "2022-06-24", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76293180-K", "CardCode" : "76293180C-1", "CardName" : "MORA SANTIBAÑEZ Y OTROS LTDA", "CardFName" : "BODEGA EL CRUCE", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : "x Servicio: Farmacia", "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56228968300", "Phone2" : null, "Cellular" : "56981599196", "Direccion_Facturacion" : "BERNARDO O¨HIGGINS 195", "Ciudad_Facturacion" : "TALAGANTE", "Comuna_Facturacion" : "TALAGANTE", "Region_Facturacion" : "13", "Sitio_Web" : "www.gatosyperros.cl", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "BERNARDO O¨HIGGINS 195", "Ciudad_Despacho" : "TALAGANTE", "Comuna_Despacho" : "TALAGANTE", "Region_Despacho" : "13", "Emaillogin" : "CLAUDIA.SANTIBANEZ@BODEGAELCRUCE.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MORA SANTIBAÑEZ Y OTROS LTDA (76293180-K)", "Cuentas" : "CLAUDIA.SANTIBANEZ@BODEGAELCRUCE.CL;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "BERNARDO O¨HIGGINS", "Numero_Direccion" : "195", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "BERNARDO O¨HIGGINS", "Numero_Direccion_facturacion" : "195", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1400, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 477 }, { "validFor" : "Y", "CreateDate" : "2020-06-10", "U_fechaing" : "2020-06-10", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "16121054-4", "CardCode" : "16121054C-1", "CardName" : "JONATHAN ELIAS COLLAO RUDILLO", "CardFName" : "JONATHAN ELIAS COLLAO RUDILLO", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "CRIADERO", "Lista_de_Precio" : "Criaderos Stgo", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : "negocios propiedad 1", "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56951357426", "Phone2" : null, "Cellular" : "56945937408", "Direccion_Facturacion" : "HISTORIADOR VASSARI 4190", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PEDRO AGUIRRE CERDA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "HISTORIADOR VASSARI 4190", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PEDRO AGUIRRE CERDA", "Region_Despacho" : "13", "Emaillogin" : "COLLAORUDILLO@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "JONATHAN ELIAS COLLAO RUDILLO (16121054-4)", "Cuentas" : "COLLAORUDILLO@GMAIL.COM;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "HISTORIADOR VASSARI", "Numero_Direccion" : "4190", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "HISTORIADOR VASSARI", "Numero_Direccion_facturacion" : "4190", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-004", "ListName" : "Criaderos Stgo", "Cod_Vendedor" : 7, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1800, "Indic" : 0, "id__" : 478 }, { "validFor" : "Y", "CreateDate" : "2020-02-11", "U_fechaing" : "2020-02-11", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "6282093-4", "CardCode" : "6282093C-1", "CardName" : "EULOGIO DAGOBERTO SEPULVEDA CARRASCO", "CardFName" : "EULOGIO DAGOBERTO SEPULVEDA CARRASCO", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "CRIADERO", "Lista_de_Precio" : "Criaderos Stgo", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : "negocios propiedad 1", "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56991510773", "Phone2" : null, "Cellular" : "56944863030", "Direccion_Facturacion" : "PASAJE 27 BLOCK 877 DEPTO. 23 - IGNACIO CARRERA PINTO", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "COLINA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PASAJE 27 BLOCK 877 DEPTO. 23 - IGNACIO CARRERA PINTO", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "COLINA", "Region_Despacho" : "13", "Emaillogin" : "HAPPYCANARYS@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "EULOGIO DAGOBERTO SEPULVEDA CARRASCO (6282093-4)", "Cuentas" : "HAPPYCANARYS@GMAIL.COM;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "PASAJE", "Numero_Direccion" : "27", "Informacion_adicional_despacho" : "BLOCK 877 DEPARTAMENTO 23 IGNACIO", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PASAJE", "Numero_Direccion_facturacion" : "27", "Informacion_adicional_facturacion" : "BLOCK 877 DEPARTAMENTO 23 IGNACIO", "TipoCuenta" : "C;", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-004", "ListName" : "Criaderos Stgo", "Cod_Vendedor" : 7, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1800, "Indic" : 0, "id__" : 479 }, { "validFor" : "Y", "CreateDate" : "2020-07-31", "U_fechaing" : "2020-07-31", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "9329051-8", "CardCode" : "9329051C-1", "CardName" : "CHRISTIAN MARCELO SALGADO SALAZAR", "CardFName" : "CHRISTIAN MARCELO SALGADO SALAZAR", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "CRIADERO", "Lista_de_Precio" : "Criaderos Stgo", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : "negocios propiedad 1", "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56998740107", "Phone2" : null, "Cellular" : "56993290518", "Direccion_Facturacion" : "CAMINO AL VOLCAN 05879 CONDOMINIO 5 CASA 96", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PUENTE ALTO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CAMINO AL VOLCAN 05879 CONDOMINIO 5 CASA 96", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PUENTE ALTO", "Region_Despacho" : "13", "Emaillogin" : "CHRI0909@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CHRISTIAN MARCELO SALGADO SALAZAR (9329051-8)", "Cuentas" : "CHRI0909@GMAIL.COM;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "CAMINO AL VOLCAN", "Numero_Direccion" : "5879", "Informacion_adicional_despacho" : "CONDOMINIO 5 CASA 96", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CAMINO AL VOLCAN", "Numero_Direccion_facturacion" : "5879", "Informacion_adicional_facturacion" : "CONDOMINIO 5 CASA 96", "TipoCuenta" : "C;", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-004", "ListName" : "Criaderos Stgo", "Cod_Vendedor" : 7, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 480 }, { "validFor" : "Y", "CreateDate" : "2021-08-04", "U_fechaing" : "2021-08-04", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "12643388-3", "CardCode" : "12643388C-1", "CardName" : "SERGIO ANDRES VARGAS MARVERDE", "CardFName" : "DON CHINO", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : "CERRADO ENTRE 14:00 Y 16:00", "Forma_de_Entrega" : "Caja", "Phone1" : "56953918656", "Phone2" : null, "Cellular" : "56953918656", "Direccion_Facturacion" : "ANGEL CAETE 268 B", "Ciudad_Facturacion" : "PICHILEMU", "Comuna_Facturacion" : "PICHILEMU", "Region_Facturacion" : "6", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ANGEL CAETE 268 B", "Ciudad_Despacho" : "PICHILEMU", "Comuna_Despacho" : "PICHILEMU", "Region_Despacho" : "6", "Emaillogin" : "SVARGSM7@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SERGIO ANDRES VARGAS MARVERDE (12643388-3)", "Cuentas" : "SVARGSM7@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ANGEL CAETE", "Numero_Direccion" : "268", "Informacion_adicional_despacho" : "LOCAL B", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "ANGEL CAETE", "Numero_Direccion_facturacion" : "268", "Informacion_adicional_facturacion" : "LOCAL B", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 0, "id__" : 481 }, { "validFor" : "Y", "CreateDate" : "2021-09-14", "U_fechaing" : "2021-09-14", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "13329634-4", "CardCode" : "13329634C-1", "CardName" : "ELEAMAR ANDRES PIZARRO PUJADO", "CardFName" : "ELEAMAR ANDRES PIZARRO PUJADO", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56990367766", "Phone2" : null, "Cellular" : "56990367766", "Direccion_Facturacion" : "AVDA 21 de mayo 661 A", "Ciudad_Facturacion" : "Quillota", "Comuna_Facturacion" : "Quillota", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVDA 21 de mayo 661 A", "Ciudad_Despacho" : "Quillota", "Comuna_Despacho" : "Quillota", "Region_Despacho" : "5", "Emaillogin" : "ELEAMARPIZARRO@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION$Facturacion", "codigo_facturacion" : "1$2", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ELEAMAR ANDRES PIZARRO PUJADO (13329634-4)", "Cuentas" : "ELEAMARPIZARRO@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA 21 DE MAYO", "Numero_Direccion" : "661", "Informacion_adicional_despacho" : "LOCAL A", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA 21 DE MAYO$AVENIDA 21 DE MAYO", "Numero_Direccion_facturacion" : "661$661", "Informacion_adicional_facturacion" : "LOCAL A$LOCAL A", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 482 }, { "validFor" : "Y", "CreateDate" : "2021-06-09", "U_fechaing" : "2021-06-09", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "13598155-9", "CardCode" : "13598155C-1", "CardName" : "PATRICIA DEL PILAR CACERES DUARTE", "CardFName" : "PATITA S", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56228945437", "Phone2" : null, "Cellular" : "56942432544", "Direccion_Facturacion" : "LOS TILOS 421 A", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "CERRILLOS", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LOS TILOS 421 A", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "CERRILLOS", "Region_Despacho" : "13", "Emaillogin" : "PATYCA2110@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PATRICIA DEL PILAR CACERES DUARTE (13598155-9)", "Cuentas" : "PATYCA2110@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LOS TILOS", "Numero_Direccion" : "421", "Informacion_adicional_despacho" : "LOCAL A", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "LOS TILOS", "Numero_Direccion_facturacion" : "421", "Informacion_adicional_facturacion" : "LOCAL A", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 1800, "U_despachosd" : 900, "U_despachosh" : 1800, "Indic" : 0, "id__" : 483 }, { "validFor" : "Y", "CreateDate" : "2021-08-04", "U_fechaing" : "2021-08-04", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "13858632-4", "CardCode" : "13858632C-1", "CardName" : "ANGELA GUTIERREZ PAZ", "CardFName" : "PATIO MASCOTAS", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : "CERRADO DE 13:30 A 15:00", "Forma_de_Entrega" : "Caja", "Phone1" : "56961213110", "Phone2" : null, "Cellular" : "56961213110", "Direccion_Facturacion" : "CALLE CUARTO CENTENARIO 635 VILLA CUARTO CENTENARIO", "Ciudad_Facturacion" : "CHILLAN", "Comuna_Facturacion" : "CHILLAN", "Region_Facturacion" : "16", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CALLE CUARTO CENTENARIO 635 VILLA CUARTO CENTENARIO", "Ciudad_Despacho" : "CHILLAN", "Comuna_Despacho" : "CHILLAN", "Region_Despacho" : "16", "Emaillogin" : "ANGELAGUTIERREZPAZ@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ANGELA GUTIERREZ PAZ (13858632-4)", "Cuentas" : "ANGELAGUTIERREZPAZ@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CALLE CUARTO CENTENARIO", "Numero_Direccion" : "635", "Informacion_adicional_despacho" : "VILLA CUARTO CENTENARIO", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CALLE CUARTO CENTENARIO", "Numero_Direccion_facturacion" : "635", "Informacion_adicional_facturacion" : "VILLA CUARTO CENTENARIO", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1400, "Indic" : 0, "id__" : 484 }, { "validFor" : "Y", "CreateDate" : "2021-06-14", "U_fechaing" : "2021-06-14", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "14004433-4", "CardCode" : "14004433C-1", "CardName" : "ROBERTO CARLOS FARIAS FLORES", "CardFName" : "MASCOTERIA RF SOCIEDAD DE RESPONSABILIDAD LIMITADA", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56965521778", "Phone2" : null, "Cellular" : "56965521778", "Direccion_Facturacion" : "AV EL MOLO 148 BARRANCAS", "Ciudad_Facturacion" : "SAN ANTONIO", "Comuna_Facturacion" : "SAN ANTONIO", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV EL MOLO 148 BARRANCAS", "Ciudad_Despacho" : "SAN ANTONIO", "Comuna_Despacho" : "SAN ANTONIO", "Region_Despacho" : "5", "Emaillogin" : "ROBERTO_FARIAS.F@HOTMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ROBERTO CARLOS FARIAS FLORES (14004433-4)", "Cuentas" : "ROBERTO_FARIAS.F@HOTMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA EL MOLO", "Numero_Direccion" : "148", "Informacion_adicional_despacho" : "BARRANCAS", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA EL MOLO", "Numero_Direccion_facturacion" : "148", "Informacion_adicional_facturacion" : "BARRANCAS", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 1800, "U_despachosd" : 900, "U_despachosh" : 1800, "Indic" : 0, "id__" : 485 }, { "validFor" : "Y", "CreateDate" : "2020-04-01", "U_fechaing" : "2020-04-01", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "14208713-8", "CardCode" : "14208713C-1", "CardName" : "MAURICIO JAVIER GUTIERREZ SILVA", "CardFName" : "CENTRO CLINICO VETERINARIO BAYONA", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56967619952", "Phone2" : null, "Cellular" : "56967619952", "Direccion_Facturacion" : "LOS ACACIOS N° 87", "Ciudad_Facturacion" : "CONCEPCION", "Comuna_Facturacion" : "SAN PEDRO DE LA PAZ", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LOS ACACIOS N° 87", "Ciudad_Despacho" : "CONCEPCION", "Comuna_Despacho" : "SAN PEDRO DE LA PAZ", "Region_Despacho" : "8", "Emaillogin" : "CLINICABAYONA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MAURICIO JAVIER GUTIERREZ SILVA (14208713-8)", "Cuentas" : "CLINICABAYONA@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LOS ACACIOS", "Numero_Direccion" : "87", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "LOS ACACIOS", "Numero_Direccion_facturacion" : "87", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1100, "U_despacholvh" : 1800, "U_despachosd" : 1100, "U_despachosh" : 1800, "Indic" : 0, "id__" : 486 }, { "validFor" : "Y", "CreateDate" : "2021-08-12", "U_fechaing" : "2021-08-12", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "16231925-6", "CardCode" : "16231925C-1", "CardName" : "KAREN ANDREA CORTES VASQUEZ", "CardFName" : "WORLDVET", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : "CERRADO 14:00 A 16:00", "Forma_de_Entrega" : "Caja", "Phone1" : "56977834304", "Phone2" : null, "Cellular" : "56977834304", "Direccion_Facturacion" : "ALCALDE PERALTA 1121 LOCAL 2", "Ciudad_Facturacion" : "VILLA ALEMANA", "Comuna_Facturacion" : "VILLA ALEMANA", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ALCALDE PERALTA 1121 LOCAL 2", "Ciudad_Despacho" : "VILLA ALEMANA", "Comuna_Despacho" : "VILLA ALEMANA", "Region_Despacho" : "5", "Emaillogin" : "KRN.CORTESOSV@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "KAREN ANDREA CORTES VASQUEZ (16231925-6)", "Cuentas" : "KRN.CORTESOSV@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ALCALDE PERALTA", "Numero_Direccion" : "1121", "Informacion_adicional_despacho" : "LOCAL 2", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "ALCALDE PERALTA", "Numero_Direccion_facturacion" : "1121", "Informacion_adicional_facturacion" : "LOCAL 2", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1100, "U_despacholvh" : 1800, "U_despachosd" : 1100, "U_despachosh" : 1800, "Indic" : 0, "id__" : 487 }, { "validFor" : "Y", "CreateDate" : "2021-06-11", "U_fechaing" : "2021-06-11", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "16573009-7", "CardCode" : "16573009C-1", "CardName" : "MARY ARAVENA ENDLICH", "CardFName" : "FANZ DEL PEZ", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56979346144", "Phone2" : null, "Cellular" : "56979346144", "Direccion_Facturacion" : "CANCHA RAYADA 483", "Ciudad_Facturacion" : "VIÑA DEL MAR", "Comuna_Facturacion" : "VIÑA DEL MAR", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "BERNARDO LEIGTHON 1140 , PEÑABLANCA", "Ciudad_Despacho" : "VILLA ALEMANA", "Comuna_Despacho" : "VILLA ALEMANA", "Region_Despacho" : "5", "Emaillogin" : "VENTASCUARISTA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MARY ARAVENA ENDLICH (16573009-7)", "Cuentas" : "VENTASCUARISTA@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "BERNARDO LEIGTHON", "Numero_Direccion" : "1140", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CANCHA RAYADA", "Numero_Direccion_facturacion" : "483", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 600000.0, "Balance" : 0.0, "Deuda" : 600000.0, "cod_pymnt" : 10, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 0, "id__" : 488 }, { "validFor" : "Y", "CreateDate" : "2022-04-19", "U_fechaing" : "2022-04-19", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "21103991-4", "CardCode" : "21103991C-1", "CardName" : "BARBARA EVELYN CAMINO PEREIRA", "CardFName" : "WALABI SHOP", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56987346574", "Phone2" : null, "Cellular" : "56987346574", "Direccion_Facturacion" : "LEONIDAS PÉREZ 3450, COPIAPÓ, CHILE TORRE 4 DEPARTAMENTO 605", "Ciudad_Facturacion" : "COPIAPO", "Comuna_Facturacion" : "COPIAPO", "Region_Facturacion" : "3", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LEONIDAS PÉREZ 3450 TORRE 4 DEPARTAMENTO 605", "Ciudad_Despacho" : "COPIAPO", "Comuna_Despacho" : "COPIAPO", "Region_Despacho" : "3", "Emaillogin" : "BARBARACAMINOPEREIRA.278@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "BARBARA EVELYN CAMINO PEREIRA (21103991-4)", "Cuentas" : "BARBARACAMINOPEREIRA.278@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LEONIDAS PEREZ", "Numero_Direccion" : "3450", "Informacion_adicional_despacho" : "TORRE 4 DEPARTAMENTO 605", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "LEONIDAS PEREZ", "Numero_Direccion_facturacion" : "3450", "Informacion_adicional_facturacion" : "TORRE 4 DEPARTAMENTO 605", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 800, "U_despacholvh" : 800, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 489 }, { "validFor" : "Y", "CreateDate" : "2021-04-14", "U_fechaing" : "2021-04-15", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76591257-1", "CardCode" : "76591257C-1", "CardName" : "VALLE RISOPATRON SPA", "CardFName" : "AGROVETERINARIA Y FORRAJERIA EL GALPON", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56990785896", "Phone2" : null, "Cellular" : "56990785896", "Direccion_Facturacion" : "CINCO DE ABRIL 131", "Ciudad_Facturacion" : "CISNES", "Comuna_Facturacion" : "CISNES", "Region_Facturacion" : "10", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PARQUE INDUSTRIAL, BIMA 345", "Ciudad_Despacho" : "PUERTO MONTT", "Comuna_Despacho" : "PUERTO MONTT", "Region_Despacho" : "10", "Emaillogin" : "JCALVO.MV@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VALLE RISOPATRON SPA (76591257-1)", "Cuentas" : "JCALVO.MV@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PARQUE INDUSTRIAL, BIMA", "Numero_Direccion" : "345", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CINCO DE ABRIL", "Numero_Direccion_facturacion" : "131", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 1800, "U_despachosd" : 900, "U_despachosh" : 1800, "Indic" : 0, "id__" : 490 }, { "validFor" : "Y", "CreateDate" : "2021-08-26", "U_fechaing" : "2021-08-30", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76833516-8", "CardCode" : "76833516C-1", "CardName" : "CLINICA VETERINARIA MARCIA CAROLINA ANJARI ROSSI E.I.R.L.", "CardFName" : "HOSPITAL VETERINARIO EL QUISCO", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56352471485", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "AVENIDA ISIDORO DUBOURNAIS 785", "Ciudad_Facturacion" : "EL QUISCO", "Comuna_Facturacion" : "EL QUISCO", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVENIDA ISIDORO DUBORNAIS 785", "Ciudad_Despacho" : "EL QUISCO", "Comuna_Despacho" : "EL QUISCO", "Region_Despacho" : "5", "Emaillogin" : "VETERINARIAELQUISCO785@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CLINICA VETERINARIA MARCIA CAROLINA ANJARI ROSSI E.I.R.L. (76833516-8)", "Cuentas" : "VETERINARIAELQUISCO785@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA ISIDORO DUBORNAIS", "Numero_Direccion" : "785", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA ISIDORO DUBOURNAIS", "Numero_Direccion_facturacion" : "785", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1800, "Indic" : 0, "id__" : 491 }, { "validFor" : "Y", "CreateDate" : "2020-05-13", "U_fechaing" : "2020-05-13", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76850695-7", "CardCode" : "76850695C-1", "CardName" : "COMERCIAL BRALOP SPA", "CardFName" : "BRALOP", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56229932354", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "AV. MANQUEHUE SUR 818 LOCAL 2", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LAS CONDES", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. MANQUEHUE SUR 818 LOCAL 2", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LAS CONDES", "Region_Despacho" : "13", "Emaillogin" : "FLOPEZ@DANTESTOREPETS.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIAL BRALOP SPA (76850695-7)", "Cuentas" : "FLOPEZ@DANTESTOREPETS.CL;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA MANQUEHUE SUR", "Numero_Direccion" : "818", "Informacion_adicional_despacho" : "LOCAL 2", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA MANQUEHUE SUR", "Numero_Direccion_facturacion" : "818", "Informacion_adicional_facturacion" : "LOCAL 2", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1400, "Indic" : 0, "id__" : 492 }, { "validFor" : "Y", "CreateDate" : "2020-11-06", "U_fechaing" : "2020-11-06", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77048346-8", "CardCode" : "77048346C-1", "CardName" : "CLINICA VETMAS SPA", "CardFName" : "CLINICA VETMAS", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56342460919", "Phone2" : null, "Cellular" : "56992408882", "Direccion_Facturacion" : "RANCAGUA 577", "Ciudad_Facturacion" : "LOS ANDES", "Comuna_Facturacion" : "LOS ANDES", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "RANCAGUA 577", "Ciudad_Despacho" : "LOS ANDES", "Comuna_Despacho" : "LOS ANDES", "Region_Despacho" : "5", "Emaillogin" : "CLINICAVETERINARIAMAS@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CLINICA VETMAS SPA (77048346-8)", "Cuentas" : "CLINICAVETERINARIAMAS@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "RANCAGUA", "Numero_Direccion" : "577", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "RANCAGUA", "Numero_Direccion_facturacion" : "577", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1800, "Indic" : 0, "id__" : 493 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2017-12-12", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76796971-6", "CardCode" : "76796971C-1", "CardName" : "CLINICA VETERINARIA ALEJANDRO ANDRES LOPEZ ESPUÑA SPA", "CardFName" : "CLINICA VETERINARIA ALEJANDRO ANDRES LOPEZ ESPUÑA SPA", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56223020604", "Phone2" : null, "Cellular" : "56996332022", "Direccion_Facturacion" : "Portezuelo de los azules 6386", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PUENTE ALTO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "Portezuelo de los azules 06386", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PUENTE ALTO", "Region_Despacho" : "13", "Emaillogin" : "ALELOPEZE@HOTMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CLINICA VETERINARIA ALEJANDRO ANDRES LOPEZ ESPUÑA SPA (76796971-6)", "Cuentas" : "ALELOPEZE@HOTMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PORTEZUELO DE LOS AZULES", "Numero_Direccion" : "6386", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PORTEZUELO DE LOS AZULES", "Numero_Direccion_facturacion" : "6386", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 0, "id__" : 494 }, { "validFor" : "Y", "CreateDate" : "2025-09-25", "U_fechaing" : "2025-09-24", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78010371-K", "CardCode" : "78010371C-1", "CardName" : "RA INVERSIONES SPA", "CardFName" : "REPUBLICA ANIMAL", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : "x Servicio: Hospital Veterinario", "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "+56985486", "Direccion_Facturacion" : "AV ECHEÑIQUE 6401", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LA REINA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ECHEÑIQUE 6401", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LA REINA", "Region_Despacho" : "13", "Emaillogin" : "BARBARAROSARIODURAN@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "RA INVERSIONES SPA (78010371-K)", "Cuentas" : "BARBARAROSARIODURAN@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ECHEÑIQUE", "Numero_Direccion" : "6401", "Informacion_adicional_despacho" : "VETERINARIA", "Encargado_Recepcion" : "Barbara", "Telefono_encargado" : "985486541", "Calle_Facturacion" : "AV ECHEÑIQUE", "Numero_Direccion_facturacion" : "6401", "Informacion_adicional_facturacion" : "VETERINARIA", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 495 }, { "validFor" : "Y", "CreateDate" : "2025-03-17", "U_fechaing" : "2025-03-16", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78075022-7", "CardCode" : "78075022C-1", "CardName" : "COMERCIALIZADORA SANTOS SPA", "CardFName" : "I LOVE MY PET", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "932137165", "Direccion_Facturacion" : "FLORENCIA 1105", "Ciudad_Facturacion" : "SAN ANTONIO", "Comuna_Facturacion" : "SAN ANTONIO", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "FLORENCIA 1105 1105", "Ciudad_Despacho" : "SAN ANTONIO", "Comuna_Despacho" : "SAN ANTONIO", "Region_Despacho" : "5", "Emaillogin" : "ILOVEMYPET95@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIALIZADORA SANTOS SPA (78075022-7)", "Cuentas" : "ILOVEMYPET95@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "FLORENCIA 1105", "Numero_Direccion" : "1105", "Informacion_adicional_despacho" : "LOCAL COMERCIAL", "Encargado_Recepcion" : "Camila Santos Westmoreland", "Telefono_encargado" : "932137165", "Calle_Facturacion" : "FLORENCIA", "Numero_Direccion_facturacion" : "1105", "Informacion_adicional_facturacion" : "LOCAL COMERCIAL", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 496 }, { "validFor" : "Y", "CreateDate" : "2026-02-05", "U_fechaing" : "2026-02-04", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78101357-9", "CardCode" : "78101357C-1", "CardName" : "MAXIPETS SPA", "CardFName" : "MAXIPETS", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "951031050", "Direccion_Facturacion" : "ANTONIO VARAS 28", "Ciudad_Facturacion" : "CALBUCO", "Comuna_Facturacion" : "CALBUCO", "Region_Facturacion" : "10", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ANTONIO VARAS 28", "Ciudad_Despacho" : "CALBUCO", "Comuna_Despacho" : "CALBUCO", "Region_Despacho" : "10", "Emaillogin" : "MAXIPETSCALBUCO@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MAXIPETS SPA (78101357-9)", "Cuentas" : "MAXIPETSCALBUCO@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ANTONIO VARAS", "Numero_Direccion" : "28", "Informacion_adicional_despacho" : "TIENDA MAXIPETS", "Encargado_Recepcion" : "Rocío Schneider", "Telefono_encargado" : "978599657", "Calle_Facturacion" : "ANTONIO VARAS", "Numero_Direccion_facturacion" : "28", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 497 }, { "validFor" : "Y", "CreateDate" : "2025-04-24", "U_fechaing" : "2025-04-24", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78117604-4", "CardCode" : "78117604C-1", "CardName" : "FURMYTH SPA", "CardFName" : "FURMYTH PET", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "949574836", "Direccion_Facturacion" : "CALLE QUINTA 232", "Ciudad_Facturacion" : "VIÑA DEL MAR", "Comuna_Facturacion" : "VIÑA DEL MAR", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CALLE QUINTA 232$Canal Sarmiento 101", "Ciudad_Despacho" : "VIÑA DEL MAR$Viña del Mar", "Comuna_Despacho" : "VIÑA DEL MAR$Viña del Mar", "Region_Despacho" : "5$5", "Emaillogin" : "VEKA027@GMAIL.COM", "alias_despacho" : "DESPACHO$DESPACHO 2", "codigo_despacho" : "1$2", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "FURMYTH SPA (78117604-4)", "Cuentas" : "VEKA027@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CALLE QUINTA$Canal Sarmiento", "Numero_Direccion" : "232$101", "Informacion_adicional_despacho" : "LOCAL 11$Sector Canal Beagle", "Encargado_Recepcion" : "VALESKA ESCALONA LOPEZ", "Telefono_encargado" : "949574836", "Calle_Facturacion" : "CALLE QUINTA", "Numero_Direccion_facturacion" : "232", "Informacion_adicional_facturacion" : "LOCAL 11", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 498 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2018-10-29", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76907729-4", "CardCode" : "76907729C-1", "CardName" : "ALIMENTO Y VENTA DE MASCOTAS FRONDE FRANDA SPA", "CardFName" : "LA CASA DEL INSEPARABLE AV. MIGUEL", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "N", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56976071182", "Phone2" : null, "Cellular" : "56976071182", "Direccion_Facturacion" : "MIGUEL ANGEL 3871, CASA 15", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PUENTE ALTO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PASAJE POLEO 940, PUENTE ALTO$MIRADOR AZUL 99", "Ciudad_Despacho" : "SANTIAGO$SANTIAGO", "Comuna_Despacho" : "PUENTE ALTO$LA FLORIDA", "Region_Despacho" : "13", "Emaillogin" : "JPINNOVATURISMO@GMAIL.COM", "alias_despacho" : "Despacho$DESPACHO_2", "codigo_despacho" : "2$6", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ALIMENTO Y VENTA DE MASCOTAS FRONDE FRANDA SPA (76907729-4)", "Cuentas" : "JPINNOVATURISMO@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PASAJE POLEO$MIRADOR AZUL", "Numero_Direccion" : "940$99", "Informacion_adicional_despacho" : "$", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "MIGUEL ANGEL", "Numero_Direccion_facturacion" : "3871", "Informacion_adicional_facturacion" : "CASA 15", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : -739.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1030, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1400, "Indic" : 0, "id__" : 499 }, { "validFor" : "Y", "CreateDate" : "2025-12-03", "U_fechaing" : "2025-12-01", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78151109-9", "CardCode" : "78151109C-1", "CardName" : "SOCIEDAD LUJOS MASCOTAS SPA", "CardFName" : "LUJOS MASCOTAS", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "+56971827726", "Phone2" : null, "Cellular" : "+56971827726", "Direccion_Facturacion" : "VALENTÍN LETELIER 1230", "Ciudad_Facturacion" : "QUILPUÉ", "Comuna_Facturacion" : "QUILPUÉ", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "VALENTÍN LETELIER 1230", "Ciudad_Despacho" : "QUILPUÉ", "Comuna_Despacho" : "QUILPUÉ", "Region_Despacho" : "5", "Emaillogin" : "ALEJANDROBERRIOSB@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SOCIEDAD LUJOS MASCOTAS SPA (78151109-9)", "Cuentas" : "ALEJANDROBERRIOSB@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "VALENTÍN LETELIER", "Numero_Direccion" : "1230", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "Alejandro Berríos", "Telefono_encargado" : "+569 71827726", "Calle_Facturacion" : "VALENTÍN LETELIER", "Numero_Direccion_facturacion" : "1230", "Informacion_adicional_facturacion" : "ENTRE CALLES BUENOS AIRES Y SAMUEL VALENCIA", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "2. Peluqueria", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 500 }, { "validFor" : "Y", "CreateDate" : "2025-11-26", "U_fechaing" : "2025-11-24", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78184103-K", "CardCode" : "78184103C-1", "CardName" : "PETLAB SPA", "CardFName" : "CLINICA VETERINARIA PETLAB", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "991630376", "Direccion_Facturacion" : "AVENIDA SAN JUAN 2184", "Ciudad_Facturacion" : "MACHALÍ", "Comuna_Facturacion" : "MACHALÍ", "Region_Facturacion" : "6", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVENIDA SAN JUAN 2184", "Ciudad_Despacho" : "MACHALÍ", "Comuna_Despacho" : "MACHALÍ", "Region_Despacho" : "6", "Emaillogin" : "LVPETLAB@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PETLAB SPA (78184103-K)", "Cuentas" : "LVPETLAB@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA SAN JUAN", "Numero_Direccion" : "2184", "Informacion_adicional_despacho" : "LOCAL 11", "Encargado_Recepcion" : "LORETO REYES", "Telefono_encargado" : "991630376", "Calle_Facturacion" : "AVENIDA SAN JUAN", "Numero_Direccion_facturacion" : "2184", "Informacion_adicional_facturacion" : "LOCAL 11", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 501 }, { "validFor" : "Y", "CreateDate" : "2025-10-15", "U_fechaing" : "2025-10-13", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78211155-8", "CardCode" : "78211155C-1", "CardName" : "CONTROL DE PLAGAS Y SERVICIOS VETERINARIOS", "CardFName" : "KALI FUMIGACIONES LTDA", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "982194852", "Direccion_Facturacion" : "SANTA EMILIA 32", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "MARIA PINTO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LAS TRANQUERAS 830", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LAS CONDES", "Region_Despacho" : "13", "Emaillogin" : "JOCEVET@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CONTROL DE PLAGAS Y SERVICIOS VETERINARIOS (78211155-8)", "Cuentas" : "JOCEVET@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LAS TRANQUERAS", "Numero_Direccion" : "830", "Informacion_adicional_despacho" : "1105", "Encargado_Recepcion" : "conserje", "Telefono_encargado" : "982194852", "Calle_Facturacion" : "SANTA EMILIA", "Numero_Direccion_facturacion" : "32", "Informacion_adicional_facturacion" : "SITIP 32", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 502 }, { "validFor" : "Y", "CreateDate" : "2020-08-12", "U_fechaing" : "2020-08-12", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77034832-3", "CardCode" : "77034832C-1", "CardName" : "ALIMENTOS RAMVAS CHILE SPA", "CardFName" : "ALIMENTOS VASPET", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56984063819", "Phone2" : null, "Cellular" : "56974069101", "Direccion_Facturacion" : "EL LLANO 0455", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PUENTE ALTO", "Region_Facturacion" : "13", "Sitio_Web" : "WWW.ALIMENTOSVASPET.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "EL LLANO 0455", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PUENTE ALTO", "Region_Despacho" : "13", "Emaillogin" : "ALIMENTOSRAMVAS@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ALIMENTOS RAMVAS CHILE SPA (77034832-3)", "Cuentas" : "ALIMENTOSRAMVAS@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "EL LLANO", "Numero_Direccion" : "455", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "EL LLANO", "Numero_Direccion_facturacion" : "455", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda Mascota Solo Online", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 0, "id__" : 503 }, { "validFor" : "Y", "CreateDate" : "2021-02-04", "U_fechaing" : "2021-02-04", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "17166223-0", "CardCode" : "17166223C-1", "CardName" : "JORGE ALEJANDRO PEREZ MOLINA", "CardFName" : "KUNAKO", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56968277634", "Phone2" : null, "Cellular" : "56968277634", "Direccion_Facturacion" : "ESCEQUIEL GONZALEZ 347", "Ciudad_Facturacion" : "SAN VICENTE", "Comuna_Facturacion" : "SAN VICENTE", "Region_Facturacion" : "6", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ESCEQUIEL GONZALEZ 347", "Ciudad_Despacho" : "SAN VICENTE", "Comuna_Despacho" : "SAN VICENTE", "Region_Despacho" : "6", "Emaillogin" : "TEREMOLINA27@HOTMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "JORGE ALEJANDRO PEREZ MOLINA (17166223-0)", "Cuentas" : "TEREMOLINA27@HOTMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ESCEQUIEL GONZALEZ", "Numero_Direccion" : "347", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "ESCEQUIEL GONZALEZ", "Numero_Direccion_facturacion" : "347", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1800, "Indic" : 0, "id__" : 504 }, { "validFor" : "Y", "CreateDate" : "2020-09-29", "U_fechaing" : "2020-09-29", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "17763879-K", "CardCode" : "17763879C-1", "CardName" : "NORMA DEL CARMEN PINO SILVA", "CardFName" : "EXOTIC PET", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : "x Servicio: Farmacia", "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56936369749", "Phone2" : null, "Cellular" : "56936369749", "Direccion_Facturacion" : "ADOLFO NOVOA 1038", "Ciudad_Facturacion" : "LINARES", "Comuna_Facturacion" : "COLBUN", "Region_Facturacion" : "7", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ADOLFO NOVOA 1038", "Ciudad_Despacho" : "LINARES", "Comuna_Despacho" : "COLBUN", "Region_Despacho" : "7", "Emaillogin" : "NORMAPINOSILVA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "NORMA DEL CARMEN PINO SILVA (17763879-K)", "Cuentas" : "NORMAPINOSILVA@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ADOLFO NOVOA", "Numero_Direccion" : "1038", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "ADOLFO NOVOA", "Numero_Direccion_facturacion" : "1038", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 0, "id__" : 505 }, { "validFor" : "Y", "CreateDate" : "2020-05-26", "U_fechaing" : "2020-05-26", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77052351-6", "CardCode" : "77052351C-1", "CardName" : "COLOR DE ROSA SPA", "CardFName" : "COLOR DE ROSA SPA", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56992974197", "Phone2" : null, "Cellular" : "56992974197", "Direccion_Facturacion" : "LONGITUDINAL SUR KM 186", "Ciudad_Facturacion" : "CURICO", "Comuna_Facturacion" : "CURICO", "Region_Facturacion" : "7", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "EL OLIVO 41, SITIO 32", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "MAIPU", "Region_Despacho" : "13", "Emaillogin" : "SIN EMAIL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COLOR DE ROSA SPA (77052351-6)", "Cuentas" : "SIN EMAIL;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "EL OLIVO", "Numero_Direccion" : "41", "Informacion_adicional_despacho" : "SITIO 32", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "LONGITUDINAL SUR", "Numero_Direccion_facturacion" : "S/N", "Informacion_adicional_facturacion" : "KM 186", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 506 }, { "validFor" : "Y", "CreateDate" : "2021-09-30", "U_fechaing" : "2021-09-30", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77131881-9", "CardCode" : "77131881C-1", "CardName" : "OLIVARES Y FIGUEROA SPA", "CardFName" : "FARMACIA VETERINARIA EL MAGNOLIO", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : "CERRADO DE 13:00 A 15:00 HRS.", "Forma_de_Entrega" : "Caja", "Phone1" : "56966143652", "Phone2" : null, "Cellular" : "56966143652", "Direccion_Facturacion" : "ARGOMEDO 1731-E", "Ciudad_Facturacion" : "QUINTA DE TILCOCO", "Comuna_Facturacion" : "QUINTA DE TILCOCO", "Region_Facturacion" : "6", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ARGOMEDO 1731-E", "Ciudad_Despacho" : "QUINTA DE TILCOCO", "Comuna_Despacho" : "QUINTA DE TILCOCO", "Region_Despacho" : "6", "Emaillogin" : "FARMACIAVETELMAGNOLIO@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "OLIVARES Y FIGUEROA SPA (77131881-9)", "Cuentas" : "FARMACIAVETELMAGNOLIO@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ARGOMEDO", "Numero_Direccion" : "1731", "Informacion_adicional_despacho" : "E", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "ARGOMEDO", "Numero_Direccion_facturacion" : "1731", "Informacion_adicional_facturacion" : "E", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 0, "U_despacholvh" : 0, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 0, "id__" : 507 }, { "validFor" : "Y", "CreateDate" : "2021-05-18", "U_fechaing" : "2020-07-02", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77299925-9", "CardCode" : "77299925C-1", "CardName" : "CENTRO MEDICO VETERINARIO ONE HEALTH LIMITADA", "CardFName" : "SERVICIOS VETERINARIOS NATHALIE VERGARA", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56995919497", "Phone2" : null, "Cellular" : "56995919497", "Direccion_Facturacion" : "CALLE SAN JAVIER 636, CON PJE. TINGUIRIRICA", "Ciudad_Facturacion" : "MAULE", "Comuna_Facturacion" : "MAULE", "Region_Facturacion" : "7", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CALLE SAN JAVIER 636, CON PJE. TINGUIRIRICA", "Ciudad_Despacho" : "MAULE", "Comuna_Despacho" : "MAULE", "Region_Despacho" : "7", "Emaillogin" : "NATHALIEE.VEER@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CENTRO MEDICO VETERINARIO ONE HEALTH LIMITADA (77299925-9)", "Cuentas" : "NATHALIEE.VEER@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CALLE SAN JAVIER", "Numero_Direccion" : "636", "Informacion_adicional_despacho" : "CON PJE. TINGUIRIRICA", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CALLE SAN JAVIER", "Numero_Direccion_facturacion" : "636", "Informacion_adicional_facturacion" : "CON PJE. TINGUIRIRICA", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 0, "id__" : 508 }, { "validFor" : "Y", "CreateDate" : "2021-10-25", "U_fechaing" : "2021-10-25", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77374314-2", "CardCode" : "77374314C-1", "CardName" : "ALIMENTOS PARA ANIMALES FELIPE ORLANDO CARRASCO E.I.R.L", "CardFName" : "PET SHOP AYUDANTE DE SANTA", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56984713588", "Phone2" : null, "Cellular" : "56984713588", "Direccion_Facturacion" : "GABRIELA MISTRAL 256", "Ciudad_Facturacion" : "CURANILAHUE", "Comuna_Facturacion" : "CURANILAHUE", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "GABRIELA MISTRAL 256", "Ciudad_Despacho" : "CURANILAHUE", "Comuna_Despacho" : "CURANILAHUE", "Region_Despacho" : "8", "Emaillogin" : "FELIPE.CARRASCO.MARTINEZ@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ALIMENTOS PARA ANIMALES FELIPE ORLANDO CARRASCO E.I.R.L (77374314-2)", "Cuentas" : "FELIPE.CARRASCO.MARTINEZ@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "GABRIELA MISTRAL", "Numero_Direccion" : "256", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "GABRIELA MISTRAL", "Numero_Direccion_facturacion" : "256", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1800, "Indic" : 0, "id__" : 509 }, { "validFor" : "Y", "CreateDate" : "2025-08-11", "U_fechaing" : "2025-08-09", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78009919-4", "CardCode" : "78009919C-1", "CardName" : "A&A SPA", "CardFName" : "JEEPET_LAUNION", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "961200688", "Direccion_Facturacion" : "ARTURO PRAT 910", "Ciudad_Facturacion" : "LA UNION", "Comuna_Facturacion" : "LA UNION", "Region_Facturacion" : "14", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ARTURO PRAT 910", "Ciudad_Despacho" : "LA UNION", "Comuna_Despacho" : "LA UNION", "Region_Despacho" : "14", "Emaillogin" : "FANDRADEFI25@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "A&A SPA (78009919-4)", "Cuentas" : "FANDRADEFI25@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ARTURO PRAT", "Numero_Direccion" : "910", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "Fernanda", "Telefono_encargado" : "961200688", "Calle_Facturacion" : "ARTURO PRAT", "Numero_Direccion_facturacion" : "910", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 510 }, { "validFor" : "Y", "CreateDate" : "2025-09-22", "U_fechaing" : "2025-09-20", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78213933-9", "CardCode" : "78213933C-1", "CardName" : "MASCOTERIA MACARENA CASTILLO E.I.R.L.", "CardFName" : "MUNDO PETS VALDIVIA", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "978386894", "Direccion_Facturacion" : "ALBERTO BLEST GANA 3408", "Ciudad_Facturacion" : "VALDIVIA", "Comuna_Facturacion" : "VALDIVIA", "Region_Facturacion" : "14", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ALBERTO BLEST GANA 3408", "Ciudad_Despacho" : "VALDIVIA", "Comuna_Despacho" : "VALDIVIA", "Region_Despacho" : "14", "Emaillogin" : "DELCASTILLOPETSH@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MASCOTERIA MACARENA CASTILLO E.I.R.L. (78213933-9)", "Cuentas" : "DELCASTILLOPETSH@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ALBERTO BLEST GANA", "Numero_Direccion" : "3408", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "Macarena castillo jerez", "Telefono_encargado" : "97i386894", "Calle_Facturacion" : "ALBERTO BLEST GANA", "Numero_Direccion_facturacion" : "3408", "Informacion_adicional_facturacion" : "CASA", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 511 }, { "validFor" : "Y", "CreateDate" : "2025-08-29", "U_fechaing" : "2025-08-29", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78224902-9", "CardCode" : "78224902C-1", "CardName" : "CLINICA VETERINARIA PET LOVERS SPA", "CardFName" : "VERERINARIA PET LOVERS", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : "x Servicio: Hospital Veterinario", "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "966331475", "Direccion_Facturacion" : "LOS JAZMINES 1310", "Ciudad_Facturacion" : "NACIMIENTO", "Comuna_Facturacion" : "NACIMIENTO", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LOS JAZMINES 1310", "Ciudad_Despacho" : "NACIMIENTO", "Comuna_Despacho" : "NACIMIENTO", "Region_Despacho" : "8", "Emaillogin" : "NELVALSOCIEDAD@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CLINICA VETERINARIA PET LOVERS SPA (78224902-9)", "Cuentas" : "NELVALSOCIEDAD@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LOS JAZMINES", "Numero_Direccion" : "1310", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "Darlyn Gutierrez/Valeria Villagra", "Telefono_encargado" : "446908635", "Calle_Facturacion" : "LOS JAZMINES", "Numero_Direccion_facturacion" : "1310", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 512 }, { "validFor" : "Y", "CreateDate" : "2024-07-18", "U_fechaing" : "2024-07-18", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77382703-6", "CardCode" : "77382703C-1", "CardName" : "QUIROZ LAGOS LIMITADA", "CardFName" : "HAPPY PETS", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56998003422", "Phone2" : null, "Cellular" : "56998003422", "Direccion_Facturacion" : "AV. EDUARDO FREI MONTALVA 01110", "Ciudad_Facturacion" : "PUNTA ARENAS", "Comuna_Facturacion" : "PUNTA ARENAS", "Region_Facturacion" : "12", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ONA 0566", "Ciudad_Despacho" : "PUNTA ARENAS", "Comuna_Despacho" : "PUNTA ARENAS", "Region_Despacho" : "12", "Emaillogin" : "PUQ.HAPPYPETS@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACIÓN", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "QUIROZ LAGOS LIMITADA (77382703-6)", "Cuentas" : "PUQ.HAPPYPETS@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ONA", "Numero_Direccion" : "566", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA EDUARDO FREI MONTALVA", "Numero_Direccion_facturacion" : "1110", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 0, "U_despacholvh" : 0, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 513 }, { "validFor" : "Y", "CreateDate" : "2024-02-27", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77897946-2", "CardCode" : "77897946C-1", "CardName" : "RIVERA Y VEGA LIMITADA", "CardFName" : "HYD EXOPETS STORE", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56957474883", "Phone2" : null, "Cellular" : "56957474883", "Direccion_Facturacion" : "AGUSTINAS 1442 OF 402B", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SANTIAGO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SALITRERA VERGARA 1445", "Ciudad_Despacho" : "COPIAPO", "Comuna_Despacho" : "COPIAPO", "Region_Despacho" : "3", "Emaillogin" : "JABNIA.VEGA.DLM@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "RIVERA Y VEGA LIMITADA (77897946-2)", "Cuentas" : "JABNIA.VEGA.DLM@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "SALITRERA VERGARA", "Numero_Direccion" : "1445", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AGUSTINAS", "Numero_Direccion_facturacion" : "1442", "Informacion_adicional_facturacion" : "OFICINA 402B", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 0, "id__" : 514 }, { "validFor" : "Y", "CreateDate" : "2024-05-03", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77147614-7", "CardCode" : "77147614C-1", "CardName" : "JONATAN CARO SPA", "CardFName" : "JONATAN CARO", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL TIENDA ONLINE", "Lista_de_Precio" : "Retail Tienda Online", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56979843787", "Phone2" : null, "Cellular" : "56979843787", "Direccion_Facturacion" : "3 DE MAYO 2625", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "INDEPENDENCIA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "3 DE MAYO 2625", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "INDEPENDENCIA", "Region_Despacho" : "13", "Emaillogin" : "JONHYIVAN7@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACIÓN", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "JONATAN CARO SPA (77147614-7)", "Cuentas" : "JONHYIVAN7@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "3 DE MAYO", "Numero_Direccion" : "2625", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "3 DE MAYO", "Numero_Direccion_facturacion" : "2625", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda Mascota Solo Online", "segmentoCompra" : null, "PriceListVTEX" : "pl-016", "ListName" : "Retail Tienda Online", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 0, "U_despacholvh" : 0, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 515 }, { "validFor" : "Y", "CreateDate" : "2025-06-12", "U_fechaing" : "2025-06-12", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77847632-0", "CardCode" : "77847632C-1", "CardName" : "BODEGA DE LA MASCOTA SPA", "CardFName" : "BODEGA DE LA MASCOTA", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "932420390", "Direccion_Facturacion" : "SARGENTO ALDEA 170", "Ciudad_Facturacion" : "QUILLOTA", "Comuna_Facturacion" : "QUILLOTA", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SARGENTO ALDEA 170", "Ciudad_Despacho" : "QUILLOTA", "Comuna_Despacho" : "QUILLOTA", "Region_Despacho" : "5", "Emaillogin" : "CONTACTO@BODEGADELAMASCOTA.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "BODEGA DE LA MASCOTA SPA (77847632-0)", "Cuentas" : "CONTACTO@BODEGADELAMASCOTA.CL;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "SARGENTO ALDEA", "Numero_Direccion" : "170", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "Ivan Rojas", "Telefono_encargado" : "932420390", "Calle_Facturacion" : "SARGENTO ALDEA", "Numero_Direccion_facturacion" : "170", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 516 }, { "validFor" : "Y", "CreateDate" : "2023-11-24", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "12909428-1", "CardCode" : "12909428C-1", "CardName" : "JESSICA ELIZABETH ARCE RODRIGUEZ", "CardFName" : "JESSICA ELIZABETH ARCE RODRIGUEZ", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : "NO SE PUEDE ENTREGAR LOS JUEVES", "Forma_de_Entrega" : "Caja", "Phone1" : "56973004268", "Phone2" : null, "Cellular" : "56973004268", "Direccion_Facturacion" : "AV LABARCA 0360 LOCAL B", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "COLINA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV LABARCA 0360 LOCAL B", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "COLINA", "Region_Despacho" : "13", "Emaillogin" : "JESSY.ARRO.23@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "JESSICA ELIZABETH ARCE RODRIGUEZ (12909428-1)", "Cuentas" : "JESSY.ARRO.23@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA LABARCA", "Numero_Direccion" : "360", "Informacion_adicional_despacho" : "LOCAL B", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA LABARCA", "Numero_Direccion_facturacion" : "360", "Informacion_adicional_facturacion" : "LOCAL B", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 0, "U_despacholvh" : 0, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 517 }, { "validFor" : "Y", "CreateDate" : "2023-02-16", "U_fechaing" : "2023-02-16", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76687899-7", "CardCode" : "76687899C-1", "CardName" : "CLINICA VETERINARIA MASTER VET SPA", "CardFName" : "CLINICA VETERINARIA MASTERVET", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56997836056", "Phone2" : null, "Cellular" : "56997836056", "Direccion_Facturacion" : "LAS ESMERALDAS 2217", "Ciudad_Facturacion" : "QUILPUE", "Comuna_Facturacion" : "QUILPUE", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LAS ESMERALDAS 2217", "Ciudad_Despacho" : "QUILPUE", "Comuna_Despacho" : "QUILPUE", "Region_Despacho" : "5", "Emaillogin" : "MASTERVETQUILPUE@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CLINICA VETERINARIA MASTER VET SPA (76687899-7)", "Cuentas" : "MASTERVETQUILPUE@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LAS ESMERALDAS", "Numero_Direccion" : "2217", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "LAS ESMERALDAS", "Numero_Direccion_facturacion" : "2217", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 800000.0, "Balance" : 0.0, "Deuda" : 800000.0, "cod_pymnt" : 10, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 518 }, { "validFor" : "Y", "CreateDate" : "2025-06-06", "U_fechaing" : "2025-06-05", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77911355-8", "CardCode" : "77911355C-1", "CardName" : "ALIMENTOS Y ACCESORIOS PARA MASCOTAS IMOPERIO PETS LIMITADA", "CardFName" : "IMPERIO PETS", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "995831955", "Direccion_Facturacion" : "GERMAN RIESCO 11", "Ciudad_Facturacion" : "FUTRONO", "Comuna_Facturacion" : "FUTRONO", "Region_Facturacion" : "14", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "GERMAN RIESCO 11", "Ciudad_Despacho" : "FUTRONO", "Comuna_Despacho" : "FUTRONO", "Region_Despacho" : "14", "Emaillogin" : "IMPERIOPETSFUTRONO@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ALIMENTOS Y ACCESORIOS PARA MASCOTAS IMOPERIO PETS LIMITADA (77911355-8)", "Cuentas" : "IMPERIOPETSFUTRONO@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "GERMAN RIESCO", "Numero_Direccion" : "11", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "Constanza Marchant", "Telefono_encargado" : "995831955", "Calle_Facturacion" : "GERMAN RIESCO", "Numero_Direccion_facturacion" : "11", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 519 }, { "validFor" : "Y", "CreateDate" : "2022-05-26", "U_fechaing" : "2022-05-26", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77118351-4", "CardCode" : "77118351C-1", "CardName" : "INVERSIONES LLA", "CardFName" : "LOVMAIPET", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56954537873", "Phone2" : null, "Cellular" : "56954537873", "Direccion_Facturacion" : "ROJAS MAGALLANES 384", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LA FLORIDA", "Region_Facturacion" : "13", "Sitio_Web" : "www.lovmaipet.cl", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ROJAS MAGALLANES 384", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LA FLORIDA", "Region_Despacho" : "13", "Emaillogin" : "LOVMAIPET@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "INVERSIONES LLA (77118351-4)", "Cuentas" : "LOVMAIPET@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ROJAS MAGALLANES", "Numero_Direccion" : "384", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "ROJAS MAGALLANES", "Numero_Direccion_facturacion" : "384", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1900, "U_despachosd" : 1000, "U_despachosh" : 1900, "Indic" : 0, "id__" : 520 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2017-05-05", "U_ocrcode" : "UENBI", "U_ocrcode2" : "CGAVE", "RUT" : "13470804-2", "CardCode" : "13470804C-1", "CardName" : "CLARA QUIROGA", "CardFName" : "CLARA QUIROGA", "Vendedor" : "ROSITA RUIZ", "Email_Vendedor" : "rosita.ruiz@acws.cl", "Telefono_Vendedor" : "+569 7519 4592", "Tipo_de_Cliente" : "CAPACITACION", "Lista_de_Precio" : "Bioterio", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56223543593", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "MARCOLETA 391", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SANTIAGO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "MARCOLETA 391", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SANTIAGO", "Region_Despacho" : "13", "Emaillogin" : "CLQUIROGA@UC.CL", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CLARA QUIROGA (13470804-2)", "Cuentas" : "CLQUIROGA@UC.CL;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "MARCOLETA", "Numero_Direccion" : "391", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "MARCOLETA", "Numero_Direccion_facturacion" : "391", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-007", "ListName" : "Bioterio", "Cod_Vendedor" : 14, "CreditLine" : 1000000.0, "Balance" : 0.0, "Deuda" : 1000000.0, "cod_pymnt" : 10, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 521 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2019-07-29", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "10369808-1", "CardCode" : "10369808C-1", "CardName" : "MARCELA SILVA RODRIGUEZ", "CardFName" : "CLINICA VETRINARIA ACONCAGUA", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56342469884", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "MANUEL RODRIGUEZ 62", "Ciudad_Facturacion" : "LOS ANDES", "Comuna_Facturacion" : "LOS ANDES", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "MANUEL RODRIGUEZ 62", "Ciudad_Despacho" : "LOS ANDES", "Comuna_Despacho" : "LOS ANDES", "Region_Despacho" : "5", "Emaillogin" : "VETERINARIAACONCAGUA@HOTMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MARCELA SILVA RODRIGUEZ (10369808-1)", "Cuentas" : "VETERINARIAACONCAGUA@HOTMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "MANUEL RODRIGUEZ", "Numero_Direccion" : "62", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "MANUEL RODRIGUEZ", "Numero_Direccion_facturacion" : "62", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 522 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2015-06-02", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "10867847-K", "CardCode" : "10867847C-1", "CardName" : "VERONICA ROXANA VERDUGO NAVARRO", "CardFName" : "MI MASCOTA", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "RUBIO 388 LOCAL 1", "Ciudad_Facturacion" : "RANCAGUA", "Comuna_Facturacion" : "RANCAGUA", "Region_Facturacion" : "6", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "RUBIO 388 LOCAL 1", "Ciudad_Despacho" : "RANCAGUA", "Comuna_Despacho" : "RANCAGUA", "Region_Despacho" : "6", "Emaillogin" : "FARCE@VTR.NET", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VERONICA ROXANA VERDUGO NAVARRO (10867847-K)", "Cuentas" : "FARCE@VTR.NET;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "RUBIO", "Numero_Direccion" : "388", "Informacion_adicional_despacho" : "LOCAL 1", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "RUBIO", "Numero_Direccion_facturacion" : "388", "Informacion_adicional_facturacion" : "LOCAL 1", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 523 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2019-08-12", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "16635852-3", "CardCode" : "16635852C-1", "CardName" : "JAVIERA YELINCIC ALCAINO", "CardFName" : "PATITAS", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999752474", "Phone2" : null, "Cellular" : "56999752474", "Direccion_Facturacion" : "AVENIDA BULNES 0283", "Ciudad_Facturacion" : "PUNTA ARENAS", "Comuna_Facturacion" : "PUNTA ARENAS", "Region_Facturacion" : "12", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVENIDA BULNES 0283", "Ciudad_Despacho" : "PUNTA ARENAS", "Comuna_Despacho" : "PUNTA ARENAS", "Region_Despacho" : "12", "Emaillogin" : "PATITAS.PARENAS@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "JAVIERA YELINCIC ALCAINO (16635852-3)", "Cuentas" : "PATITAS.PARENAS@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA BULNES", "Numero_Direccion" : "283", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA BULNES", "Numero_Direccion_facturacion" : "283", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 524 }, { "validFor" : "Y", "CreateDate" : "2022-09-02", "U_fechaing" : "2022-09-02", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77156154-3", "CardCode" : "77156154C-1", "CardName" : "COMERCIALIZADORA Y DISTRIBUIDORA DE PRODUCTOS VETERINARIOS SPA", "CardFName" : "LOIS GRIM", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56998160627", "Phone2" : null, "Cellular" : "56998160627", "Direccion_Facturacion" : "PASEO HUERFANOS 779 705", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SANTIAGO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "RIVAS 1050 132 A", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SAN MIGUEL", "Region_Despacho" : "13", "Emaillogin" : "VETPRODUCTOSVETERINARIOS@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIALIZADORA Y DISTRIBUIDORA DE PRODUCTOS VETERINARIOS SPA (77156154-3)", "Cuentas" : "VETPRODUCTOSVETERINARIOS@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "RIVAS", "Numero_Direccion" : "1050", "Informacion_adicional_despacho" : "LOCAL 132 A", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PASEO HUERFANOS", "Numero_Direccion_facturacion" : "779", "Informacion_adicional_facturacion" : "OF 705", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda Mascota Solo Online", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 2000, "U_despachosd" : 900, "U_despachosh" : 2000, "Indic" : 0, "id__" : 525 }, { "validFor" : "Y", "CreateDate" : "2022-05-30", "U_fechaing" : "2022-05-30", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77197452-K", "CardCode" : "77197452C-1", "CardName" : "RETAIL Y SERVICIOS SPA", "CardFName" : "THE HAPPIEST PET SHOP", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56443038940", "Phone2" : null, "Cellular" : "56986639079", "Direccion_Facturacion" : "MARÍA ESTER GARAY 30 B", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PEÑAFLOR", "Region_Facturacion" : "13", "Sitio_Web" : "www.happiest.cl", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "MARIA ESTER GARAY 30, B$FRANCISCO BILBAO 281 LOCAL 6", "Ciudad_Despacho" : "SANTIAGO$SANTIAGO", "Comuna_Despacho" : "PEÑAFLOR$PEÑAFLOR", "Region_Despacho" : "13$13", "Emaillogin" : "CONTACTO@HAPPIEST.CL", "alias_despacho" : "DESPACHO$DESPACHO_2", "codigo_despacho" : "1$2", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "RETAIL Y SERVICIOS SPA (77197452-K)", "Cuentas" : "CONTACTO@HAPPIEST.CL;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "MARIA ESTER GARAY$FRANCISCO BILBAO", "Numero_Direccion" : "30$281", "Informacion_adicional_despacho" : "LOCAL B$LOCAL 6", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "MARIA ESTER GARAY", "Numero_Direccion_facturacion" : "30", "Informacion_adicional_facturacion" : "LOCAL B", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 2000, "U_despachosd" : 1100, "U_despachosh" : 2000, "Indic" : 0, "id__" : 526 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2014-12-03", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76433657-7", "CardCode" : "76433657C-1", "CardName" : "SANDOVAL Y PARRA LTDA", "CardFName" : "CLINICA VETERINARIA VILLA ANIMAL", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : "x Servicio: Hospital Veterinario", "Canal_7" : null, "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56961214535", "Phone2" : null, "Cellular" : "56961214535", "Direccion_Facturacion" : "LAS AMAPOLAS 19, LOS CONDORES", "Ciudad_Facturacion" : "CONCEPCION", "Comuna_Facturacion" : "TALCAHUANO", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LAS AMAPOLAS 19, LOS CONDORES", "Ciudad_Despacho" : "CONCEPCION", "Comuna_Despacho" : "TALCAHUANO", "Region_Despacho" : "8", "Emaillogin" : "CONTACOVILLANIMAL@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SANDOVAL Y PARRA LTDA (76433657-7)", "Cuentas" : "CONTACOVILLANIMAL@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LAS AMAPOLAS", "Numero_Direccion" : "19", "Informacion_adicional_despacho" : "LOS CONDORES", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "LAS AMAPOLAS", "Numero_Direccion_facturacion" : "19", "Informacion_adicional_facturacion" : "LOS CONDORES", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 1300000.0, "Balance" : 0.0, "Deuda" : 1300000.0, "cod_pymnt" : 10, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 0, "id__" : 527 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2014-10-27", "U_ocrcode" : "UENBI", "U_ocrcode2" : "CGAVE", "RUT" : "6448463-K", "CardCode" : "6448463C-1", "CardName" : "PABLO CAVIEDES", "CardFName" : "PABLO CAVIEDES", "Vendedor" : "ROSITA RUIZ", "Email_Vendedor" : "rosita.ruiz@acws.cl", "Telefono_Vendedor" : "+569 7519 4592", "Tipo_de_Cliente" : "CAPACITACION", "Lista_de_Precio" : "Bioterio", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "GRAN BRETAÑA 1111, PLAYA ANCHA", "Ciudad_Facturacion" : "VALPARAISO", "Comuna_Facturacion" : "VALPARAISO", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "GRAN BRETAÑA 1111, PLAYA ANCHA", "Ciudad_Despacho" : "VALPARAISO", "Comuna_Despacho" : "VALPARAISO", "Region_Despacho" : "5", "Emaillogin" : "ARLEK.GONZJAM@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PABLO CAVIEDES (6448463-K)", "Cuentas" : "ARLEK.GONZJAM@GMAIL.COM;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "GRAN BRETAÑA", "Numero_Direccion" : "1111", "Informacion_adicional_despacho" : "PLAYA ANCHA", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "GRAN BRETAÑA", "Numero_Direccion_facturacion" : "1111", "Informacion_adicional_facturacion" : "PLAYA ANCHA", "TipoCuenta" : "C;", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-007", "ListName" : "Bioterio", "Cod_Vendedor" : 14, "CreditLine" : 1000000.0, "Balance" : 0.0, "Deuda" : 1000000.0, "cod_pymnt" : 10, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 528 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2011-04-13", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "11131152-8", "CardCode" : "11131152C-1", "CardName" : "RODRIGO VALDES LOBOS", "CardFName" : "RODRIGO VALDES", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "CRIADERO", "Lista_de_Precio" : "Criaderos Stgo", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56998097857", "Phone2" : null, "Cellular" : "56977940747", "Direccion_Facturacion" : "Gambetta Sur 1036", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SAN MIGUEL", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "Gambetta Sur 1036", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SAN MIGUEL", "Region_Despacho" : "13", "Emaillogin" : "KAISER.RODRIGO@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "RODRIGO VALDES LOBOS (11131152-8)", "Cuentas" : "KAISER.RODRIGO@GMAIL.COM;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "GAMBETTA SUR", "Numero_Direccion" : "1036", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "GAMBETTA SUR", "Numero_Direccion_facturacion" : "1036", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;", "subSegmento" : "5. Criaderos", "segmentoCompra" : null, "PriceListVTEX" : "pl-004", "ListName" : "Criaderos Stgo", "Cod_Vendedor" : 7, "CreditLine" : 250000.0, "Balance" : 0.0, "Deuda" : 250000.0, "cod_pymnt" : 10, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 529 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2018-08-21", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "12973727-1", "CardCode" : "12973727C-1", "CardName" : "MARCELO LOPEZ AGUIRRE", "CardFName" : "MARCELO LOPEZ AGUIRRE", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "CRIADERO", "Lista_de_Precio" : "Criaderos Regiones", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56985022941", "Phone2" : null, "Cellular" : "56985022941", "Direccion_Facturacion" : "MAXIMILIANO POBLETE 14601, CASA 18", "Ciudad_Facturacion" : "ANTOFAGASTA", "Comuna_Facturacion" : "ANTOFAGASTA", "Region_Facturacion" : "2", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "MAXIMILIANO POBLETE 14601, CASA 18", "Ciudad_Despacho" : "ANTOFAGASTA", "Comuna_Despacho" : "ANTOFAGASTA", "Region_Despacho" : "2", "Emaillogin" : "MLOPEZ.A27@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MARCELO LOPEZ AGUIRRE (12973727-1)", "Cuentas" : "MLOPEZ.A27@GMAIL.COM;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "MAXIMILIANO POBLETE", "Numero_Direccion" : "14601", "Informacion_adicional_despacho" : "CASA 18", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "MAXIMILIANO POBLETE", "Numero_Direccion_facturacion" : "14601", "Informacion_adicional_facturacion" : "CASA 18", "TipoCuenta" : "C;", "subSegmento" : "5. Criaderos", "segmentoCompra" : null, "PriceListVTEX" : "pl-003", "ListName" : "Criaderos Regiones", "Cod_Vendedor" : 7, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 530 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2013-11-19", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "13055815-1", "CardCode" : "13055815C-1", "CardName" : "CARLOS ESPINOZA ERICES", "CardFName" : "CARLOS ESPINOZA ERICES", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "CRIADERO", "Lista_de_Precio" : "Criaderos Stgo", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56224015397", "Phone2" : null, "Cellular" : "56950143580", "Direccion_Facturacion" : "BRISAS DEL RACO PARCELA 21", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PIRQUE", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "BRISAS DEL RACO PARCELA 21", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PIRQUE", "Region_Despacho" : "13", "Emaillogin" : "CESPINOZAE@HOTMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CARLOS ESPINOZA ERICES (13055815-1)", "Cuentas" : "CESPINOZAE@HOTMAIL.COM;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "BRISAS DEL RACO", "Numero_Direccion" : "S/N", "Informacion_adicional_despacho" : "PARCELA 21", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "BRISAS DEL RACO", "Numero_Direccion_facturacion" : "S/N", "Informacion_adicional_facturacion" : "PARCELA 21", "TipoCuenta" : "C;", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-004", "ListName" : "Criaderos Stgo", "Cod_Vendedor" : 7, "CreditLine" : 500000.0, "Balance" : 0.0, "Deuda" : 500000.0, "cod_pymnt" : 10, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 531 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2019-05-23", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "15404490-6", "CardCode" : "15404490C-1", "CardName" : "CRISTIAN ADOLFO ALVARADO FIGUEROA", "CardFName" : "CRISTIAN ADOLFO ALVARADO FIGUEROA", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "CRIADERO", "Lista_de_Precio" : "Criaderos Stgo", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : "negocios propiedad 1", "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56972125983", "Phone2" : null, "Cellular" : "56983823134", "Direccion_Facturacion" : "MANUEL BENITEZ 780", "Ciudad_Facturacion" : "MELIPILLA", "Comuna_Facturacion" : "MELIPILLA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "MANUEL BENITEZ 780", "Ciudad_Despacho" : "MELIPILLA", "Comuna_Despacho" : "MELIPILLA", "Region_Despacho" : "13", "Emaillogin" : "CRISTIANADOLFO1985@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CRISTIAN ADOLFO ALVARADO FIGUEROA (15404490-6)", "Cuentas" : "CRISTIANADOLFO1985@GMAIL.COM;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "MANUEL BENITEZ", "Numero_Direccion" : "780", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "MANUEL BENITEZ", "Numero_Direccion_facturacion" : "780", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-004", "ListName" : "Criaderos Stgo", "Cod_Vendedor" : 7, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 532 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2018-11-13", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "76251428-1", "CardCode" : "76251428C-1", "CardName" : "SENDA NATIVA ROMAHUE LIMITADA", "CardFName" : "SENDA NATIVA ROMAHUE LIMITADA", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "CRIADERO", "Lista_de_Precio" : "Criaderos Regiones", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56957425449", "Phone2" : null, "Cellular" : "56957425449", "Direccion_Facturacion" : "FUNDO ROMAHUE S/N SECTOR LA VEGA", "Ciudad_Facturacion" : "PUERTO VARAS", "Comuna_Facturacion" : "PUERTO VARAS", "Region_Facturacion" : "10", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "FUNDO ROMAHUE S/N SECTOR LA VEGA", "Ciudad_Despacho" : "PUERTO VARAS", "Comuna_Despacho" : "PUERTO VARAS", "Region_Despacho" : "10", "Emaillogin" : "SEND@ROMAHUE.CL", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SENDA NATIVA ROMAHUE LIMITADA (76251428-1)", "Cuentas" : "SEND@ROMAHUE.CL;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "FUNDO ROMAHUE", "Numero_Direccion" : "S/N", "Informacion_adicional_despacho" : "LA VEGA", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "FUNDO ROMAHUE", "Numero_Direccion_facturacion" : "S/N", "Informacion_adicional_facturacion" : "LA VEGA", "TipoCuenta" : "C;", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-003", "ListName" : "Criaderos Regiones", "Cod_Vendedor" : 7, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 533 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2019-03-05", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "76420669-K", "CardCode" : "76420669C-1", "CardName" : "INMOBILIARIA VILLAAMIL & CARNINI LIMITADA", "CardFName" : "INMOBILIARIA VILLAAMIL & CARNINI LIMITADA", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "CRIADERO", "Lista_de_Precio" : "Criaderos Regiones", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56997448571", "Phone2" : null, "Cellular" : "56997448571", "Direccion_Facturacion" : "GERONIMO ALDERETE 266", "Ciudad_Facturacion" : "PUCON", "Comuna_Facturacion" : "PUCON", "Region_Facturacion" : "9", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "GERONIMO ALDERETE 266", "Ciudad_Despacho" : "PUCON", "Comuna_Despacho" : "PUCON", "Region_Despacho" : "9", "Emaillogin" : "GUADYCARDINI@HOTMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "INMOBILIARIA VILLAAMIL & CARNINI LIMITADA (76420669-K)", "Cuentas" : "GUADYCARDINI@HOTMAIL.COM;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "GERONIMO ALDERETE", "Numero_Direccion" : "266", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "GERONIMO ALDERETE", "Numero_Direccion_facturacion" : "266", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-003", "ListName" : "Criaderos Regiones", "Cod_Vendedor" : 7, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 534 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2017-01-11", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "76446181-9", "CardCode" : "76446181C-1", "CardName" : "GLOTONDOGS SPA", "CardFName" : "GLOTONDOGS SPA", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "CRIADERO", "Lista_de_Precio" : "Criaderos Stgo", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : "negocios propiedad 1", "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "56998880958", "Direccion_Facturacion" : "MONSEÑOR EDWARDS 2138", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LA REINA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "MONSEÑOR EDWARDS 2138", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LA REINA", "Region_Despacho" : "13", "Emaillogin" : "CF.BUNSTER@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "GLOTONDOGS SPA (76446181-9)", "Cuentas" : "CF.BUNSTER@GMAIL.COM;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "MONSEÑOR EDWARDS", "Numero_Direccion" : "2138", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "MONSEÑOR EDWARDS", "Numero_Direccion_facturacion" : "2138", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-004", "ListName" : "Criaderos Stgo", "Cod_Vendedor" : 7, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 535 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2019-06-06", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "9814045-K", "CardCode" : "9814045C-1", "CardName" : "HUGO ARAYA", "CardFName" : "HUGO ARAYA", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "CRIADERO", "Lista_de_Precio" : "Criaderos Stgo", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56987939580", "Phone2" : null, "Cellular" : "56987939580", "Direccion_Facturacion" : "CALLE LINGUE 4450", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LA FLORIDA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CALLE LINGUE 4450", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LA FLORIDA", "Region_Despacho" : "13", "Emaillogin" : "BLACKYACKY@HOMTAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "HUGO ARAYA (9814045-K)", "Cuentas" : "BLACKYACKY@HOMTAIL.COM;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "CALLE LINGUE", "Numero_Direccion" : "4450", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CALLE LINGUE", "Numero_Direccion_facturacion" : "4450", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-004", "ListName" : "Criaderos Stgo", "Cod_Vendedor" : 7, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 536 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2018-07-25", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "12400937-5", "CardCode" : "12400937C-1", "CardName" : "RONNY VERGARA VALENZUELA", "CardFName" : "PLANETAACUARIOS.CL", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : "CERRADO 14:00-16:00", "Forma_de_Entrega" : "Caja", "Phone1" : "56999099543", "Phone2" : null, "Cellular" : "56999099543", "Direccion_Facturacion" : "CALLE PRAT 672, EX 264", "Ciudad_Facturacion" : "SAN FELIPE", "Comuna_Facturacion" : "SAN FELIPE", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CALLE UNO 245 CONJ P DE VALDIVIA II", "Ciudad_Despacho" : "SAN FELIPE", "Comuna_Despacho" : "SAN FELIPE", "Region_Despacho" : "5", "Emaillogin" : "RONNYVERGARA@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "RONNY VERGARA VALENZUELA (12400937-5)", "Cuentas" : "RONNYVERGARA@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CALLE UNO", "Numero_Direccion" : "245", "Informacion_adicional_despacho" : "CONJ P DE VALDIVIA II", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CALLE PRAT", "Numero_Direccion_facturacion" : "672", "Informacion_adicional_facturacion" : "EX 264", "TipoCuenta" : "C;V;V;V", "subSegmento" : "", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 0, "id__" : 537 }, { "validFor" : "Y", "CreateDate" : "2022-03-22", "U_fechaing" : "2022-03-22", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77320088-2", "CardCode" : "77320088C-1", "CardName" : "RK SPA", "CardFName" : "BIKE PET 2.0 / SKYLOS PELUQUERIA CANINA", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56935892348", "Phone2" : null, "Cellular" : "56935892348", "Direccion_Facturacion" : "ARTURO PRAT 139, BUIN, CHILE", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "BUIN", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ARTURO PRAT 139, BUIN, CHILE", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "BUIN", "Region_Despacho" : "13", "Emaillogin" : "SKYLOSESTETICACANINA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "RK SPA (77320088-2)", "Cuentas" : "SKYLOSESTETICACANINA@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ARTURO PRAT", "Numero_Direccion" : "139", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "ARTURO PRAT", "Numero_Direccion_facturacion" : "139", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1930, "U_despachosd" : 1000, "U_despachosh" : 1930, "Indic" : 0, "id__" : 538 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2015-02-12", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "15756209-6", "CardCode" : "15756209C-1", "CardName" : "OLIVER DAMIAN GALARCE ROA", "CardFName" : "VETERINARIA DEL SUR", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "MONSALVE 235", "Ciudad_Facturacion" : "CONCEPCION", "Comuna_Facturacion" : "LOTA", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "MONSALVE 235", "Ciudad_Despacho" : "CONCEPCION", "Comuna_Despacho" : "LOTA", "Region_Despacho" : "8", "Emaillogin" : "VETERINARIA.DELSUR@YAHOO.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "OLIVER DAMIAN GALARCE ROA (15756209-6)", "Cuentas" : "VETERINARIA.DELSUR@YAHOO.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "MONSALVE", "Numero_Direccion" : "235", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "MONSALVE", "Numero_Direccion_facturacion" : "235", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1600, "Indic" : 0, "id__" : 539 }, { "validFor" : "Y", "CreateDate" : "2020-01-02", "U_fechaing" : "2019-12-23", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "18449488-4", "CardCode" : "18449488C-1", "CardName" : "NICOLLE AMBAR SEEMANN PARRA", "CardFName" : "PELUQUERIA CANINA VALKIRIA", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56987827639", "Phone2" : null, "Cellular" : "56987827639", "Direccion_Facturacion" : "AV. PORVENIR 1727", "Ciudad_Facturacion" : "VALPARAISO", "Comuna_Facturacion" : "VILLA ALEMANA", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. PORVENIR 1727", "Ciudad_Despacho" : "VALPARAISO", "Comuna_Despacho" : "VILLA ALEMANA", "Region_Despacho" : "5", "Emaillogin" : "NICOLESEEMANN@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION$Facturacion", "codigo_facturacion" : "1$2", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "NICOLLE AMBAR SEEMANN PARRA (18449488-4)", "Cuentas" : "NICOLESEEMANN@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA PORVENIR", "Numero_Direccion" : "1727", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA PORVENIR$AVENIDA PORVENIR", "Numero_Direccion_facturacion" : "1727$1727", "Informacion_adicional_facturacion" : "$", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : null, "Indic" : 0, "id__" : 540 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2018-03-02", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76009325-4", "CardCode" : "76009325C-1", "CardName" : "VETERINARIA LOPEZ Y MUÑOZ Y CIA. LTDA.", "CardFName" : "HOSPITAL VETERINARIO PUENTE ALTO", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : "x Servicio: Hospital Veterinario", "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : "x Servicio: Farmacia", "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "CONCHA Y TORO 2385", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PUENTE ALTO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CONCHA Y TORO 2385", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PUENTE ALTO", "Region_Despacho" : "13", "Emaillogin" : "HVETPUENTEALTO@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VETERINARIA LOPEZ Y MUÑOZ Y CIA. LTDA. (76009325-4)", "Cuentas" : "HVETPUENTEALTO@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CONCHA Y TORO", "Numero_Direccion" : "2385", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CONCHA Y TORO", "Numero_Direccion_facturacion" : "2385", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 0, "id__" : 541 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2011-01-24", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76091744-3", "CardCode" : "76091744C-1", "CardName" : "GLOBANIMAL LTDA.", "CardFName" : "GLOBANIMAL", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "ALFEREZ REAL 923", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PROVIDENCIA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ALFEREZ REAL 923", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PROVIDENCIA", "Region_Despacho" : "13", "Emaillogin" : "N.AMTMANN@GLOBANIMAL.CL", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "GLOBANIMAL LTDA. (76091744-3)", "Cuentas" : "N.AMTMANN@GLOBANIMAL.CL;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ALFEREZ REAL", "Numero_Direccion" : "923", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "ALFEREZ REAL", "Numero_Direccion_facturacion" : "923", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 542 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2013-10-28", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76144523-5", "CardCode" : "76144523C-1", "CardName" : "MASCOTAS HERNAN URRUTIA CELEDON E.I.R.L.", "CardFName" : "PET'S LIFE REÑACA", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "56991384454", "Direccion_Facturacion" : "AV. EDMUNDO ELUCHANS 1850, LOCAL 4", "Ciudad_Facturacion" : "VIÑA DEL MAR", "Comuna_Facturacion" : "VIÑA DEL MAR", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV CON CON- REÑACA 372 LOCAL 2$AV. EDMUNDO ELUCHANS 1850, LOCAL 4", "Ciudad_Despacho" : "VIÑA DEL MAR$VIÑA DEL MAR", "Comuna_Despacho" : "CONCON$CONCON", "Region_Despacho" : "5$5", "Emaillogin" : "HERNANURRUTIA92@GMAIL.COM", "alias_despacho" : "Despacho$DESPACHO_2", "codigo_despacho" : "2$4", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MASCOTAS HERNAN URRUTIA CELEDON E.I.R.L. (76144523-5)", "Cuentas" : "HERNANURRUTIA92@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA CON CON- REÑACA$AVENIDA EDMUNDO ELUCHANS", "Numero_Direccion" : "372$1850", "Informacion_adicional_despacho" : "LOCAL 2$LOCAL 4", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA EDMUNDO ELUCHANS", "Numero_Direccion_facturacion" : "1850", "Informacion_adicional_facturacion" : "LOCAL 4", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 0, "id__" : 543 }, { "validFor" : "Y", "CreateDate" : "2021-12-22", "U_fechaing" : "2021-12-23", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77368686-6", "CardCode" : "77368686C-1", "CardName" : "DEMASKOTAS SPA", "CardFName" : "DEMASKOTAS", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56935771153", "Phone2" : null, "Cellular" : "56935771153", "Direccion_Facturacion" : "MANUTARA 9174", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LA FLORIDA", "Region_Facturacion" : "13", "Sitio_Web" : "WWW.DEMASKOTAS.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "MANUTARA 9174", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LA FLORIDA", "Region_Despacho" : "13", "Emaillogin" : "DEMASKOTAS21@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "DEMASKOTAS SPA (77368686-6)", "Cuentas" : "DEMASKOTAS21@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "MANUTARA", "Numero_Direccion" : "9174", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "MANUTARA", "Numero_Direccion_facturacion" : "9174", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 10, "U_despacholvd" : 1030, "U_despacholvh" : 1800, "U_despachosd" : 1030, "U_despachosh" : 1800, "Indic" : 0, "id__" : 544 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2014-04-29", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76263874-6", "CardCode" : "76263874C-1", "CardName" : "VET MAIGUS LIMITADA", "CardFName" : "CLI. VET PETS CARE VASQUEZ Y MARTINEZ", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56990155955", "Phone2" : null, "Cellular" : "56984444639", "Direccion_Facturacion" : "AV. MANUEL ANTONIO MATTA 991", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "QUILICURA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. MANUEL ANTONIO MATTA 991", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "QUILICURA", "Region_Despacho" : "13", "Emaillogin" : "CRISTINAVASQUEZVARGAS@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VET MAIGUS LIMITADA (76263874-6)", "Cuentas" : "CRISTINAVASQUEZVARGAS@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA MANUEL ANTONIO MATTA", "Numero_Direccion" : "991", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA MANUEL ANTONIO MATTA", "Numero_Direccion_facturacion" : "991", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1030, "U_despacholvh" : 1530, "U_despachosd" : 1030, "U_despachosh" : 1530, "Indic" : 0, "id__" : 545 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2019-03-22", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76352535-K", "CardCode" : "76352535C-1", "CardName" : "COMERCIAL ARAVENA FUENTES JACQUELINE EIRL", "CardFName" : "ARAPET LAS CONDES", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56225536652", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "AV. APOQUINDO 9085 L.19", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LAS CONDES", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. APOQUINDO 9085 L.19$TOMAS DE CAMPANELLA 5380", "Ciudad_Despacho" : "SANTIAGO$SANTIAGO", "Comuna_Despacho" : "LAS CONDES$SAN JOAQUIN", "Region_Despacho" : "13$13", "Emaillogin" : "EVA.ARAPET@GMAIL.COM", "alias_despacho" : "Despacho$DESPACHO_2", "codigo_despacho" : "2$4", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIAL ARAVENA FUENTES JACQUELINE EIRL (76352535-K)", "Cuentas" : "EVA.ARAPET@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA APOQUINDO$TOMAS DE CAMPANELLA", "Numero_Direccion" : "9085$5380", "Informacion_adicional_despacho" : "LOCAL 19$", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA APOQUINDO", "Numero_Direccion_facturacion" : "9085", "Informacion_adicional_facturacion" : "LOCAL 19", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 546 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2016-05-03", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76361099-3", "CardCode" : "76361099C-1", "CardName" : "MEDVET MEDICOS VETERINARIOS ASOCIADOS LIMITADA", "CardFName" : "VETERINARIA MEDVET", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "MAR BALTICO 5269", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PEÑALOLEN", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. OSSA 1778", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PEÑALOLEN", "Region_Despacho" : "13", "Emaillogin" : "CONTACTO@VETERINARIAMEDVET.CL", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MEDVET MEDICOS VETERINARIOS ASOCIADOS LIMITADA (76361099-3)", "Cuentas" : "CONTACTO@VETERINARIAMEDVET.CL;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA OSSA", "Numero_Direccion" : "1778", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "MAR BALTICO", "Numero_Direccion_facturacion" : "5269", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1700, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 547 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2016-05-24", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76371790-9", "CardCode" : "76371790C-1", "CardName" : "CLINICA VETERINARIA CLAN LTDA", "CardFName" : "CLINICA VETERINARIA CLAN LTDA", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : "x Servicio: Hospital Veterinario", "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56998262451", "Phone2" : null, "Cellular" : "56993300962", "Direccion_Facturacion" : "CAMINO LO PINTO KM 2.5 LOTERO SAN JORGE", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "COLINA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CAMINO LO PINTO KM 2.5 PARCELA 67, COLINA", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "COLINA", "Region_Despacho" : "13", "Emaillogin" : "ADMVETERINARIACLAN@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CLINICA VETERINARIA CLAN LTDA (76371790-9)", "Cuentas" : "ADMVETERINARIACLAN@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CAMINO LO PINTO", "Numero_Direccion" : "S/N", "Informacion_adicional_despacho" : "KM 2.5 PARCELA 67", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CAMINO LO PINTO", "Numero_Direccion_facturacion" : "S/N", "Informacion_adicional_facturacion" : "KM 2.5 LOTERO SAN JORGE", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 1000000.0, "Balance" : 0.0, "Deuda" : 1000000.0, "cod_pymnt" : 10, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 548 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2011-01-11", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76430980-4", "CardCode" : "76430980C-1", "CardName" : "CENTRO MEDICO DE ESPECIALIDADES VETERINARIAS VITACURA", "CardFName" : "VITANIMAL", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "AV. KENNEDY 7388", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "VITACURA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. KENNEDY 7388", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "VITACURA", "Region_Despacho" : "13", "Emaillogin" : "INFO@VITANIMAL.CL", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CENTRO MEDICO DE ESPECIALIDADES VETERINARIAS VITACURA (76430980-4)", "Cuentas" : "INFO@VITANIMAL.CL;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA KENNEDY", "Numero_Direccion" : "7388", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA KENNEDY", "Numero_Direccion_facturacion" : "7388", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 549 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2018-05-09", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76585325-7", "CardCode" : "76585325C-1", "CardName" : "COMERCIAL ALBA SPA", "CardFName" : "MASTIC", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56997599522", "Phone2" : null, "Cellular" : "56997599522", "Direccion_Facturacion" : "IGNACIO ZENTENO 861, LOCAL 2", "Ciudad_Facturacion" : "OSORNO", "Comuna_Facturacion" : "OSORNO", "Region_Facturacion" : "10", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "IGNACIO ZENTENO 861, LOCAL 2", "Ciudad_Despacho" : "OSORNO", "Comuna_Despacho" : "OSORNO", "Region_Despacho" : "10", "Emaillogin" : "MIGBARRIA@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIAL ALBA SPA (76585325-7)", "Cuentas" : "MIGBARRIA@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "IGNACIO ZENTENO", "Numero_Direccion" : "861", "Informacion_adicional_despacho" : "LOCAL 2", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "IGNACIO ZENTENO", "Numero_Direccion_facturacion" : "861", "Informacion_adicional_facturacion" : "LOCAL 2", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1100, "U_despachosh" : 1400, "Indic" : 0, "id__" : 550 }, { "validFor" : "Y", "CreateDate" : "2025-05-15", "U_fechaing" : "2025-05-15", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77443701-0", "CardCode" : "77443701C-1", "CardName" : "ALIMENTO PARA MASCOTAS LEANDRO DIAZ HINRIDSEN E.I.R.L", "CardFName" : "MAYFE PETS", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "569981814", "Direccion_Facturacion" : "LOS SUSPIROS 16563", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SAN BERNARDO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LOS SUSPIROS 16563", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SAN BERNARDO", "Region_Despacho" : "13", "Emaillogin" : "MAYFEPETS@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ALIMENTO PARA MASCOTAS LEANDRO DIAZ HINRIDSEN E.I.R.L (77443701-0)", "Cuentas" : "MAYFEPETS@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LOS SUSPIROS", "Numero_Direccion" : "16563", "Informacion_adicional_despacho" : "HORARIO DE COLACIÓN DE 14 A 15 HORAS", "Encargado_Recepcion" : "LEANDRO IGNACIO DIAZ HINRDSEN", "Telefono_encargado" : "569981814", "Calle_Facturacion" : "LOS SUSPIROS", "Numero_Direccion_facturacion" : "16563", "Informacion_adicional_facturacion" : "HORARIO DE COLACIÓN DE 14 A 15 HORAS", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 551 }, { "validFor" : "Y", "CreateDate" : "2022-01-27", "U_fechaing" : "2022-01-27", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77462056-7", "CardCode" : "77462056C-1", "CardName" : "COMERCIALIZADORA IVAN ALEXIS CORNEJO CASTRO", "CardFName" : "PETGLAM STORE", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56942644462", "Phone2" : null, "Cellular" : "56942644462", "Direccion_Facturacion" : "EL TILO 1198, LA FLORIDA, CHILE", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LA FLORIDA", "Region_Facturacion" : "13", "Sitio_Web" : "WWW.PETGLAMCHILE.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "EL TILO 1198, LA FLORIDA, CHILE", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LA FLORIDA", "Region_Despacho" : "13", "Emaillogin" : "PETGLAMCHILESTORE@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIALIZADORA IVAN ALEXIS CORNEJO CASTRO (77462056-7)", "Cuentas" : "PETGLAMCHILESTORE@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "EL TILO", "Numero_Direccion" : "1198", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "EL TILO", "Numero_Direccion_facturacion" : "1198", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 800, "U_despacholvh" : 2200, "U_despachosd" : 900, "U_despachosh" : 1600, "Indic" : 0, "id__" : 552 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2018-05-02", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76827704-4", "CardCode" : "76827704C-1", "CardName" : "ALIMENTOS Y SERVICIOS VETERINARIOS DELIPET SPA", "CardFName" : "DELIPET", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56228803587", "Phone2" : null, "Cellular" : "56978872974", "Direccion_Facturacion" : "TOBALABA 1771", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PROVIDENCIA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "TOBALABA 1771", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PROVIDENCIA", "Region_Despacho" : "13", "Emaillogin" : "JALFARO@MASCOTASDELIPET.CL", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ALIMENTOS Y SERVICIOS VETERINARIOS DELIPET SPA (76827704-4)", "Cuentas" : "JALFARO@MASCOTASDELIPET.CL;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "TOBALABA", "Numero_Direccion" : "1771", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "TOBALABA", "Numero_Direccion_facturacion" : "1771", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 600000.0, "Balance" : 0.0, "Deuda" : 600000.0, "cod_pymnt" : 10, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 553 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2019-05-28", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76883038-K", "CardCode" : "76883038C-1", "CardName" : "SAN FRANCISCO VETERINARIA SPA", "CardFName" : "CLINICA VETERINARIA SAN FRANCISCO", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : "x Servicio: Hospital Veterinario", "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : "x Servicio: Farmacia", "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56981314462", "Phone2" : null, "Cellular" : "56981314462", "Direccion_Facturacion" : "5 DE ABRIL 5759", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "ESTACION CENTRAL", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "5 DE ABRIL 5759", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "ESTACION CENTRAL", "Region_Despacho" : "13", "Emaillogin" : "G.ZAVALA.ALIAGA@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SAN FRANCISCO VETERINARIA SPA (76883038-K)", "Cuentas" : "G.ZAVALA.ALIAGA@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "5 DE ABRIL", "Numero_Direccion" : "5759", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "5 DE ABRIL", "Numero_Direccion_facturacion" : "5759", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 0, "U_despacholvh" : 0, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 554 }, { "validFor" : "Y", "CreateDate" : "2023-03-09", "U_fechaing" : "2023-03-09", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77663075-6", "CardCode" : "77663075C-1", "CardName" : "GRUPO HERO", "CardFName" : "HEROPET", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "N", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : "JUEVES SE UBICA FERIA LIBRE EN EL EXTERIOR DE LA TIENDA", "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56986777012", "Phone2" : null, "Cellular" : "56986777012", "Direccion_Facturacion" : "COPIAPO 1465, LOCAL 5", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SANTIAGO", "Region_Facturacion" : "13", "Sitio_Web" : "WWW.HEROPET.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "COPIAPO 1465, LOCAL 5", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SANTIAGO", "Region_Despacho" : "13", "Emaillogin" : "CONTACTO@HEROPET.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "GRUPO HERO (77663075-6)", "Cuentas" : "CONTACTO@HEROPET.CL;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "COPIAPO", "Numero_Direccion" : "1465", "Informacion_adicional_despacho" : "LOCAL 5", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "COPIAPO", "Numero_Direccion_facturacion" : "1465", "Informacion_adicional_facturacion" : "LOCAL 5", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1330, "U_despacholvh" : 1800, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 555 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2018-11-12", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "8037678-2", "CardCode" : "8037678C-1", "CardName" : "MANUEL ORLANDO TRASLAVIÑA CALVO", "CardFName" : "VETERINARIA TRASLAVIÑA", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : "x Servicio: Hospital Veterinario", "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56532522854", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "BUIN 418", "Ciudad_Facturacion" : "ILLAPEL", "Comuna_Facturacion" : "ILLAPEL", "Region_Facturacion" : "4", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "BUIN 418", "Ciudad_Despacho" : "ILLAPEL", "Comuna_Despacho" : "ILLAPEL", "Region_Despacho" : "4", "Emaillogin" : "TRASLAMAN@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MANUEL ORLANDO TRASLAVIÑA CALVO (8037678-2)", "Cuentas" : "TRASLAMAN@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "BUIN", "Numero_Direccion" : "418", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "BUIN", "Numero_Direccion_facturacion" : "418", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 556 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2019-09-12", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "17901059-3", "CardCode" : "17901059C-1", "CardName" : "MANUEL VALDES PEREIRA", "CardFName" : "MANUEL VALDES PEREIRA", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "ZOOLOGICO MENOR", "Lista_de_Precio" : "Zoo Menor", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999917297", "Phone2" : null, "Cellular" : "56999917297", "Direccion_Facturacion" : "AVENIDA VICENTE MENDEZ 595, FACULTAD DE MEDICINA VETERINARIA, DEPTO CIENCIA ANIMAL", "Ciudad_Facturacion" : "CHILLAN", "Comuna_Facturacion" : "CHILLAN", "Region_Facturacion" : "16", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVENIDA VICENTE MENDEZ 595, FACULTAD DE MEDICINA VETERINARIA, DEPTO CIENCIA ANIMAL", "Ciudad_Despacho" : "CHILLAN", "Comuna_Despacho" : "CHILLAN", "Region_Despacho" : "16", "Emaillogin" : "SIN EMAIL", "alias_despacho" : "Despacho", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION$Facturacion", "codigo_facturacion" : "0$2", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MANUEL VALDES PEREIRA (17901059-3)", "Cuentas" : "SIN EMAIL;SIN EMAIL", "Rol" : "sales-representative;", "Calle_Despacho" : "AVENIDA VICENTE MENDEZ", "Numero_Direccion" : "595", "Informacion_adicional_despacho" : "FACULTAD DE MEDICINA VETERINARIA, DEPARTAMENTO CIENCIA ANIMAL", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA VICENTE MENDEZ$AVENIDA VICENTE MENDEZ", "Numero_Direccion_facturacion" : "595$595", "Informacion_adicional_facturacion" : "FACULTAD DE MEDICINA VETERINARIA, DEPARTAMENTO CIENCIA ANIMAL$FACULTAD DE MEDICINA VETERINARIA, DEPARTAMENTO CIENCIA ANIMAL", "TipoCuenta" : ";", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-006", "ListName" : "Zoo Menor", "Cod_Vendedor" : 7, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 557 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2018-03-23", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "76282197-4", "CardCode" : "76282197C-1", "CardName" : "RESTAURANT Y ACTIVIDADES TURISTICAS CARLOS ANGUITA GEISSBUHLER EMPRESA", "CardFName" : "BIOPARQUE QUILLON", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "ZOOLOGICO MENOR", "Lista_de_Precio" : "Zoo Menor", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : "negocios propiedad 1", "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56940082859", "Phone2" : "+56 9 8208 8789", "Cellular" : "56940082859", "Direccion_Facturacion" : "KM. 7,2 CAMINO CERRO NEGRO", "Ciudad_Facturacion" : "CONCEPCION", "Comuna_Facturacion" : "QUILLON", "Region_Facturacion" : "16", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "KM. 7,2 CAMINO CERRO NEGRO", "Ciudad_Despacho" : "QUILLON", "Comuna_Despacho" : "QUILLON", "Region_Despacho" : "16", "Emaillogin" : "BIOPARQUEQUILLON@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "2", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "RESTAURANT Y ACTIVIDADES TURISTICAS CARLOS ANGUITA GEISSBUHLER EMPRESA (76282197-4)", "Cuentas" : "BIOPARQUEQUILLON@GMAIL.COM;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "CAMINO CERRO NEGRO", "Numero_Direccion" : "S/N", "Informacion_adicional_despacho" : "KM. 7,2", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CAMINO CERRO NEGRO", "Numero_Direccion_facturacion" : "S/N", "Informacion_adicional_facturacion" : "KM. 7,2", "TipoCuenta" : "C;", "subSegmento" : "", "segmentoCompra" : null, "PriceListVTEX" : "pl-006", "ListName" : "Zoo Menor", "Cod_Vendedor" : 7, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1100, "U_despacholvh" : 1800, "U_despachosd" : 1100, "U_despachosh" : 1800, "Indic" : 0, "id__" : 558 }, { "validFor" : "Y", "CreateDate" : "2023-04-26", "U_fechaing" : "2023-04-26", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "96567170-6", "CardCode" : "96567170C-1", "CardName" : "SERVICIOS PROFESIONALES ANDRES BELLO SPA", "CardFName" : "FUNDACION ÑAMKU", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "CRIADERO", "Lista_de_Precio" : "Criaderos Regiones", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56991045398", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "ECHAURREN N°237", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SANTIAGO", "Region_Facturacion" : "5", "Sitio_Web" : "WWW.NAMKUFUNDACION.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "RUTA F30E S/N PARQUE ECOLÓGICO LA ISLA CONCÓN, FUNDACIÓN ÑAMKU", "Ciudad_Despacho" : "CONCON", "Comuna_Despacho" : "CONCON", "Region_Despacho" : "5", "Emaillogin" : "FACTURASERPROF@UNAB.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SERVICIOS PROFESIONALES ANDRES BELLO SPA (96567170-6)", "Cuentas" : "FACTURASERPROF@UNAB.CL;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "RUTA F30E", "Numero_Direccion" : "S/N", "Informacion_adicional_despacho" : "PARQUE ECOLOGICO LA ISLA CONCON, FUNDACION ÑAMKU", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "ECHAURREN", "Numero_Direccion_facturacion" : "237", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;", "subSegmento" : "8. Instituciones Publicas", "segmentoCompra" : null, "PriceListVTEX" : "pl-003", "ListName" : "Criaderos Regiones", "Cod_Vendedor" : 7, "CreditLine" : 1000000.0, "Balance" : 0.0, "Deuda" : 1000000.0, "cod_pymnt" : 10, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 0, "id__" : 559 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2012-02-21", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "61308000-7", "CardCode" : "61308000C-1", "CardName" : "SERVICIO AGRICOLA Y GANADERO - SAG", "CardFName" : "SAG", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "INSTITUCIONES PUBLICAS", "Lista_de_Precio" : "Criaderos Stgo", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56223451111", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "AV PRESIDENTE BULNES 140", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SANTIAGO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV PRESIDENTE BULNES 140", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SANTIAGO", "Region_Despacho" : "13", "Emaillogin" : "SIN EMAIL", "alias_despacho" : "Despacho", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION$Facturacion", "codigo_facturacion" : "0$2", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SERVICIO AGRICOLA Y GANADERO - SAG (61308000-7)", "Cuentas" : "SIN EMAIL;SIN EMAIL", "Rol" : "sales-representative;", "Calle_Despacho" : "AVENIDA PRESIDENTE BULNES", "Numero_Direccion" : "140", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA PRESIDENTE BULNES$AVENIDA PRESIDENTE BULNES", "Numero_Direccion_facturacion" : "140$140", "Informacion_adicional_facturacion" : "$", "TipoCuenta" : ";", "subSegmento" : "", "segmentoCompra" : null, "PriceListVTEX" : "pl-004", "ListName" : "Criaderos Stgo", "Cod_Vendedor" : 7, "CreditLine" : 4500000.0, "Balance" : 0.0, "Deuda" : 4500000.0, "cod_pymnt" : 10, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 560 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2012-02-15", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "16750507-4", "CardCode" : "16750507C-1", "CardName" : "MANUEL ALEXANDER DE LA PAZ GUEVARA", "CardFName" : "EXOPETS CHILE", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56986659826", "Phone2" : null, "Cellular" : "56986659826", "Direccion_Facturacion" : "COLOMBIA 162", "Ciudad_Facturacion" : "RANCAGUA", "Comuna_Facturacion" : "RANCAGUA", "Region_Facturacion" : "6", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "COLOMBIA 162", "Ciudad_Despacho" : "RANCAGUA", "Comuna_Despacho" : "RANCAGUA", "Region_Despacho" : "6", "Emaillogin" : "MANUELDELAPAZ@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MANUEL ALEXANDER DE LA PAZ GUEVARA (16750507-4)", "Cuentas" : "MANUELDELAPAZ@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "COLOMBIA", "Numero_Direccion" : "162", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "COLOMBIA", "Numero_Direccion_facturacion" : "162", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 35, "CreditLine" : 1100000.0, "Balance" : 0.0, "Deuda" : 1100000.0, "cod_pymnt" : 10, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 561 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2016-12-19", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76616948-1", "CardCode" : "76616948C-1", "CardName" : "ALIMENTOS Y ACCESORIOS PARA MASCOTAS RAUL ESTEBAN FLORES PEREZ EIRL", "CardFName" : "ALIMENTOS Y ACCESORIOS PARA MASCOTAS RAUL ESTEBAN FLORES PEREZ EIRL", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56968783924", "Phone2" : null, "Cellular" : "56968783924", "Direccion_Facturacion" : "AVENIDA OCHO ORIENTE 720, LOCAL 4", "Ciudad_Facturacion" : "CONCEPCION", "Comuna_Facturacion" : "CONCEPCION", "Region_Facturacion" : "8", "Sitio_Web" : "BLUMENPET.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVENIDA OCHO ORIENTE 720, LOCAL3 Y 4,", "Ciudad_Despacho" : "CONCEPCION", "Comuna_Despacho" : "CONCEPCION", "Region_Despacho" : "8", "Emaillogin" : "RAUL.FLORES@BLUMENPET.CL", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ALIMENTOS Y ACCESORIOS PARA MASCOTAS RAUL ESTEBAN FLORES PEREZ EIRL (76616948-1)", "Cuentas" : "RAUL.FLORES@BLUMENPET.CL;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA OCHO ORIENTE", "Numero_Direccion" : "720", "Informacion_adicional_despacho" : "LOCAL 3 Y 4", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA OCHO ORIENTE", "Numero_Direccion_facturacion" : "720", "Informacion_adicional_facturacion" : "LOCAL 4", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1030, "U_despacholvh" : 1800, "U_despachosd" : 1030, "U_despachosh" : 1800, "Indic" : 0, "id__" : 562 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2019-06-25", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "12040323-0", "CardCode" : "12040323C-1", "CardName" : "GONZALO FUENZALIDA SOLER", "CardFName" : "GONZALO FUENZALIDA SOLER", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "CRIADERO", "Lista_de_Precio" : "Criaderos Regiones", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56998793223", "Phone2" : null, "Cellular" : "56998793223", "Direccion_Facturacion" : "MAGNOLIA 12", "Ciudad_Facturacion" : "CURICO", "Comuna_Facturacion" : "CURICO", "Region_Facturacion" : "7", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "MAGNOLIA 12", "Ciudad_Despacho" : "CURICO", "Comuna_Despacho" : "CURICO", "Region_Despacho" : "7", "Emaillogin" : "DONGONZAF@YAHOO.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "GONZALO FUENZALIDA SOLER (12040323-0)", "Cuentas" : "DONGONZAF@YAHOO.COM;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "MAGNOLIA", "Numero_Direccion" : "12", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "MAGNOLIA", "Numero_Direccion_facturacion" : "12", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-003", "ListName" : "Criaderos Regiones", "Cod_Vendedor" : 7, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 563 }, { "validFor" : "Y", "CreateDate" : "2022-08-17", "U_fechaing" : "2022-08-17", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77551393-4", "CardCode" : "77551393C-1", "CardName" : "MUNDO FISH STGO SPA", "CardFName" : "MUNDO FISH STGO", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56952886767", "Phone2" : null, "Cellular" : "56952886767", "Direccion_Facturacion" : "PUELCHE 1844 LOCAL", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SAN RAMON", "Region_Facturacion" : "13", "Sitio_Web" : "", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PUELCHE 1844 LOCAL", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SAN RAMON", "Region_Despacho" : "13", "Emaillogin" : "MUNDOFISH.STGO@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MUNDO FISH STGO SPA (77551393-4)", "Cuentas" : "MUNDOFISH.STGO@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PUELCHE", "Numero_Direccion" : "1844", "Informacion_adicional_despacho" : "LOCAL", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PUELCHE", "Numero_Direccion_facturacion" : "1844", "Informacion_adicional_facturacion" : "LOCAL", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1300, "U_despacholvh" : 2000, "U_despachosd" : 1400, "U_despachosh" : 1600, "Indic" : 0, "id__" : 564 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2014-06-06", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "23153129-7", "CardCode" : "23153129C-1", "CardName" : "Sandra Muñoz P", "CardFName" : "Sandra Muñoz P", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "CRIADERO", "Lista_de_Precio" : "Criaderos Regiones", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56982049131", "Phone2" : null, "Cellular" : "56982049131", "Direccion_Facturacion" : "MOLINA 454", "Ciudad_Facturacion" : "VALPARAISO", "Comuna_Facturacion" : "VALPARAISO", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "MOLINA 454", "Ciudad_Despacho" : "VALPARAISO", "Comuna_Despacho" : "VALPARAISO", "Region_Despacho" : "5", "Emaillogin" : "SANDY_MUNOZP@HOTMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "Sandra Muñoz P (23153129-7)", "Cuentas" : "SANDY_MUNOZP@HOTMAIL.COM;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "MOLINA", "Numero_Direccion" : "454", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "MOLINA", "Numero_Direccion_facturacion" : "454", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;", "subSegmento" : "", "segmentoCompra" : null, "PriceListVTEX" : "pl-003", "ListName" : "Criaderos Regiones", "Cod_Vendedor" : 7, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 565 }, { "validFor" : "Y", "CreateDate" : "2021-08-12", "U_fechaing" : "2021-08-12", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "65125174-5", "CardCode" : "65125174C-1", "CardName" : "FUNDACION DISE DIAGNOSTICO E INTERVENCION SOCIAL ESPECIALIZADO", "CardFName" : "PEQUENOSEXOTICOS_SOS", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "CRIADERO", "Lista_de_Precio" : "Criaderos Stgo", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56995522435", "Phone2" : null, "Cellular" : "56995522435", "Direccion_Facturacion" : "MANQUEHUE SUR 520, OFICINA 205", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LAS CONDES", "Region_Facturacion" : "13", "Sitio_Web" : "PEQUENOSEXOTICOS_SOS", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "NUESTRA SEÑORA DEL ROSARIO 1590, DEPTO 402", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "VITACURA", "Region_Despacho" : "13", "Emaillogin" : "AARON.LUCKV@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "FUNDACION DISE DIAGNOSTICO E INTERVENCION SOCIAL ESPECIALIZADO (65125174-5)", "Cuentas" : "AARON.LUCKV@GMAIL.COM;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "NUESTRA SEÑORA DEL ROSARIO", "Numero_Direccion" : "1590", "Informacion_adicional_despacho" : "DEPARTAMENTO 402", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "MANQUEHUE SUR", "Numero_Direccion_facturacion" : "520", "Informacion_adicional_facturacion" : "OFICINA 205", "TipoCuenta" : "C;", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-004", "ListName" : "Criaderos Stgo", "Cod_Vendedor" : 7, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1800, "Indic" : 0, "id__" : 566 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2015-11-30", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "76384271-1", "CardCode" : "76384271C-1", "CardName" : "COMERCIAL ARA LIMITADA", "CardFName" : "CLUB GROW", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "CRIADERO", "Lista_de_Precio" : "Criaderos Stgo", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : "ENTREGA QUEDA SUJETA, SEGUN PREVIA COORDINACIÓN CON EL CLIENTE", "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56232335468", "Phone2" : null, "Cellular" : "56972101551", "Direccion_Facturacion" : "RAFAEL CAÑAS 270 PISOS 3", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PROVIDENCIA", "Region_Facturacion" : "13", "Sitio_Web" : "WWW.CLUBGROW.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVDA. DEL MANANTIAL 18292", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SAN BERNARDO", "Region_Despacho" : "13", "Emaillogin" : "WILLIAMARA@OUTLOOK.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIAL ARA LIMITADA (76384271-1)", "Cuentas" : "WILLIAMARA@OUTLOOK.COM;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "AVENIDA DEL MANANTIAL", "Numero_Direccion" : "18292", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "RAFAEL CAÑAS", "Numero_Direccion_facturacion" : "270", "Informacion_adicional_facturacion" : "PISO 3", "TipoCuenta" : "C;", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-004", "ListName" : "Criaderos Stgo", "Cod_Vendedor" : 7, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1700, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 567 }, { "validFor" : "Y", "CreateDate" : "2023-05-02", "U_fechaing" : "2023-05-02", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77570614-7", "CardCode" : "77570614C-1", "CardName" : "GRUPO BP SPA", "CardFName" : "MI FAMILY PETSHOP", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : "CERRADO 13:00 A 15:00HRS. COLACIÓN", "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56948547439", "Phone2" : null, "Cellular" : "56948547439", "Direccion_Facturacion" : "ENRIQUE MATTE 1551", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SAN MIGUEL", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ENRIQUE MATTE 1551 A.-", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SAN MIGUEL", "Region_Despacho" : "13", "Emaillogin" : "CONTACTO@MIFAMILYPETSHOP.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "2", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "GRUPO BP SPA (77570614-7)", "Cuentas" : "CONTACTO@MIFAMILYPETSHOP.CL;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ENRIQUE MATTE", "Numero_Direccion" : "1551", "Informacion_adicional_despacho" : "LOCAL A", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "ENRIQUE MATTE", "Numero_Direccion_facturacion" : "1551", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 1200000.0, "Balance" : 0.0, "Deuda" : 1200000.0, "cod_pymnt" : 10, "U_despacholvd" : 1100, "U_despacholvh" : 1800, "U_despachosd" : 1100, "U_despachosh" : 1800, "Indic" : 0, "id__" : 568 }, { "validFor" : "Y", "CreateDate" : "2025-12-29", "U_fechaing" : "2025-12-26", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77689602-0", "CardCode" : "77689602C-1", "CardName" : "COMERCIAL SAN IGNACIO SVF LIMITADA", "CardFName" : "VETERINARIA SAN IGNACIO", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "988216115", "Direccion_Facturacion" : "SAN IGNACIO 4287", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SAN MIGUEL", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SAN IGNACIO 4287", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SAN MIGUEL", "Region_Despacho" : "13", "Emaillogin" : "VETERINARIASANIGNACIO@HOTMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIAL SAN IGNACIO SVF LIMITADA (77689602-0)", "Cuentas" : "VETERINARIASANIGNACIO@HOTMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "SAN IGNACIO", "Numero_Direccion" : "4287", "Informacion_adicional_despacho" : "HORARIO DE DESPACHO, LUNES A VIERNES DE 10:00 A 18:00 HORAS", "Encargado_Recepcion" : "SEBASTIAN ANDRES VARELA ARREDONDO", "Telefono_encargado" : "988216115", "Calle_Facturacion" : "SAN IGNACIO", "Numero_Direccion_facturacion" : "4287", "Informacion_adicional_facturacion" : "HORARIO DE DESPACHO, LUNES A VIERNES DE 10:00 A 18:00 HORAS", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 569 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2015-02-12", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76429288-K", "CardCode" : "76429288C-1", "CardName" : "PET'S JOY SpA", "CardFName" : "PET'S JOY SpA", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56998128764", "Phone2" : null, "Cellular" : "56998128764", "Direccion_Facturacion" : "AV. CONCON-REÑACA ORIENTE 876", "Ciudad_Facturacion" : "VALPARAISO", "Comuna_Facturacion" : "CONCON", "Region_Facturacion" : "5", "Sitio_Web" : "WWW.PETSJOY.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. CONCON-REÑACA ORIENTE 876", "Ciudad_Despacho" : "VALPARAISO", "Comuna_Despacho" : "CONCON", "Region_Despacho" : "5", "Emaillogin" : "MACARENA@PETSJOY.CL", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PET'S JOY SpA (76429288-K)", "Cuentas" : "MACARENA@PETSJOY.CL;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA CONCON-REÑACA ORIENTE", "Numero_Direccion" : "876", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA CONCON-REÑACA ORIENTE", "Numero_Direccion_facturacion" : "876", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 0, "id__" : 570 }, { "validFor" : "Y", "CreateDate" : "2023-04-10", "U_fechaing" : "2023-04-10", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77699615-7", "CardCode" : "77699615C-1", "CardName" : "VENTA DE ACCESORIOS Y COMIDA PARA MASCOTAS HI SCHUEN WU MARTÍNEZ E.I.R.L.", "CardFName" : "SNACKYS REVOLUCIÓN NATURAL EIRL", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56971821768", "Phone2" : null, "Cellular" : "56971821768", "Direccion_Facturacion" : "SANTA TERESA 201", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LA CISTERNA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SANTA TERESA 201", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LA CISTERNA", "Region_Despacho" : "13", "Emaillogin" : "SNACKYSCL@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VENTA DE ACCESORIOS Y COMIDA PARA MASCOTAS HI SCHUEN WU MARTÍNEZ E.I.R.L. (77699615-7)", "Cuentas" : "SNACKYSCL@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "SANTA TERESA", "Numero_Direccion" : "201", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "SANTA TERESA", "Numero_Direccion_facturacion" : "201", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda Mascota Solo Online", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 0, "id__" : 571 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2016-11-04", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76536931-2", "CardCode" : "76536931C-1", "CardName" : "SERVICIOS INTEGRALES VETERINARIOS SPA", "CardFName" : "CLINICA VET. LOS ANDES HUECHURABA", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56222328901", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "AVENIDA CONSISTORIAL 2701 LOCAL 7 Y 8", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PEÑALOLEN", "Region_Facturacion" : "13", "Sitio_Web" : "WWW.CLINICAVETERINARIALOSANDES.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SANTA MARTA 7300 L.11$LA FLORIDA 8988 LOCAL TM 1036$AV. CONSISTORIAL 2701 LOCAL 7 Y 8$AV. EUCALIPTUS 273", "Ciudad_Despacho" : "SANTIAGO$SANTIAGO$SANTIAGO$SANTIAGO", "Comuna_Despacho" : "HUECHURABA$LA FLORIDA$PEÑALOLEN$SAN BERNARDO", "Region_Despacho" : "13$13$13$13", "Emaillogin" : "MARINAVALDES@GRUPOEVEREST.CL", "alias_despacho" : "Despacho$DESPACHO_2$DESPACHO_3$DESPACHO_4", "codigo_despacho" : "2$4$5$6", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SERVICIOS INTEGRALES VETERINARIOS SPA (76536931-2)", "Cuentas" : "MARINAVALDES@GRUPOEVEREST.CL;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "SANTA MARTA$LA FLORIDA$AVENIDA CONSISTORIAL$AVENIDA EUCALIPTUS", "Numero_Direccion" : "7300$8988$2701$273", "Informacion_adicional_despacho" : "LOCAL 11$LOCAL TM 1036$7 Y 8$", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA CONSISTORIAL", "Numero_Direccion_facturacion" : "2701", "Informacion_adicional_facturacion" : "LOCAL 7 Y 8", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1400, "Indic" : 0, "id__" : 572 }, { "validFor" : "Y", "CreateDate" : "2022-01-21", "U_fechaing" : "2022-01-21", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76961041-3", "CardCode" : "76961041C-1", "CardName" : "VETERINARIA Y VENTAS DE ALIMENTOS Y ACCESORIOS PARA MASCOTAS, YANINA DEL ROSARIO REYES MIÑO.EIRL", "CardFName" : "YANYCANINOSPET!", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : "x Servicio: Hospital Veterinario", "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : "x Servicio: Farmacia", "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56971651707", "Phone2" : null, "Cellular" : "56971651707", "Direccion_Facturacion" : "SAN DANIEL 8963, PUDAHUEL, CHILE LOCAL", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PUDAHUEL", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SAN DANIEL 8963, PUDAHUEL, CHILE LOCAL", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PUDAHUEL", "Region_Despacho" : "13", "Emaillogin" : "YANINA_REYESM@HOTMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VETERINARIA Y VENTAS DE ALIMENTOS Y ACCESORIOS PARA MASCOTAS, YANINA DEL ROSARIO REYES MIÑO.EIRL (76961041-3)", "Cuentas" : "YANINA_REYESM@HOTMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "SAN DANIEL", "Numero_Direccion" : "8963", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "SAN DANIEL", "Numero_Direccion_facturacion" : "8963", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 0, "U_despacholvh" : 930, "U_despachosd" : 1830, "U_despachosh" : 1030, "Indic" : 0, "id__" : 573 }, { "validFor" : "Y", "CreateDate" : "2022-11-07", "U_fechaing" : "2022-11-07", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76996576-9", "CardCode" : "76996576C-1", "CardName" : "GEOSURCHILE COMERCIALIZADORA DISTRIBUIDORA Y SERVICIOS SPA", "CardFName" : "GEOSURCHILE", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "Y", "U_entregav" : "N", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56988288632", "Phone2" : null, "Cellular" : "56977442595", "Direccion_Facturacion" : "MAXIMILIANO URIBE 2079 CON AV. MAKENNA, PUERTO MONTT", "Ciudad_Facturacion" : "PUERTO MONTT", "Comuna_Facturacion" : "PUERTO MONTT", "Region_Facturacion" : "10", "Sitio_Web" : "www.geosurchile.cl", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "MAXIMILIANO URIBE 2079 CON AV. MACKENNA, PUERTO MONTT", "Ciudad_Despacho" : "PUERTO MONTT", "Comuna_Despacho" : "PUERTO MONTT", "Region_Despacho" : "10", "Emaillogin" : "VENTAS@GEOSURCHILE.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "GEOSURCHILE COMERCIALIZADORA DISTRIBUIDORA Y SERVICIOS SPA (76996576-9)", "Cuentas" : "VENTAS@GEOSURCHILE.CL;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "MAXIMILIANO URIBE", "Numero_Direccion" : "2079", "Informacion_adicional_despacho" : "CON AV. MACKENNA", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "MAXIMILIANO URIBE", "Numero_Direccion_facturacion" : "2079", "Informacion_adicional_facturacion" : "CON AV. MACKENNA", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 2000, "U_despachosd" : 1000, "U_despachosh" : 2000, "Indic" : 0, "id__" : 574 }, { "validFor" : "Y", "CreateDate" : "2024-07-23", "U_fechaing" : "2024-07-23", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77815418-8", "CardCode" : "77815418C-1", "CardName" : "MI VIDA PET SPA", "CardFName" : "MI VIDA PET´S", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56990806121", "Phone2" : null, "Cellular" : "56990806121", "Direccion_Facturacion" : "ENRIQUE OLIVARES 1264", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LA FLORIDA", "Region_Facturacion" : "13", "Sitio_Web" : "WWW.MIVIDAPETS.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ENRIQUE OLIVARES 1264", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LA FLORIDA", "Region_Despacho" : "13", "Emaillogin" : "MIVIDAPETS@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACIÓN", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MI VIDA PET SPA (77815418-8)", "Cuentas" : "MIVIDAPETS@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ENRIQUE OLIVARES", "Numero_Direccion" : "1264", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "ENRIQUE OLIVARES", "Numero_Direccion_facturacion" : "1264", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1100, "U_despacholvh" : 2000, "U_despachosd" : 1100, "U_despachosh" : 1600, "Indic" : 0, "id__" : 575 }, { "validFor" : "Y", "CreateDate" : "2023-04-24", "U_fechaing" : "2023-04-24", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77244236-K", "CardCode" : "77244236C-1", "CardName" : "ELECTROPET SPA", "CardFName" : "ELECTROPET", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56225557100", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "VICTORIA 778", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SANTIAGO", "Region_Facturacion" : "13", "Sitio_Web" : "WWW.ELECTROPET.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "VICTORIA 778", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SANTIAGO", "Region_Despacho" : "13", "Emaillogin" : "CONTACTO@ELECTROPET.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ELECTROPET SPA (77244236-K)", "Cuentas" : "CONTACTO@ELECTROPET.CL;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "VICTORIA", "Numero_Direccion" : "778", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "VICTORIA", "Numero_Direccion_facturacion" : "778", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1100, "U_despacholvh" : 2000, "U_despachosd" : 1100, "U_despachosh" : 1600, "Indic" : 0, "id__" : 576 }, { "validFor" : "Y", "CreateDate" : "2021-09-09", "U_fechaing" : "2021-09-09", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77249897-7", "CardCode" : "77249897C-1", "CardName" : "BLAST SPA", "CardFName" : "BLATS", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : "CERRADO DE 14:30 A 17 HORAS", "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "EL AVELLANO 370", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PUDAHUEL", "Region_Facturacion" : "13", "Sitio_Web" : "WWW.OPENFACTURA.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "EL AVELLANO 370", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PUDAHUEL", "Region_Despacho" : "13", "Emaillogin" : "BLAST.TANO_BLAST@HOTMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "BLAST SPA (77249897-7)", "Cuentas" : "BLAST.TANO_BLAST@HOTMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "EL AVELLANO", "Numero_Direccion" : "370", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "EL AVELLANO", "Numero_Direccion_facturacion" : "370", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1030, "U_despacholvh" : 1800, "U_despachosd" : 1030, "U_despachosh" : 1800, "Indic" : 0, "id__" : 577 }, { "validFor" : "Y", "CreateDate" : "2021-10-06", "U_fechaing" : "2021-10-06", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77452249-2", "CardCode" : "77452249C-1", "CardName" : "PET CHILE SPA", "CardFName" : "LA TIENDITA CUATRO PATAS", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56963201468", "Phone2" : null, "Cellular" : "56963201468", "Direccion_Facturacion" : "DIAGONAL LAGUNA 1 4610", "Ciudad_Facturacion" : "PUERTO MONTT", "Comuna_Facturacion" : "PUERTO MONTT", "Region_Facturacion" : "10", "Sitio_Web" : "WWW.LATIENDITACUATROPATAS.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "DIAGONAL LAGUNA 1 4610", "Ciudad_Despacho" : "PUERTO MONTT", "Comuna_Despacho" : "PUERTO MONTT", "Region_Despacho" : "10", "Emaillogin" : "KARINAMORALES9@HOTMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PET CHILE SPA (77452249-2)", "Cuentas" : "KARINAMORALES9@HOTMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "DIAGONAL LAGUNA 1", "Numero_Direccion" : "4610", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "DIAGONAL LAGUNA 1", "Numero_Direccion_facturacion" : "4610", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1500, "U_despachosd" : 1000, "U_despachosh" : 1400, "Indic" : 0, "id__" : 578 }, { "validFor" : "Y", "CreateDate" : "2025-06-13", "U_fechaing" : "2025-06-12", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77928537-5", "CardCode" : "77928537C-1", "CardName" : "COMERCIALIZADORA DINOBIRDS SPA", "CardFName" : "DINNOBIRDS", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "932202246", "Direccion_Facturacion" : "CINCO NORTE 0696", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LA GRANJA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CINCO NORTE 0696", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LA GRANJA", "Region_Despacho" : "13", "Emaillogin" : "DINNOBIRDS@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIALIZADORA DINOBIRDS SPA (77928537-5)", "Cuentas" : "DINNOBIRDS@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CINCO NORTE", "Numero_Direccion" : "0696", "Informacion_adicional_despacho" : "CASA ESQUINA", "Encargado_Recepcion" : "javier fernando torres fuentes", "Telefono_encargado" : "932202246", "Calle_Facturacion" : "CINCO NORTE", "Numero_Direccion_facturacion" : "0696", "Informacion_adicional_facturacion" : "CASA ESQUINA", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda Mascota Solo Online", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 579 }, { "validFor" : "Y", "CreateDate" : "2023-09-01", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77554124-5", "CardCode" : "77554124C-1", "CardName" : "CLINICA VETERINARIA Y SERVICIOS PARA MASCOTAS JMC Y CIA LTDA", "CardFName" : "QUILTRO PLANETA", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56949144081", "Phone2" : null, "Cellular" : "56949144081", "Direccion_Facturacion" : "AVENIDA TENIENTE CRUZ 21 DEPTO 315", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PUDAHUEL", "Region_Facturacion" : "13", "Sitio_Web" : "WWW.QUILTROPLANETA.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVENIDA TENIENTE CRUZ 21 DEPTO 315", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PUDAHUEL", "Region_Despacho" : "13", "Emaillogin" : "NO RESPONDE NINGUN MEDIO DE COMUNICACIÓN", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CLINICA VETERINARIA Y SERVICIOS PARA MASCOTAS JMC Y CIA LTDA (77554124-5)", "Cuentas" : "NO RESPONDE NINGUN MEDIO DE COMUNICACIÓN;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA TENIENTE CRUZ", "Numero_Direccion" : "21", "Informacion_adicional_despacho" : "DEPARTAMENTO 315", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA TENIENTE CRUZ", "Numero_Direccion_facturacion" : "21", "Informacion_adicional_facturacion" : "DEPARTAMENTO 315", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 1800, "U_despachosd" : 900, "U_despachosh" : 1800, "Indic" : 0, "id__" : 580 }, { "validFor" : "Y", "CreateDate" : "2022-07-12", "U_fechaing" : "2022-07-12", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77580588-9", "CardCode" : "77580588C-1", "CardName" : "AMANDOG COMPANY SPA", "CardFName" : "AMANDOG", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56992967953", "Phone2" : null, "Cellular" : "56992967953", "Direccion_Facturacion" : "PADRE MARIANO 253, PROVIDENCIA, CHILE OF 6", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PROVIDENCIA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "JOSÉ DOMINGO CAÑAS 1787, ÑUÑOA, SANTIAGO, CHILE CASA 4", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "ÑUÑOA", "Region_Despacho" : "13", "Emaillogin" : "CONTACTO@AMANDOG.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "AMANDOG COMPANY SPA (77580588-9)", "Cuentas" : "CONTACTO@AMANDOG.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "JOSE DOMINGO CAÑAS", "Numero_Direccion" : "1787", "Informacion_adicional_despacho" : "CASA 4", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PADRE MARIANO", "Numero_Direccion_facturacion" : "253", "Informacion_adicional_facturacion" : "OF 6", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1900, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 581 }, { "validFor" : "Y", "CreateDate" : "2025-01-29", "U_fechaing" : "2025-01-29", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77795853-4", "CardCode" : "77795853C-1", "CardName" : "SVS PET SPA", "CardFName" : "SVS PET", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : "x Servicio: Hospital Veterinario", "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "AV RAUL SILVA H 2090 LOCAL 1", "Ciudad_Facturacion" : "IQUIQUE", "Comuna_Facturacion" : "IQUIQUE", "Region_Facturacion" : "1", "Sitio_Web" : "", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "RAMON PEREZ OPAZO 2090", "Ciudad_Despacho" : "IQUIQUE", "Comuna_Despacho" : "IQUIQUE", "Region_Despacho" : "1", "Emaillogin" : "DCASTRO@GRUPODO.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SVS PET SPA (77795853-4)", "Cuentas" : "DCASTRO@GRUPODO.CL;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "RAMON PEREZ OPAZO", "Numero_Direccion" : "2090", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA RAUL SILVA H", "Numero_Direccion_facturacion" : "2090", "Informacion_adicional_facturacion" : "LOCAL 1", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 582 }, { "validFor" : "Y", "CreateDate" : "2025-02-12", "U_fechaing" : "2025-02-11", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77953889-3", "CardCode" : "77953889C-1", "CardName" : "MANQUILEF Y APABLAZA SPA", "CardFName" : "EL RELINCHO", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "PILOTO CARMONA S/N", "Ciudad_Facturacion" : "FUTALEUFÚ", "Comuna_Facturacion" : "FUTALEUFU", "Region_Facturacion" : "10", "Sitio_Web" : "", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PASAJE ALEPUE, POBLACION ANTIHUAL 185", "Ciudad_Despacho" : "Puerto Montt", "Comuna_Despacho" : "PUERTO MONTT", "Region_Despacho" : "10", "Emaillogin" : "ZAIRAPABLAZA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MANQUILEF Y APABLAZA SPA (77953889-3)", "Cuentas" : "ZAIRAPABLAZA@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PASAJE ALEPUE", "Numero_Direccion" : "185", "Informacion_adicional_despacho" : "POBLACION ANTIHUAL", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PILOTO CARMONA", "Numero_Direccion_facturacion" : "S/N", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 583 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2016-12-16", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "4213940-8", "CardCode" : "4213940C-1", "CardName" : "MOISES MUÑOZ TRONCOSO", "CardFName" : "AVICOLA-AGRICOLA", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56632213080", "Phone2" : null, "Cellular" : "56994518988", "Direccion_Facturacion" : "CAMILO HENRIQUEZ 739", "Ciudad_Facturacion" : "VALDIVIA", "Comuna_Facturacion" : "VALDIVIA", "Region_Facturacion" : "14", "Sitio_Web" : "AVICOLAGRICOLA.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CAMILO HENRIQUEZ 739", "Ciudad_Despacho" : "VALDIVIA", "Comuna_Despacho" : "VALDIVIA", "Region_Despacho" : "14", "Emaillogin" : "MOISESMUNOZJARAMILLO@YAHOO.CL", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MOISES MUÑOZ TRONCOSO (4213940-8)", "Cuentas" : "MOISESMUNOZJARAMILLO@YAHOO.CL;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CAMILO HENRIQUEZ", "Numero_Direccion" : "739", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CAMILO HENRIQUEZ", "Numero_Direccion_facturacion" : "739", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 39, "CreditLine" : 1500000.0, "Balance" : 0.0, "Deuda" : 1500000.0, "cod_pymnt" : 10, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 0, "id__" : 584 }, { "validFor" : "Y", "CreateDate" : "2025-01-08", "U_fechaing" : "2025-01-08", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77929621-0", "CardCode" : "77929621C-1", "CardName" : "Servicios veterinarios integrales spa", "CardFName" : "Clinica veterinaria San Isidro", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "Los raulies 0132", "Ciudad_Facturacion" : "TEMUCO", "Comuna_Facturacion" : "TEMUCO", "Region_Facturacion" : "9", "Sitio_Web" : "", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "Los raulies 0132", "Ciudad_Despacho" : "Temuco", "Comuna_Despacho" : "TEMUCO", "Region_Despacho" : "9", "Emaillogin" : "CONTACTOVETSANISIDRO@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "Servicios veterinarios integrales spa (77929621-0)", "Cuentas" : "CONTACTOVETSANISIDRO@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LOS RAULIES", "Numero_Direccion" : "132", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "LOS RAULIES", "Numero_Direccion_facturacion" : "132", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 585 }, { "validFor" : "Y", "CreateDate" : "2020-07-15", "U_fechaing" : "2020-07-15", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "13270090-7", "CardCode" : "13270090C-1", "CardName" : "NATALIA PIHAN VASQUEZ", "CardFName" : "TUVET", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56982656940", "Phone2" : null, "Cellular" : "56982656940", "Direccion_Facturacion" : "AZAPA 3843 LOCAL 33", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "ÑUÑOA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AZAPA 3843 LOCAL 33", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "ÑUÑOA", "Region_Despacho" : "13", "Emaillogin" : "VETERINARIA.TUVET@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "NATALIA PIHAN VASQUEZ (13270090-7)", "Cuentas" : "VETERINARIA.TUVET@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AZAPA", "Numero_Direccion" : "3843", "Informacion_adicional_despacho" : "LOCAL 33", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AZAPA", "Numero_Direccion_facturacion" : "3843", "Informacion_adicional_facturacion" : "LOCAL 33", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1400, "Indic" : 0, "id__" : 586 }, { "validFor" : "Y", "CreateDate" : "2024-12-11", "U_fechaing" : "2024-12-10", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77950299-6", "CardCode" : "77950299C-1", "CardName" : "Centro medico veterinario Dra camila Spa", "CardFName" : "C.M.V Dra. Camila", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : "x Servicio: Hospital Veterinario", "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : "negocios propiedad 1", "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "pedro lagos 1359", "Ciudad_Facturacion" : "RIO BUENO", "Comuna_Facturacion" : "RIO BUENO", "Region_Facturacion" : "14", "Sitio_Web" : "", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "pedro lagos 1359", "Ciudad_Despacho" : "Rio Bueno", "Comuna_Despacho" : "RIO BUENO", "Region_Despacho" : "14", "Emaillogin" : "CSALAZAR.MV@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "Centro medico veterinario Dra camila Spa (77950299-6)", "Cuentas" : "CSALAZAR.MV@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PEDRO LAGOS", "Numero_Direccion" : "1359", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PEDRO LAGOS", "Numero_Direccion_facturacion" : "1359", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 587 }, { "validFor" : "Y", "CreateDate" : "2024-05-28", "U_fechaing" : "2024-05-28", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77942598-3", "CardCode" : "77942598C-1", "CardName" : "HAKUNA MASCOTAS SPA", "CardFName" : "HAKUNA PETS PREMIUM", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56975142391", "Phone2" : null, "Cellular" : "56975142391", "Direccion_Facturacion" : "SAAVEDRA 891", "Ciudad_Facturacion" : "CAÑETE", "Comuna_Facturacion" : "CAÑETE", "Region_Facturacion" : "8", "Sitio_Web" : "WWW.INSTAGRAM.COMHAKUNAPETPREMIUM", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SAAVEDRA 891", "Ciudad_Despacho" : "CAÑETE", "Comuna_Despacho" : "CAÑETE", "Region_Despacho" : "8", "Emaillogin" : "HAKUNAMASCOTAS.SPA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACIÓN", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "HAKUNA MASCOTAS SPA (77942598-3)", "Cuentas" : "HAKUNAMASCOTAS.SPA@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "SAAVEDRA", "Numero_Direccion" : "891", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "SAAVEDRA", "Numero_Direccion_facturacion" : "891", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1030, "U_despacholvh" : 1900, "U_despachosd" : 1030, "U_despachosh" : 1900, "Indic" : 0, "id__" : 588 }, { "validFor" : "Y", "CreateDate" : "2020-06-04", "U_fechaing" : "2020-06-04", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76189992-9", "CardCode" : "76189992C-1", "CardName" : "COMERCIALIZADORA ROESSNER BELTRAN LIMITADA", "CardFName" : "LOS PATIPERROS", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56412950799", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "PAICAVI 2000", "Ciudad_Facturacion" : "CONCEPCION", "Comuna_Facturacion" : "CONCEPCION", "Region_Facturacion" : "8", "Sitio_Web" : "WWW.LOSPATIPERROSCONCEPCION.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PAICAVI 2000$LOS CARRERA 1170$PEDRO AGUIRRE 3521- SAN PEDRO DE LA PAZ", "Ciudad_Despacho" : "CONCEPCION$CONCEPCION$CONCEPCION", "Comuna_Despacho" : "CONCEPCION$CONCEPCION$SAN PEDRO DE LA PAZ", "Region_Despacho" : "8$8$8", "Emaillogin" : "LOSPATIPERROS2000@GMAIL.COM", "alias_despacho" : "DESPACHO$DESPACHO_2$DESPACHO_3", "codigo_despacho" : "0$2$3", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIALIZADORA ROESSNER BELTRAN LIMITADA (76189992-9)", "Cuentas" : "LOSPATIPERROS2000@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PAICAVI$LOS CARRERA$PEDRO AGUIRRE", "Numero_Direccion" : "2000$1170$3521", "Informacion_adicional_despacho" : "$$", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PAICAVI", "Numero_Direccion_facturacion" : "2000", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 589 }, { "validFor" : "Y", "CreateDate" : "2024-09-06", "U_fechaing" : "2024-09-05", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77998821-K", "CardCode" : "77998821C-1", "CardName" : "FERNANDEZ Y VIDAL LIMITADA", "CardFName" : "Fervipett", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56982789536", "Phone2" : null, "Cellular" : "56982789536", "Direccion_Facturacion" : "AV. CONCHA Y TORO 3940", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PUENTE ALTO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. CONCHA Y TORO 3940", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PUENTE ALTO", "Region_Despacho" : "13", "Emaillogin" : "FERVIPETT@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "FERNANDEZ Y VIDAL LIMITADA (77998821-K)", "Cuentas" : "FERVIPETT@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA CONCHA Y TORO", "Numero_Direccion" : "3940", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA CONCHA Y TORO", "Numero_Direccion_facturacion" : "3940", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 590 }, { "validFor" : "Y", "CreateDate" : "2020-11-02", "U_fechaing" : "2020-11-02", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76214881-1", "CardCode" : "76214881C-1", "CardName" : "MASCOTAMANIA CHILE SPA", "CardFName" : "MASCOTAMANIA", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : "CERRADO ENTRE 14:00 Y 16:00 HRS", "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56965743353", "Phone2" : null, "Cellular" : "56933961520", "Direccion_Facturacion" : "AVENIDA FRANCIA 368", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LAMPA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVENIDA FRANCIA 368$SANTA SARA, PARCELA N°9", "Ciudad_Despacho" : "SANTIAGO$SANTIAGO", "Comuna_Despacho" : "LAMPA$LAMPA", "Region_Despacho" : "13$13", "Emaillogin" : "MPEREZ.G@ICLOUD.COM", "alias_despacho" : "DESPACHO$DESPACHO_2", "codigo_despacho" : "0$2", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MASCOTAMANIA CHILE SPA (76214881-1)", "Cuentas" : "MPEREZ.G@ICLOUD.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA FRANCIA$SANTA SARA", "Numero_Direccion" : "368$S/N", "Informacion_adicional_despacho" : "$PARCELA N 9", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA FRANCIA", "Numero_Direccion_facturacion" : "368", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : -9285.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 2000, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 591 }, { "validFor" : "Y", "CreateDate" : "2020-06-16", "U_fechaing" : "2020-06-16", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76985013-9", "CardCode" : "76985013C-1", "CardName" : "VENTA Y DISTRI. DE ALIMEN. Y ACCESORIOS PARA MASCOTA, ARENA SANITARIA Y FARMACIA VETER. OSITO SPA", "CardFName" : "OSITO SPA", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : "x Servicio: Hospital Veterinario", "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56978085923", "Phone2" : null, "Cellular" : "56978085923", "Direccion_Facturacion" : "PLACILLA 4367", "Ciudad_Facturacion" : "CALAMA", "Comuna_Facturacion" : "CALAMA", "Region_Facturacion" : "2", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PLACILLA 4367", "Ciudad_Despacho" : "CALAMA", "Comuna_Despacho" : "CALAMA", "Region_Despacho" : "2", "Emaillogin" : "VENTA.OSITO@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VENTA Y DISTRI. DE ALIMEN. Y ACCESORIOS PARA MASCOTA, ARENA SANITARIA Y FARMACIA VETER. OSITO SPA (76985013-9)", "Cuentas" : "VENTA.OSITO@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PLACILLA", "Numero_Direccion" : "4367", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PLACILLA", "Numero_Direccion_facturacion" : "4367", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1130, "U_despacholvh" : 1800, "U_despachosd" : 1130, "U_despachosh" : 1800, "Indic" : 0, "id__" : 592 }, { "validFor" : "Y", "CreateDate" : "2022-05-19", "U_fechaing" : "2022-05-19", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77371976-4", "CardCode" : "77371976C-1", "CardName" : "EL CLAN SPA", "CardFName" : "CLAN DE LAS MASCOTAS", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56931285497", "Phone2" : null, "Cellular" : "56931285497", "Direccion_Facturacion" : "AVENIDA MARIA ROZAS VELASQUEZ 45, LOCAL 2", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "ESTACION CENTRAL", "Region_Facturacion" : "13", "Sitio_Web" : "www.clandelasmascotas.cl", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVENIDA MARIA ROZAS VELASQUEZ 45, LOCAL 2", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "ESTACION CENTRAL", "Region_Despacho" : "13", "Emaillogin" : "CLANDELASMASCOTAS.CL@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "EL CLAN SPA (77371976-4)", "Cuentas" : "CLANDELASMASCOTAS.CL@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA MARIA ROZAS VELASQUEZ", "Numero_Direccion" : "45", "Informacion_adicional_despacho" : "LOCAL 2", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA MARIA ROZAS VELASQUEZ", "Numero_Direccion_facturacion" : "45", "Informacion_adicional_facturacion" : "LOCAL 2", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1200, "U_despacholvh" : 2000, "U_despachosd" : 1200, "U_despachosh" : 1800, "Indic" : 0, "id__" : 593 }, { "validFor" : "Y", "CreateDate" : "2025-07-14", "U_fechaing" : "2025-07-14", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78146381-7", "CardCode" : "78146381C-1", "CardName" : "MINIMARKET ASTEN SPA", "CardFName" : "MI VECINO DEL BARRIO", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "963060384", "Direccion_Facturacion" : "SANTO TORIBIO 16", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PEÑAFLOR", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SANTO TORIBIO 16", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PEÑAFLOR", "Region_Despacho" : "13", "Emaillogin" : "MIVECINODELBARRIO@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MINIMARKET ASTEN SPA (78146381-7)", "Cuentas" : "MIVECINODELBARRIO@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "SANTO TORIBIO", "Numero_Direccion" : "16", "Informacion_adicional_despacho" : "PARCELA 16, CONDOMINIO LOS NOGALES.", "Encargado_Recepcion" : "GINO CERONI DUARTE", "Telefono_encargado" : "963060384", "Calle_Facturacion" : "SANTO TORIBIO", "Numero_Direccion_facturacion" : "16", "Informacion_adicional_facturacion" : "PARCELA 16, CONDOMINIO LOS NOGALES.", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda Mascota Solo Online", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 594 }, { "validFor" : "Y", "CreateDate" : "2022-10-13", "U_fechaing" : "2022-10-13", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77536667-2", "CardCode" : "77536667C-1", "CardName" : "PET BITO SPA", "CardFName" : "PET BITO SPA", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56993404238", "Phone2" : null, "Cellular" : "56993404238", "Direccion_Facturacion" : "CALLE DEL CERRO 7284", "Ciudad_Facturacion" : "ANTOFAGASTA", "Comuna_Facturacion" : "ANTOFAGASTA", "Region_Facturacion" : "2", "Sitio_Web" : "", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CAUPOLICÁN 1521, ANTOFAGASTA$Calle del Cerro 7284", "Ciudad_Despacho" : "ANTOFAGASTA$Antofagasta", "Comuna_Despacho" : "ANTOFAGASTA$Antofagasta", "Region_Despacho" : "2$2", "Emaillogin" : "PETBITO@GMAIL.COM", "alias_despacho" : "DESPACHO$DESPACHO 2", "codigo_despacho" : "1$2", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PET BITO SPA (77536667-2)", "Cuentas" : "PETBITO@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CAUPOLICAN$Calle del Cerro", "Numero_Direccion" : "1521$7284", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CALLE DEL CERRO", "Numero_Direccion_facturacion" : "7284", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Retail No Especializado", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1100, "U_despacholvh" : 1800, "U_despachosd" : 1100, "U_despachosh" : 1800, "Indic" : 0, "id__" : 595 }, { "validFor" : "Y", "CreateDate" : "2022-11-30", "U_fechaing" : "2022-11-30", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77653931-7", "CardCode" : "77653931C-1", "CardName" : "VICENCIO Y OYANEDEL PARAISO ANIMAL LIMITADA", "CardFName" : "PARAISO ANIMAL SUPER PREMIUM", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56977139621", "Phone2" : null, "Cellular" : "56967796570", "Direccion_Facturacion" : "AV. NORMANDIE 2054, QUINTERO LOCAL 5", "Ciudad_Facturacion" : "QUINTERO", "Comuna_Facturacion" : "QUINTERO", "Region_Facturacion" : "5", "Sitio_Web" : "", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. NORMANDIE 2054, QUINTERO LOCAL 5", "Ciudad_Despacho" : "QUINTERO", "Comuna_Despacho" : "QUINTERO", "Region_Despacho" : "5", "Emaillogin" : "NOYANEDEL.ESTAY@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VICENCIO Y OYANEDEL PARAISO ANIMAL LIMITADA (77653931-7)", "Cuentas" : "NOYANEDEL.ESTAY@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA NORMANDIE 2054", "Numero_Direccion" : "2054", "Informacion_adicional_despacho" : "LOCAL 5", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA NORMANDIE 2054", "Numero_Direccion_facturacion" : "2054", "Informacion_adicional_facturacion" : "LOCAL 5", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 1900, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 596 }, { "validFor" : "Y", "CreateDate" : "2021-11-17", "U_fechaing" : "2021-11-17", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77414073-5", "CardCode" : "77414073C-1", "CardName" : "CENTRO VETERINARIO COMERCIAL", "CardFName" : "GUAU MARKET", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56987206156", "Phone2" : null, "Cellular" : "56987206156", "Direccion_Facturacion" : "CONDOR 1202", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SANTIAGO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PASEO BULNES 401", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SANTIAGO", "Region_Despacho" : "13", "Emaillogin" : "CERCOVET@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CENTRO VETERINARIO COMERCIAL (77414073-5)", "Cuentas" : "CERCOVET@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PASEO BULNES", "Numero_Direccion" : "401", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CONDOR", "Numero_Direccion_facturacion" : "1202", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 1200000.0, "Balance" : 288216.0, "Deuda" : 911784.0, "cod_pymnt" : 10, "U_despacholvd" : 1100, "U_despacholvh" : 1800, "U_despachosd" : 1100, "U_despachosh" : 1800, "Indic" : 0, "id__" : 597 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2019-02-26", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "5326255-4", "CardCode" : "5326255C-1", "CardName" : "ROSA ADA LUZ ACEITUNO BENAVIDES", "CardFName" : "PAJARERIA ESTACION", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "CRE 05 DIAS TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56967373630", "Phone2" : null, "Cellular" : "56967373630", "Direccion_Facturacion" : "EXPOSICION 51 LOCAL 1216", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "ESTACION CENTRAL", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "EXPOSICION 51 LOCAL 1216", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "ESTACION CENTRAL", "Region_Despacho" : "13", "Emaillogin" : "MARIOMORALESA79@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ROSA ADA LUZ ACEITUNO BENAVIDES (5326255-4)", "Cuentas" : "MARIOMORALESA79@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "EXPOSICION", "Numero_Direccion" : "51", "Informacion_adicional_despacho" : "LOCAL 1216", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "EXPOSICION", "Numero_Direccion_facturacion" : "51", "Informacion_adicional_facturacion" : "LOCAL 1216", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 700000.0, "Balance" : -14697.0, "Deuda" : 714697.0, "cod_pymnt" : 5, "U_despacholvd" : 1000, "U_despacholvh" : 1400, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 0, "id__" : 598 }, { "validFor" : "Y", "CreateDate" : "2022-10-19", "U_fechaing" : "2022-10-19", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77268331-6", "CardCode" : "77268331C-1", "CardName" : "AGRICOLA DEL CARIBE LTDA", "CardFName" : "PELITOS POR DOKIER", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56932847478", "Phone2" : null, "Cellular" : "56932847478", "Direccion_Facturacion" : "VIANA 915, VIÑA DEL MAR OFICINA 211", "Ciudad_Facturacion" : "VIÑA DEL MAR", "Comuna_Facturacion" : "VIÑA DEL MAR", "Region_Facturacion" : "5", "Sitio_Web" : "www.pelitospordokier.cl", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LAGO LAS TORRES 170, QUILPUÉ DPTO 1508", "Ciudad_Despacho" : "QUILPUE", "Comuna_Despacho" : "QUILPUE", "Region_Despacho" : "5", "Emaillogin" : "HCBCOMERCIALIZADORA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "AGRICOLA DEL CARIBE LTDA (77268331-6)", "Cuentas" : "HCBCOMERCIALIZADORA@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LAGO LAS TORRES", "Numero_Direccion" : "170", "Informacion_adicional_despacho" : "DEPARTAMENTO 1508", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "VIANA", "Numero_Direccion_facturacion" : "915", "Informacion_adicional_facturacion" : "OFICINA 211", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 1800, "U_despachosd" : 900, "U_despachosh" : 1800, "Indic" : 0, "id__" : 599 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2019-02-20", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76881304-3", "CardCode" : "76881304C-1", "CardName" : "COMERCIAL MASCOGAR LTDA.", "CardFName" : "MASCOGAR", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56962146781", "Phone2" : null, "Cellular" : "56962146781", "Direccion_Facturacion" : "AV. CAPITAN ANTONIO MILLAN 711", "Ciudad_Facturacion" : "RANCAGUA", "Comuna_Facturacion" : "RANCAGUA", "Region_Facturacion" : "6", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. CAPITAN ANTONIO MILLAN 711", "Ciudad_Despacho" : "RANCAGUA", "Comuna_Despacho" : "RANCAGUA", "Region_Despacho" : "6", "Emaillogin" : "FRANCISCO.CERDA.M@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Tramo C", "Organizacion" : "COMERCIAL MASCOGAR LTDA. (76881304-3)", "Cuentas" : "FRANCISCO.CERDA.M@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA CAPITAN ANTONIO MILLAN", "Numero_Direccion" : "711", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA CAPITAN ANTONIO MILLAN", "Numero_Direccion_facturacion" : "711", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Distribuidor", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : -172096.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 2000, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 600 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2013-01-28", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "14402202-5", "CardCode" : "14402202C-1", "CardName" : "MAURICIO CARRILLO VIDAL", "CardFName" : "Pet's Mundo Animal", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "56991940534", "Direccion_Facturacion" : "RIQUELME 124", "Ciudad_Facturacion" : "HUASCO", "Comuna_Facturacion" : "HUASCO", "Region_Facturacion" : "3", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "RIQUELME 153", "Ciudad_Despacho" : "HUASCO", "Comuna_Despacho" : "HUASCO", "Region_Despacho" : "3", "Emaillogin" : "PERRUKERIAHUASCO@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MAURICIO CARRILLO VIDAL (14402202-5)", "Cuentas" : "PERRUKERIAHUASCO@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "RIQUELME", "Numero_Direccion" : "153", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "RIQUELME", "Numero_Direccion_facturacion" : "124", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 601 }, { "validFor" : "Y", "CreateDate" : "2022-06-07", "U_fechaing" : "2022-06-07", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "16083749-7", "CardCode" : "16083749C-1", "CardName" : "JOSE LUIS QUINTANA VERA", "CardFName" : "JOSE LUIS QUINTANA VERA", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56998361551", "Phone2" : null, "Cellular" : "56998361551", "Direccion_Facturacion" : "LAGUNA NEGRA 130, PUDAHUEL, CHILE LAGUNA NEGRA #130", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PUDAHUEL", "Region_Facturacion" : "13", "Sitio_Web" : "0", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LAGUNA NEGRA 130, PUDAHUEL, CHILE LAGUNA NEGRA #130", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PUDAHUEL", "Region_Despacho" : "13", "Emaillogin" : "JOSELUISQUINTANAVERA290@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "JOSE LUIS QUINTANA VERA (16083749-7)", "Cuentas" : "JOSELUISQUINTANAVERA290@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LAGUNA NEGRA", "Numero_Direccion" : "130", "Informacion_adicional_despacho" : "LAGUNA NEGRA", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "LAGUNA NEGRA", "Numero_Direccion_facturacion" : "130", "Informacion_adicional_facturacion" : "LAGUNA NEGRA", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 1800, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 602 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2018-03-23", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76404149-6", "CardCode" : "76404149C-1", "CardName" : "DISTRIBUIDORA Y COMERCIALIZADORA MAUSA LIMITADA", "CardFName" : "MAUSA LTDA.", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : "CERRADO ENTRE 14:00 Y 16:00 HRS.", "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56982930793", "Phone2" : null, "Cellular" : "56982930793", "Direccion_Facturacion" : "HERNAN OLGUIN 512", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "MAIPU", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "HERNAN OLGUIN 0512", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "MAIPU", "Region_Despacho" : "13", "Emaillogin" : "MSALGADO@FONOCAN.CL", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "DISTRIBUIDORA Y COMERCIALIZADORA MAUSA LIMITADA (76404149-6)", "Cuentas" : "MSALGADO@FONOCAN.CL;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "HERNAN OLGUIN", "Numero_Direccion" : "512", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "HERNAN OLGUIN", "Numero_Direccion_facturacion" : "512", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 1300000.0, "Balance" : 214714.0, "Deuda" : 1085286.0, "cod_pymnt" : 10, "U_despacholvd" : 1000, "U_despacholvh" : 2000, "U_despachosd" : 1000, "U_despachosh" : 2000, "Indic" : 0, "id__" : 603 }, { "validFor" : "Y", "CreateDate" : "2024-12-16", "U_fechaing" : "2024-12-16", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77976021-9", "CardCode" : "77976021C-1", "CardName" : "ENJOY PETS SPA", "CardFName" : "ENJOY PETS", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "CRE 40 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "FCO BILBAO 1072 LC 102 ED. CENTRO OSORNO II OSORNO", "Ciudad_Facturacion" : "OSORNO", "Comuna_Facturacion" : "OSORNO", "Region_Facturacion" : "10", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "FCO BILBAO 1072 LC 102 ED. CENTRO OSORNO II OSORNO", "Ciudad_Despacho" : "Osorno", "Comuna_Despacho" : "OSORNO", "Region_Despacho" : "10", "Emaillogin" : "JOSELINEVIVIANA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ENJOY PETS SPA (77976021-9)", "Cuentas" : "JOSELINEVIVIANA@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "FRANCISCO BILBAO", "Numero_Direccion" : "1072", "Informacion_adicional_despacho" : "LOCAL 102 ED. CENTRO OSORNO", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "FRANCISCO BILBAO", "Numero_Direccion_facturacion" : "1072", "Informacion_adicional_facturacion" : "LOCAL 102 ED. CENTRO OSORNO", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 39, "CreditLine" : 4000000.0, "Balance" : 2261347.0, "Deuda" : 1738653.0, "cod_pymnt" : 30, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 604 }, { "validFor" : "Y", "CreateDate" : "2023-07-26", "U_fechaing" : "2023-07-26", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77755095-0", "CardCode" : "77755095C-1", "CardName" : "DISTRIBUIDORA E IMPORTADORA CIUDAD ANIMAL SPA", "CardFName" : "CIUDAD ANIMAL", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "CRE 10 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56952067057", "Phone2" : null, "Cellular" : "56952067057", "Direccion_Facturacion" : "HENRY HALLACE 7308", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "CERRO NAVIA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "HENRY HALLACE 7308$AVDA. CENTRAL GONZALO PÉREZ LLONA 60, LOCAL 1$PUERTO VESPUCIO 9695", "Ciudad_Despacho" : "SANTIAGO$SANTIAGO$SANTIAGO", "Comuna_Despacho" : "CERRO NAVIA$MAIPU$PUDAHUEL", "Region_Despacho" : "13$13$13", "Emaillogin" : "COMERCIAL@CIUDADANIMAL.CL", "alias_despacho" : "Despacho$Despacho_2$DESPACHO_3", "codigo_despacho" : "1$2$3", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "DISTRIBUIDORA E IMPORTADORA CIUDAD ANIMAL SPA (77755095-0)", "Cuentas" : "COMERCIAL@CIUDADANIMAL.CL;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "HENRY HALLACE$AVENIDA CENTRAL GONZALO PEREZ LLONA$PUERTO VESPUCIO", "Numero_Direccion" : "7308$60$9695", "Informacion_adicional_despacho" : "$LOCAL 1$", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "HENRY HALLACE", "Numero_Direccion_facturacion" : "7308", "Informacion_adicional_facturacion" : ".", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 3000000.0, "Balance" : 140172.0, "Deuda" : 2859828.0, "cod_pymnt" : 6, "U_despacholvd" : 930, "U_despacholvh" : 1600, "U_despachosd" : 930, "U_despachosh" : 1600, "Indic" : 0, "id__" : 605 }, { "validFor" : "Y", "CreateDate" : "2022-03-22", "U_fechaing" : "2022-03-22", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76959122-2", "CardCode" : "76959122C-1", "CardName" : "ISABELMAR COMERCIALIZADORA SPA", "CardFName" : "BIOPETSHOP", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56979790722", "Phone2" : null, "Cellular" : "56979790722", "Direccion_Facturacion" : "DAVID LEÓN TAPIA 4537, COQUIMBO, CHILE PEÑUELAS", "Ciudad_Facturacion" : "COQUIMBO", "Comuna_Facturacion" : "COQUIMBO", "Region_Facturacion" : "4", "Sitio_Web" : "www.biopetshop.cl", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "REGIMIENTO ARICA 1641, LOCAL 114, STRIP CENTER CAMPO PEÑUELAS", "Ciudad_Despacho" : "LA SERENA", "Comuna_Despacho" : "LA SERENA", "Region_Despacho" : "4", "Emaillogin" : "CONTACTO.BIOPET@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ISABELMAR COMERCIALIZADORA SPA (76959122-2)", "Cuentas" : "CONTACTO.BIOPET@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "REGIMIENTO ARICA", "Numero_Direccion" : "1641", "Informacion_adicional_despacho" : "LOCAL 114, STRIP CENTER CAMPO PEÑUELAS", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "DAVID LEÓN TAPIA", "Numero_Direccion_facturacion" : "4537", "Informacion_adicional_facturacion" : "PEÑUELAS", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 35, "CreditLine" : 1200000.0, "Balance" : 254799.0, "Deuda" : 945201.0, "cod_pymnt" : 10, "U_despacholvd" : 900, "U_despacholvh" : 1430, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 606 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2018-05-09", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76582272-6", "CardCode" : "76582272C-1", "CardName" : "CLINICA VETERINARIA EL BOSQUE LTDA.", "CardFName" : "CLINICA VETERINARIA EL BOSQUE", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : "x Servicio: Hospital Veterinario", "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : "CERRADO 13:00-15:00", "Forma_de_Entrega" : "Caja", "Phone1" : "56632430902", "Phone2" : null, "Cellular" : "56999459562", "Direccion_Facturacion" : "AVDA. CIRCUNVALACION 2242", "Ciudad_Facturacion" : "VALDIVIA", "Comuna_Facturacion" : "VALDIVIA", "Region_Facturacion" : "14", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVDA. CIRCUNVALACION 2242", "Ciudad_Despacho" : "VALDIVIA", "Comuna_Despacho" : "VALDIVIA", "Region_Despacho" : "14", "Emaillogin" : "CLINVETBOSQUE@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CLINICA VETERINARIA EL BOSQUE LTDA. (76582272-6)", "Cuentas" : "CLINVETBOSQUE@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA CIRCUNVALACION", "Numero_Direccion" : "2242", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA CIRCUNVALACION", "Numero_Direccion_facturacion" : "2242", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : -19502.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 0, "id__" : 607 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2019-07-10", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76679580-3", "CardCode" : "76679580C-1", "CardName" : "SOCIEDAD COMERCIAL CLINICA Y HOSPITAL VETERINARIO LTDA.", "CardFName" : "CLINICA VETERINARIA ENTRE PERROS Y GATOS", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : "x Servicio: Hospital Veterinario", "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : "x Servicio: Farmacia", "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56965743353", "Phone2" : null, "Cellular" : "56965743353", "Direccion_Facturacion" : "AVDA. LAS PARCELAS 4815", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "ESTACION CENTRAL", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVDA. LAS PARCELAS 4815", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "ESTACION CENTRAL", "Region_Despacho" : "13", "Emaillogin" : "CLINICAENTREPERROSYGATOS@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SOCIEDAD COMERCIAL CLINICA Y HOSPITAL VETERINARIO LTDA. (76679580-3)", "Cuentas" : "CLINICAENTREPERROSYGATOS@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA LAS PARCELAS", "Numero_Direccion" : "4815", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA LAS PARCELAS", "Numero_Direccion_facturacion" : "4815", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 300000.0, "Balance" : 104816.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 0, "U_despacholvh" : 1030, "U_despachosd" : 1700, "U_despachosh" : null, "Indic" : 0, "id__" : 608 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2017-01-10", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76574962-K", "CardCode" : "76574962C-1", "CardName" : "MIRANDA Y PEREZ LTDA", "CardFName" : "PETS MACHALI MASCOTAS", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56722496976", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "AV PADRE HURTADO 103 L.24", "Ciudad_Facturacion" : "RANCAGUA", "Comuna_Facturacion" : "RANCAGUA", "Region_Facturacion" : "6", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV PADRE HURTADO 103 L.24$CAMINO COMUNIDAD BRAVO 051, LOCAL 12, MACHALI$MAIPU 806, LOCAL 23, BUIN", "Ciudad_Despacho" : "RANCAGUA$MACHALI$SANTIAGO", "Comuna_Despacho" : "RANCAGUA$MACHALI$BUIN", "Region_Despacho" : "6$6$13", "Emaillogin" : "MARCELO.MIRANDA@KAHUI.CL", "alias_despacho" : "Despacho$DESPACHO 2$DESPACHO_3", "codigo_despacho" : "2$4$5", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MIRANDA Y PEREZ LTDA (76574962-K)", "Cuentas" : "MARCELO.MIRANDA@KAHUI.CL;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA PADRE HURTADO$CAMINO COMUNIDAD BRAVO$MAIPU", "Numero_Direccion" : "103$051$806", "Informacion_adicional_despacho" : "LOCAL 24$REF. SUPERMERCADO EL TREBOL$LOCAL 23", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA PADRE HURTADO", "Numero_Direccion_facturacion" : "103", "Informacion_adicional_facturacion" : "LOCAL 24", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : -50298.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 609 }, { "validFor" : "Y", "CreateDate" : "2026-04-06", "U_fechaing" : "2026-04-06", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "69072100-7", "CardCode" : "69072100C-1", "CardName" : "I MUNICIPALIDAD DE PUENTE ALTO", "CardFName" : "I MUNICIPALIDAD DE PUENTE ALTO", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "INSTITUCIONES PUBLICAS", "Lista_de_Precio" : "Zoo Menor", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "228101674", "Direccion_Facturacion" : "AVENIDA CONCHA Y TORO 1820", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PUENTE ALTO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CONCHA Y TORO 3214", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PUENTE ALTO", "Region_Despacho" : "13", "Emaillogin" : "MARCELA.MUNOZ@MPUENTEALTO.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "I MUNICIPALIDAD DE PUENTE ALTO (69072100-7)", "Cuentas" : "MARCELA.MUNOZ@MPUENTEALTO.CL;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "CONCHA Y TORO", "Numero_Direccion" : "3214", "Informacion_adicional_despacho" : "PARQUE GABRIELA", "Encargado_Recepcion" : "Marcela Muñoz", "Telefono_encargado" : "228101674", "Calle_Facturacion" : "AVENIDA CONCHA Y TORO", "Numero_Direccion_facturacion" : "1820", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;", "subSegmento" : "8. Instituciones Publicas", "segmentoCompra" : null, "PriceListVTEX" : "pl-006", "ListName" : "Zoo Menor", "Cod_Vendedor" : 7, "CreditLine" : 500000.0, "Balance" : 208200.0, "Deuda" : 291800.0, "cod_pymnt" : 10, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 610 }, { "validFor" : "Y", "CreateDate" : "2026-03-20", "U_fechaing" : "2026-03-20", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78204989-5", "CardCode" : "78204989C-1", "CardName" : "SOCIEDAD DE INVERSIONES VALLEJOS DEPALLENS SPA", "CardFName" : "ALMAVET", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : "x Servicio: Hospital Veterinario", "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "92245970", "Direccion_Facturacion" : "CAMINO INTERNACIONAL 1870", "Ciudad_Facturacion" : "PUCÓN", "Comuna_Facturacion" : "PUCÓN", "Region_Facturacion" : "9", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CAMINO INTERNACIONAL 1870", "Ciudad_Despacho" : "PUCÓN", "Comuna_Despacho" : "PUCÓN", "Region_Despacho" : "9", "Emaillogin" : "DANAEVALLEJOS@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SOCIEDAD DE INVERSIONES VALLEJOS DEPALLENS SPA (78204989-5)", "Cuentas" : "DANAEVALLEJOS@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CAMINO INTERNACIONAL", "Numero_Direccion" : "1870", "Informacion_adicional_despacho" : "PUCÓN, LA ARAUCANÍA.", "Encargado_Recepcion" : "Danae Vallejos", "Telefono_encargado" : "92245970", "Calle_Facturacion" : "CAMINO INTERNACIONAL", "Numero_Direccion_facturacion" : "1870", "Informacion_adicional_facturacion" : "PUCÓN, LA ARAUCANÍA.", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 39, "CreditLine" : 5000000.0, "Balance" : 958219.0, "Deuda" : 4041781.0, "cod_pymnt" : 10, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 611 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2018-02-16", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77878930-2", "CardCode" : "77878930C-1", "CardName" : "COMERCIALIZADORA Y DISTRIBUIDORA DE ALIMENTOS CHILE DOGS LTDA.", "CardFName" : "SUPERMERCADOS DE MASCOTAS CONCON", "Vendedor" : "EQUIPO CUENTAS CORPORATIVAS", "Email_Vendedor" : "pnovoa@acws.cl", "Telefono_Vendedor" : "+56982485793", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "CRE 45 DIAS DEPOSITO O TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56322816098", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "AVENIDA CONCON-REÑACA 256", "Ciudad_Facturacion" : "VIÑA DEL MAR", "Comuna_Facturacion" : "CONCON", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVENIDA CONCON-REÑACA 256$ALBERTO ARENAS 3986 LOCAL 1, STREEPCENTER 4 ESQUINAS", "Ciudad_Despacho" : "VIÑA DEL MAR$LA SERENA", "Comuna_Despacho" : "CONCON$LA SERENA", "Region_Despacho" : "5$4", "Emaillogin" : "CHILEDOGSLTDA@HOTMAIL.COM", "alias_despacho" : "Despacho$DESPACHO_2", "codigo_despacho" : "2$4", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Tramo B", "Organizacion" : "COMERCIALIZADORA Y DISTRIBUIDORA DE ALIMENTOS CHILE DOGS LTDA. (77878930-2)", "Cuentas" : "CHILEDOGSLTDA@HOTMAIL.COM;pnovoa@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA CONCON-REÑACA$ALBERTO ARENAS", "Numero_Direccion" : "256$3986", "Informacion_adicional_despacho" : "$LOCAL 1 STRIPCENTER 4 ESQUINAS", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA CONCON-REÑACA", "Numero_Direccion_facturacion" : "256", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 50, "CreditLine" : 16500000.0, "Balance" : 233419.0, "Deuda" : 16266581.0, "cod_pymnt" : 12, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1400, "Indic" : 0, "id__" : 612 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2018-01-03", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76414306-K", "CardCode" : "76414306C-1", "CardName" : "INVERSIONES OLIVARES SPA", "CardFName" : "VETCLINIC", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "CRE 05 DIAS TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : "x Servicio: Hospital Veterinario", "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56989189166", "Phone2" : null, "Cellular" : "56989189166", "Direccion_Facturacion" : "AV. REGIMIENTO ARICA 6001,LOCAL 9", "Ciudad_Facturacion" : "LA SERENA", "Comuna_Facturacion" : "LA SERENA", "Region_Facturacion" : "4", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. REGIMIENTO ARICA 6001,LOCAL 9", "Ciudad_Despacho" : "LA SERENA", "Comuna_Despacho" : "LA SERENA", "Region_Despacho" : "4", "Emaillogin" : "CROJAS_VET@HOTMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "INVERSIONES OLIVARES SPA (76414306-K)", "Cuentas" : "CROJAS_VET@HOTMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA REGIMIENTO ARICA", "Numero_Direccion" : "6001", "Informacion_adicional_despacho" : "LOCAL 9", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA REGIMIENTO ARICA", "Numero_Direccion_facturacion" : "6001", "Informacion_adicional_facturacion" : "LOCAL 9", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 35, "CreditLine" : 400000.0, "Balance" : 0.0, "Deuda" : 400000.0, "cod_pymnt" : 5, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1600, "Indic" : 0, "id__" : 613 }, { "validFor" : "Y", "CreateDate" : "2021-08-19", "U_fechaing" : "2021-08-19", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76565003-8", "CardCode" : "76565003C-1", "CardName" : "SOCIEDAD PET BORDE LAGUNA LIMITADA", "CardFName" : "PET BORDE LAGUNA CURAUMA", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "Contado", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56979962813", "Phone2" : null, "Cellular" : "56979962813", "Direccion_Facturacion" : "CARDENAL SAMORE 2335 LOCAL 1864, CURAUMA", "Ciudad_Facturacion" : "VALPARAISO", "Comuna_Facturacion" : "VALPARAISO", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CARDENAL SAMORE 2335 LOCAL 1864, CURAUMA$RAMON FREIRE 2414 LOCAL 1107$AV. ARGENTINA PONIENTE 805 LOCAL 1016$AVENIDA 1 NORTE 2901 LOCAL 4060$BLANCO ENCALADA 4800 LOCAL 1$AVDA. CARRETERA DEL COBRE PRESIDENTE FREI 750, LOCAL 1004$AVENIDA TUPUNGATO 3425 BODEGA 23$RUTA F30-E, ESQUINA VÍA F-124, CAMINO AGUAS BLANCAS", "Ciudad_Despacho" : "VALPARAISO$QUILPUE$LOS ANDES$VIÑA DEL MAR$OLMUE$RANCAGUA$VALPARAISO$PUCHUNCAVI", "Comuna_Despacho" : "VALPARAISO$QUILPUE$LOS ANDES$VIÑA DEL MAR$OLMUE$RANCAGUA$VALPARAISO$PUCHUNCAVI", "Region_Despacho" : "5$5$5$5$5$6$5$5", "Emaillogin" : "PETBORDEGERENCIA@GMAIL.COM", "alias_despacho" : "DESPACHO$DESPACHO_2$DESPACHO_3$DESPACHO_4$DESPACHO_5$DESPACHO_6$DESPACHO_7$DESPACHO_8", "codigo_despacho" : "1$2$3$4$5$6$7$8", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SOCIEDAD PET BORDE LAGUNA LIMITADA (76565003-8)", "Cuentas" : "PETBORDEGERENCIA@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CARDENAL SAMORE$RAMON FREIRE$AVENIDA ARGENTINA PONIENTE$AVENIDA 1 NORTE$BLANCO ENCALADA$AVENIDA CARRETERA DEL COBRE PRESIDENTE FREI$AVENIDA TUPUNGATO$RUTA F30-E, ESQUINA VIA F-124", "Numero_Direccion" : "2335$2414$805$2901$4800$750$3425$S/N", "Informacion_adicional_despacho" : "LOCAL 1864$LOCAL 1107$LOCAL 1016$LOCAL 4060$LOCAL 1$LOCAL 1004$BODEGA 23$CAMINO AGUAS BLANCAS", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CARDENAL SAMORE", "Numero_Direccion_facturacion" : "2335", "Informacion_adicional_facturacion" : "LOCAL 1864", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Cadena Mascotas", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 58, "CreditLine" : null, "Balance" : 0.0, "Deuda" : null, "cod_pymnt" : -1, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1800, "Indic" : 0, "id__" : 614 }, { "validFor" : "Y", "CreateDate" : "2023-07-10", "U_fechaing" : "2023-07-10", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77741125-K", "CardCode" : "77741125C-1", "CardName" : "COMERCIALIZADORA ADS PET MARKET SPA", "CardFName" : "ADS PET MARKET", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : "x Servicio: Farmacia", "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56961689635", "Phone2" : null, "Cellular" : "56961689635", "Direccion_Facturacion" : "PRAT 824", "Ciudad_Facturacion" : "CHILLAN", "Comuna_Facturacion" : "CHILLAN", "Region_Facturacion" : "16", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ISABEL RIQUELME 956$PRAT 824$MAIPU 525$CALLE MIRAFLORES 1103, LOCAL C.-", "Ciudad_Despacho" : "CHILLAN$CHILLAN$CONCEPCION$TEMUCO", "Comuna_Despacho" : "CHILLAN$CHILLAN$CONCEPCION$TEMUCO", "Region_Despacho" : "16$16$8$9", "Emaillogin" : "V.CONTRERAS@AGRICOLADELSUR.CL", "alias_despacho" : "DESPACHO$DESPACHO_2$DESPACHO_3$DESPACHO_4", "codigo_despacho" : "1$2$3$4", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Tramo B", "Organizacion" : "COMERCIALIZADORA ADS PET MARKET SPA (77741125-K)", "Cuentas" : "V.CONTRERAS@AGRICOLADELSUR.CL;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ISABEL RIQUELME$PRAT$MAIPU$CALLE MIRAFLORES", "Numero_Direccion" : "956$824$525$1103", "Informacion_adicional_despacho" : "$$$LOCAL C", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PRAT", "Numero_Direccion_facturacion" : "824", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 54, "CreditLine" : 50000000.0, "Balance" : 516630.0, "Deuda" : 49483370.0, "cod_pymnt" : 10, "U_despacholvd" : 900, "U_despacholvh" : 1900, "U_despachosd" : 900, "U_despachosh" : 1900, "Indic" : 0, "id__" : 615 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2016-06-15", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "6024080-9", "CardCode" : "6024080C-1", "CardName" : "PATRICIO FLORENTINO YAÑEZ BELMAR", "CardFName" : "PATRICIO FLORENTINO YAÑEZ BELMAR", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "56989662922", "Direccion_Facturacion" : "AV PARQUE CENTRAL PONIENTE 1759, CUIDAD SATELITE", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "MAIPU", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV PARQUE CENTRAL PONIENTE 1759 CUIDAD SATELITE", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "MAIPU", "Region_Despacho" : "13", "Emaillogin" : "ORFEO.IGORITO@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PATRICIO FLORENTINO YAÑEZ BELMAR (6024080-9)", "Cuentas" : "ORFEO.IGORITO@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA PARQUE CENTRAL PONIENTE", "Numero_Direccion" : "1759", "Informacion_adicional_despacho" : "CUIDAD", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA PARQUE CENTRAL PONIENTE", "Numero_Direccion_facturacion" : "1759", "Informacion_adicional_facturacion" : "CUIDAD", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1100, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 616 }, { "validFor" : "Y", "CreateDate" : "2026-04-21", "U_fechaing" : null, "U_ocrcode" : null, "U_ocrcode2" : null, "RUT" : "16207611-6", "CardCode" : "16207611C-1", "CardName" : "MARCELA PAZ MONTECINOS CASTRO", "CardFName" : "MARCELA PAZ MONTECINOS CASTRO", "Vendedor" : "GENERICO ACWS", "Email_Vendedor" : "informatica@acws.cl", "Telefono_Vendedor" : null, "Tipo_de_Cliente" : "ANIMAL CARE", "Lista_de_Precio" : "Animal Care", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "+56951452190", "Phone2" : null, "Cellular" : "+56951452190", "Direccion_Facturacion" : "MARTIN ALONSO PINZON 6690, LAS CONDES", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LAS CONDES", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "MARTIN ALONSO PINZON 6690, LAS CONDES", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LAS CONDES", "Region_Despacho" : "13", "Emaillogin" : "PMB@ACWS.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MARCELA PAZ MONTECINOS CASTRO (16207611-6)", "Cuentas" : "PMB@ACWS.CL;informatica@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "MARTIN ALONSO PINZON", "Numero_Direccion" : "6690", "Informacion_adicional_despacho" : null, "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "MARTIN ALONSO PINZON", "Numero_Direccion_facturacion" : "6690", "Informacion_adicional_facturacion" : null, "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-011", "ListName" : "Animal Care", "Cod_Vendedor" : 1, "CreditLine" : 100000.0, "Balance" : 0.0, "Deuda" : 100000.0, "cod_pymnt" : 10, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 617 }, { "validFor" : "Y", "CreateDate" : "2021-08-09", "U_fechaing" : "2021-08-09", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77401465-9", "CardCode" : "77401465C-1", "CardName" : "COMERCIALIZ. ONLINE DE ALIMENTOS PARA MASCOTA, PRODUC. ACCE. MARCELA CONTRERAS AGUILERA EIRL", "CardFName" : "ESPACIO ANIMAL", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "CRE 45 DIAS DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56973320708", "Phone2" : null, "Cellular" : "56973320708", "Direccion_Facturacion" : "AVENIDA ALEMANIA 0585 A", "Ciudad_Facturacion" : "TEMUCO", "Comuna_Facturacion" : "TEMUCO", "Region_Facturacion" : "9", "Sitio_Web" : "TODOMASKOTAS.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVENIDA ALEMANIA 0585 A$AV LAS ENCINAS 02094$CALLE VILLA EL TREBOL 6, PUERTO VARAS$VALDIVIA 440", "Ciudad_Despacho" : "TEMUCO$TEMUCO$PUERTO VARAS$LOS ANGELES", "Comuna_Despacho" : "TEMUCO$TEMUCO$PUERTO VARAS$LOS ANGELES", "Region_Despacho" : "9$9$10$8", "Emaillogin" : "COMPRAS.EANIMAL@GMAIL.COM", "alias_despacho" : "DESPACHO$DESPACHO_2$DESPACHO_3$DESPACHO_4", "codigo_despacho" : "1$2$5$7", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Tramo A", "Organizacion" : "COMERCIALIZ. ONLINE DE ALIMENTOS PARA MASCOTA, PRODUC. ACCE. MARCELA CONTRERAS AGUILERA EIRL (77401465-9)", "Cuentas" : "COMPRAS.EANIMAL@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA ALEMANIA$AVENIDA LAS ENCINAS$CALLE VILLA EL TREBOL$VALDIVIA", "Numero_Direccion" : "585$2094$6$440", "Informacion_adicional_despacho" : "LOCAL A$$MERCATO CONTADINO$LOCAL 153 MALL PLAZA LOS ANGELES", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA ALEMANIA", "Numero_Direccion_facturacion" : "585", "Informacion_adicional_facturacion" : "LOCAL A", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 39, "CreditLine" : 30000000.0, "Balance" : 12799801.0, "Deuda" : 17200199.0, "cod_pymnt" : 12, "U_despacholvd" : 1100, "U_despacholvh" : 1800, "U_despachosd" : 1100, "U_despachosh" : 1600, "Indic" : 0, "id__" : 618 }, { "validFor" : "Y", "CreateDate" : "2024-05-07", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77937344-4", "CardCode" : "77937344C-1", "CardName" : "INVERSIONES GOLDEN PETS SPA", "CardFName" : "VETERINARIA GOLDEN PETS", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : "x Servicio: Hospital Veterinario", "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : "x Servicio: Farmacia", "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56940853587", "Phone2" : null, "Cellular" : "56940853587", "Direccion_Facturacion" : "COMERCIO 400", "Ciudad_Facturacion" : "RIO BUENO", "Comuna_Facturacion" : "RIO BUENO", "Region_Facturacion" : "14", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "COMERCIO 400", "Ciudad_Despacho" : "RIO BUENO", "Comuna_Despacho" : "RIO BUENO", "Region_Despacho" : "14", "Emaillogin" : "ALVARO.BURGOSBARR@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACIÓN", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "INVERSIONES GOLDEN PETS SPA (77937344-4)", "Cuentas" : "ALVARO.BURGOSBARR@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "COMERCIO", "Numero_Direccion" : "400", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "COMERCIO", "Numero_Direccion_facturacion" : "400", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 39, "CreditLine" : 3200000.0, "Balance" : 0.0, "Deuda" : 3200000.0, "cod_pymnt" : 10, "U_despacholvd" : 900, "U_despacholvh" : 2000, "U_despachosd" : 900, "U_despachosh" : 2000, "Indic" : 0, "id__" : 619 }, { "validFor" : "Y", "CreateDate" : "2025-02-27", "U_fechaing" : "2025-02-27", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78100658-0", "CardCode" : "78100658C-1", "CardName" : "VENTA DE ARTICULOS PARA HAMSTERS ANTONELLA LU ERO E.I.R.L", "CardFName" : "HAMTERINO SHOP", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "972663843", "Direccion_Facturacion" : "PIO XII 2517", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "MAIPU", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "JUAN MARTINEZ 416, MAIPU", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "MAIPU", "Region_Despacho" : "13", "Emaillogin" : "HAMTERINOSHOP@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VENTA DE ARTICULOS PARA HAMSTERS ANTONELLA LU ERO E.I.R.L (78100658-0)", "Cuentas" : "HAMTERINOSHOP@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "JUAN MARTINEZ", "Numero_Direccion" : "416", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "ANTONELLA LUCERO", "Telefono_encargado" : "972663843", "Calle_Facturacion" : "PIO XII", "Numero_Direccion_facturacion" : "2517", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 131012.0, "Deuda" : -131012.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 620 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2013-05-07", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76619360-9", "CardCode" : "76619360C-1", "CardName" : "CUBILLOS Y ZULOAGA LTDA", "CardFName" : "PICHICHUS", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56979971168", "Phone2" : null, "Cellular" : "56979971168", "Direccion_Facturacion" : "ALONSO OVALLE 877", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SANTIAGO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ALONSO OVALLE 877", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SANTIAGO", "Region_Despacho" : "13", "Emaillogin" : "CONTACTO@PICHICHUS.CL", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CUBILLOS Y ZULOAGA LTDA (76619360-9)", "Cuentas" : "CONTACTO@PICHICHUS.CL;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ALONSO OVALLE", "Numero_Direccion" : "877", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "ALONSO OVALLE", "Numero_Direccion_facturacion" : "877", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 1500000.0, "Balance" : 560076.0, "Deuda" : 939924.0, "cod_pymnt" : 10, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 621 }, { "validFor" : "Y", "CreateDate" : "2024-04-08", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77659737-6", "CardCode" : "77659737C-1", "CardName" : "MASCOTAS PUKKAPET SPA", "CardFName" : "MASCOTAS PUKKAPET", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999059243", "Phone2" : null, "Cellular" : "56999059243", "Direccion_Facturacion" : "VISVIRI 1320 - DPT 42", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LAS CONDES", "Region_Facturacion" : "13", "Sitio_Web" : "WWW.MASCOTASPUKKAPET.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "VISVIRI 1320 - DPT 42$LAS CONDES 9036.-", "Ciudad_Despacho" : "SANTIAGO$SANTIAGO", "Comuna_Despacho" : "LAS CONDES$LAS CONDES", "Region_Despacho" : "13$13", "Emaillogin" : "IVANBUSTOS@MASCOTASPUKKAPET.CL", "alias_despacho" : "DESPACHO_2$DESPACHO_1", "codigo_despacho" : "1$2", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MASCOTAS PUKKAPET SPA (77659737-6)", "Cuentas" : "IVANBUSTOS@MASCOTASPUKKAPET.CL;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "VISVIRI$LAS CONDES", "Numero_Direccion" : "1320$9036", "Informacion_adicional_despacho" : "DPT 42$", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "VISVIRI", "Numero_Direccion_facturacion" : "1320", "Informacion_adicional_facturacion" : "DPT 42", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda Mascota Solo Online", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 1100, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 622 }, { "validFor" : "Y", "CreateDate" : "2024-09-11", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77902196-3", "CardCode" : "77902196C-1", "CardName" : "SOCIEDAD COMERCIAL S & F LIMITADA", "CardFName" : "FLOPET", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56987529149", "Phone2" : null, "Cellular" : "56987529149", "Direccion_Facturacion" : "AVENIDA PROGRESO 2000 DEPTO 24", "Ciudad_Facturacion" : "IQUIQUE", "Comuna_Facturacion" : "IQUIQUE", "Region_Facturacion" : "1", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVENIDA PROGRESO 2000 DEPTO 24", "Ciudad_Despacho" : "IQUIQUE", "Comuna_Despacho" : "IQUIQUE", "Region_Despacho" : "1", "Emaillogin" : "SHIRLEYSOLIS82@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACIÓN", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SOCIEDAD COMERCIAL S & F LIMITADA (77902196-3)", "Cuentas" : "SHIRLEYSOLIS82@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA PROGRESO", "Numero_Direccion" : "2000", "Informacion_adicional_despacho" : "DEPARTAMENTO 24", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA PROGRESO", "Numero_Direccion_facturacion" : "2000", "Informacion_adicional_facturacion" : "DEPARTAMENTO 24", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 1700, "U_despachosd" : 900, "U_despachosh" : 1700, "Indic" : 0, "id__" : 623 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2017-01-10", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76222328-7", "CardCode" : "76222328C-1", "CardName" : "COMERCIAL PATITAS SUR LTDA", "CardFName" : "MASCOTERIA PATITAS PUERTO MONTT", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56994002334", "Phone2" : null, "Cellular" : "56994002334", "Direccion_Facturacion" : "PARQUE INDUSTRIAL 400 L13", "Ciudad_Facturacion" : "PUERTO MONTT", "Comuna_Facturacion" : "PUERTO MONTT", "Region_Facturacion" : "10", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PARQUE INDUSTRIAL 400 L13$LOS PABLOS 1880 L13-14$GENERAL SANTIAGO BUERAS 1400 LOCAL 4$RUTA 225 KM 1,5 LOCAL 38 (CENTRO COMERCIAL DOÑA EMA)", "Ciudad_Despacho" : "PUERTO MONTT$TEMUCO$VALDIVIA$PUERTO VARAS", "Comuna_Despacho" : "PUERTO MONTT$TEMUCO$VALDIVIA$PUERTO VARAS", "Region_Despacho" : "10$9$14$10", "Emaillogin" : "GERENCIA@PATITASSUR.CL", "alias_despacho" : "Despacho$DESPACHO_2$DESPACHO_3$DESPACHO_4", "codigo_despacho" : "2$4$5$6", "alias_facturacion" : "Facturacion$Facturacion_2$Facturacion_3$Facturacion_4", "codigo_facturacion" : "3$7$8$9", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIAL PATITAS SUR LTDA (76222328-7)", "Cuentas" : "GERENCIA@PATITASSUR.CL;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PARQUE INDUSTRIAL$LOS PABLOS$GENERAL SANTIAGO BUERAS$RUTA 225", "Numero_Direccion" : "400$1880$1400$S/N", "Informacion_adicional_despacho" : "LOCAL 13$LOCAL 13-14$LOCAL 4$KM 1,5, LOCAL 38 (CENTRO COMERCIAL DOÑA EMA)", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PARQUE INDUSTRIAL$LOS PABLOS$GENERAL SANTIAGO BUERAS$RUTA 225", "Numero_Direccion_facturacion" : "400$1880$1400$S/N", "Informacion_adicional_facturacion" : "LOCAL 13$LOCAL 13-14$LOCAL 4$KM 1,5, LOCAL 38 (CENTRO COMERCIAL DOÑA EMA)", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1800, "Indic" : 0, "id__" : 624 }, { "validFor" : "Y", "CreateDate" : "2026-04-27", "U_fechaing" : "2026-04-27", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78380175-2", "CardCode" : "78380175C-1", "CardName" : "COMERCIALIZADORA EL CARRIZAL SPA", "CardFName" : "LOS MIAUSQUETEROS", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "987253836", "Direccion_Facturacion" : "MARIA ESTER GARAY 30", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PEÑAFLOR", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "MARIA ESTER GARAY 30", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PEÑAFLOR", "Region_Despacho" : "13", "Emaillogin" : "CONTACTO@MIAUSQUETERO.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIALIZADORA EL CARRIZAL SPA (78380175-2)", "Cuentas" : "CONTACTO@MIAUSQUETERO.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "MARIA ESTER GARAY", "Numero_Direccion" : "30", "Informacion_adicional_despacho" : "LOCAL B", "Encargado_Recepcion" : "genaro perez", "Telefono_encargado" : "987253836", "Calle_Facturacion" : "MARIA ESTER GARAY", "Numero_Direccion_facturacion" : "30", "Informacion_adicional_facturacion" : "LOCAL B", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 625 }, { "validFor" : "Y", "CreateDate" : "2020-10-09", "U_fechaing" : "2020-10-09", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77232218-6", "CardCode" : "77232218C-1", "CardName" : "CUTI MASCOTAS SPA", "CardFName" : "CUTI MASCOTAS", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56952067057", "Phone2" : null, "Cellular" : "56985826617", "Direccion_Facturacion" : "AHUMADA 254 OFICINA 806", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SANTIAGO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ELEUTERIO RAMIREZ 737, BODEGA 7.-", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SANTIAGO", "Region_Despacho" : "13", "Emaillogin" : "CUTIMASCOTAS@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Tramo B", "Organizacion" : "CUTI MASCOTAS SPA (77232218-6)", "Cuentas" : "CUTIMASCOTAS@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ELEUTERIO RAMIREZ", "Numero_Direccion" : "737", "Informacion_adicional_despacho" : "BODEGA 7", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AHUMADA", "Numero_Direccion_facturacion" : "254", "Informacion_adicional_facturacion" : "OFICINA 806", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda Mascota Solo Online", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 3300000.0, "Balance" : 1288022.0, "Deuda" : 2011978.0, "cod_pymnt" : 10, "U_despacholvd" : 1000, "U_despacholvh" : 1700, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 626 }, { "validFor" : "Y", "CreateDate" : "2021-02-11", "U_fechaing" : "2021-02-11", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76726564-6", "CardCode" : "76726564C-1", "CardName" : "SAFARI VET LTDA", "CardFName" : "SAFARI VET", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "CRE 45 DIAS DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56982826090", "Phone2" : null, "Cellular" : "56982826090", "Direccion_Facturacion" : "RUDENCINO ORTEGA 1505 LOCAL 3", "Ciudad_Facturacion" : "TEMUCO", "Comuna_Facturacion" : "TEMUCO", "Region_Facturacion" : "9", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "RUDENCINO ORTEGA 1505 LOCAL 3$AVDA. PRAT 1472, LOCAL 3$LOS PABLOS 2050, LOCAL 9$PEDRO DE VALDIVIA 604 LOCAL 4$AVDA.LOS CREADORES 0191 LC 1768$AV. JORGE ALESSANDRI 3177 LOTE PT 4, 1008$RUDECINDO ORTEGA 02165, LOCAL 105$AVENIDA LOS PABLOS 1880 LT. 2, 13$AV. SIMON BOLIVAR 2655 LT 8 J-1 A P. DE LA FRONTERA$AV GABRIELA MISTRAL 2622 LOCAL 4", "Ciudad_Despacho" : "TEMUCO$VICTORIA$TEMUCO$VILLARRICA$TEMUCO$CONCEPCION$TEMUCO$TEMUCO$TEMUCO$TEMUCO", "Comuna_Despacho" : "TEMUCO$VICTORIA$TEMUCO$VILLARRICA$TEMUCO$TALCAHUANO$TEMUCO$TEMUCO$TEMUCO$TEMUCO", "Region_Despacho" : "9$9$9$9$9$8$9$9$9$9", "Emaillogin" : "CONTACTO@SAFARIVET.CL", "alias_despacho" : "DESPACHO$DESPACHO_2$DESPACHO_3$DESPACHO_4$DESPACHO_5$DESPACHO_6$DESPACHO_7$DESPACHO_8$DESPACHO_9$DESPACHO_10", "codigo_despacho" : "2$3$4$5$10$11$12$13$14$15", "alias_facturacion" : "FACTURACION$FACTURACION_2$FACTURACION_3$FACTURACION_4", "codigo_facturacion" : "6$7$8$9", "Acuerdo_Comercial" : "Tramo C", "Organizacion" : "SAFARI VET LTDA (76726564-6)", "Cuentas" : "CONTACTO@SAFARIVET.CL;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "RUDENCINO ORTEGA$AVENIDA PRAT$LOS PABLOS$PEDRO DE VALDIVIA$AVENIDA LOS CREADORES$AV. JORGE ALESSANDRI$RUDECINDO ORTEGA$AVENIDA LOS PABLOS$AV. SIMON BOLIVAR$AV GABRIELA MISTRAL", "Numero_Direccion" : "1505$1472$2050$604$191$3177$02165$1880$2655$2622 LOCAL 4", "Informacion_adicional_despacho" : "LOCAL 3$LOCAL 3$LOCAL 9$LOCAL 4$LOCAL 1768$LOTE PT 4, 1008$LOCAL 105$LT. 2, 13$LOCLA EN LIDER BARRIO INGLES", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "RUDENCINO ORTEGA$AVENIDA PRAT$LOS PABLOS$PEDRO DE VALDIVIA", "Numero_Direccion_facturacion" : "1505$1472$2050$604", "Informacion_adicional_facturacion" : "LOCAL 3$LOCAL 3$LOCAL 9$LOCAL 4", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 39, "CreditLine" : 8000000.0, "Balance" : 532724.0, "Deuda" : 7467276.0, "cod_pymnt" : 12, "U_despacholvd" : 930, "U_despacholvh" : 1700, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 627 }, { "validFor" : "Y", "CreateDate" : "2021-05-18", "U_fechaing" : "2021-05-18", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77266516-4", "CardCode" : "77266516C-1", "CardName" : "SOCIEDAD DE SERVICIOS VETERINARIOS ZOONAVET SPA", "CardFName" : "CLINICA ZOONAVET", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : "x Servicio: Hospital Veterinario", "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56945278769", "Phone2" : null, "Cellular" : "56945278769", "Direccion_Facturacion" : "BOMB CARLOS WHOLKE 990", "Ciudad_Facturacion" : "PUERTO MONTT", "Comuna_Facturacion" : "PUERTO MONTT", "Region_Facturacion" : "10", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CARLOS WHOLKE 990$EGAÑA 1251 MANZANA A CASA 20", "Ciudad_Despacho" : "PUERTO MONTT$PUERTO MONTT", "Comuna_Despacho" : "PUERTO MONTT$PUERTO MONTT", "Region_Despacho" : "10$10", "Emaillogin" : "CLINICAZOONAVET@GMAIL.COM", "alias_despacho" : "DESPACHO$DESPACHO_2", "codigo_despacho" : "1$2", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SOCIEDAD DE SERVICIOS VETERINARIOS ZOONAVET SPA (77266516-4)", "Cuentas" : "CLINICAZOONAVET@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "BOMB CARLOS WHOLKE$EGAÑA 1251 MANZANA A", "Numero_Direccion" : "990$S/N", "Informacion_adicional_despacho" : "$CASA 20", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "BOMB CARLOS WHOLKE", "Numero_Direccion_facturacion" : "990", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 39, "CreditLine" : 500000.0, "Balance" : 0.0, "Deuda" : 500000.0, "cod_pymnt" : 10, "U_despacholvd" : 900, "U_despacholvh" : 1800, "U_despachosd" : 900, "U_despachosh" : 1800, "Indic" : 0, "id__" : 628 }, { "validFor" : "Y", "CreateDate" : "2026-03-05", "U_fechaing" : "2026-03-05", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "16914704-3", "CardCode" : "16914704C-1", "CardName" : "DANIELA DE LOS ANGELES OSORIO DURAN", "CardFName" : "DANIELA DE LOS ANGELES OSORIO DURAN", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "971502947", "Direccion_Facturacion" : "GREGORIO CORDOVEZ 672", "Ciudad_Facturacion" : "LA SERENA", "Comuna_Facturacion" : "LA SERENA", "Region_Facturacion" : "4", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "GREGORIO CORDOVEZ 672 LOCAL 103 974436836", "Ciudad_Despacho" : "LA SERENA", "Comuna_Despacho" : "LA SERENA", "Region_Despacho" : "4", "Emaillogin" : "DANI.OSORIO.DURAN@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "DANIELA DE LOS ANGELES OSORIO DURAN (16914704-3)", "Cuentas" : "DANI.OSORIO.DURAN@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "GREGORIO CORDOVEZ 672 LOCAL 103", "Numero_Direccion" : "974436836", "Informacion_adicional_despacho" : "LOCAL 103", "Encargado_Recepcion" : "DANIELA OSORIO", "Telefono_encargado" : "974436836", "Calle_Facturacion" : "GREGORIO CORDOVEZ", "Numero_Direccion_facturacion" : "672", "Informacion_adicional_facturacion" : "LOCAL 103", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 629 }, { "validFor" : "Y", "CreateDate" : "2026-02-26", "U_fechaing" : "2026-02-26", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78363187-3", "CardCode" : "78363187C-1", "CardName" : "GL PETSHOP SPA", "CardFName" : "GRETTA & LAILA PETSHOP SPA", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL TIENDA ONLINE", "Lista_de_Precio" : "Retail Tienda Online", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "954106011", "Direccion_Facturacion" : "DOMINICA 561", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "RECOLETA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "DOMINICA 561", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "RECOLETA", "Region_Despacho" : "13", "Emaillogin" : "GERENCIA@GLPETS.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "GL PETSHOP SPA (78363187-3)", "Cuentas" : "GERENCIA@GLPETS.CL;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "DOMINICA", "Numero_Direccion" : "561", "Informacion_adicional_despacho" : "OFICINA 02", "Encargado_Recepcion" : "Foad y Eli", "Telefono_encargado" : "954106820", "Calle_Facturacion" : "DOMINICA", "Numero_Direccion_facturacion" : "561", "Informacion_adicional_facturacion" : "OFICINA 02", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda Mascota Solo Online", "segmentoCompra" : null, "PriceListVTEX" : "pl-016", "ListName" : "Retail Tienda Online", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 630 }, { "validFor" : "Y", "CreateDate" : "2026-02-25", "U_fechaing" : "2026-02-25", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "87843900-7", "CardCode" : "87843900C-1", "CardName" : "FARMACÉUTICA CEA LIMITADA", "CardFName" : "FARMACIA VIÑAMARINA", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "976970639", "Direccion_Facturacion" : "ARLEGUI 610", "Ciudad_Facturacion" : "VIÑA DEL MAR", "Comuna_Facturacion" : "VIÑA DEL MAR", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ARLEGUI 610", "Ciudad_Despacho" : "VIÑA DEL MAR", "Comuna_Despacho" : "VIÑA DEL MAR", "Region_Despacho" : "5", "Emaillogin" : "FARMACEA@HOTMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "FARMACÉUTICA CEA LIMITADA (87843900-7)", "Cuentas" : "FARMACEA@HOTMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ARLEGUI", "Numero_Direccion" : "610", "Informacion_adicional_despacho" : "LOCAL 1", "Encargado_Recepcion" : "Francisca Cea", "Telefono_encargado" : "976970639", "Calle_Facturacion" : "ARLEGUI", "Numero_Direccion_facturacion" : "610", "Informacion_adicional_facturacion" : "LOCAL 1", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Farmacia Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 631 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2016-03-15", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "13044994-8", "CardCode" : "13044994C-1", "CardName" : "RODRIGO MARIO MORALES DUARTE", "CardFName" : "PUPPYLOVE PET", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56962044556", "Phone2" : null, "Cellular" : "56962044556", "Direccion_Facturacion" : "ENRIQUE OLIVARES 1855", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LA FLORIDA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ENRIQUE OLIVARES 1855", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LA FLORIDA", "Region_Despacho" : "13", "Emaillogin" : "RODRIGOMD_@HOTMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "RODRIGO MARIO MORALES DUARTE (13044994-8)", "Cuentas" : "RODRIGOMD_@HOTMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ENRIQUE OLIVARES", "Numero_Direccion" : "1855", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "ENRIQUE OLIVARES", "Numero_Direccion_facturacion" : "1855", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 632 }, { "validFor" : "Y", "CreateDate" : "2022-12-02", "U_fechaing" : "2022-12-16", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "78209170-0", "CardCode" : "78209170C-1", "CardName" : "COMERCIAL EL MATICO LTDA", "CardFName" : "COMERCIAL EL MATICO LTDA", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "CRIADERO", "Lista_de_Precio" : "Criaderos Stgo", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : "negocios propiedad 1", "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56228572075", "Phone2" : null, "Cellular" : "56228572075", "Direccion_Facturacion" : "LO HERRERA PARCELA 8", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SAN BERNARDO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LO HERRERA PARCELA 8", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SAN BERNARDO", "Region_Despacho" : "13", "Emaillogin" : "ALEXURRA@PUERTAVERDE.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIAL EL MATICO LTDA (78209170-0)", "Cuentas" : "ALEXURRA@PUERTAVERDE.CL;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "LO HERRERA PARCELA", "Numero_Direccion" : "8", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "LO HERRERA PARCELA", "Numero_Direccion_facturacion" : "8", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-004", "ListName" : "Criaderos Stgo", "Cod_Vendedor" : 7, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 633 }, { "validFor" : "Y", "CreateDate" : "2024-04-22", "U_fechaing" : "2024-04-22", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "13200443-9", "CardCode" : "13200443C-1", "CardName" : "ARIEL RIVERA FERNANDEZ", "CardFName" : "ARIEL RIVERA FERNANDEZ", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56936812656", "Phone2" : null, "Cellular" : "56936812656", "Direccion_Facturacion" : "SANTA ELISA #11941", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LA CISTERNA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SANTA ELISA #11941", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LA CISTERNA", "Region_Despacho" : "13", "Emaillogin" : "ALIMENTOMASCOTASRYD@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACIÓN", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ARIEL RIVERA FERNANDEZ (13200443-9)", "Cuentas" : "ALIMENTOMASCOTASRYD@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "SANTA ELISA", "Numero_Direccion" : "11941", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "SANTA ELISA", "Numero_Direccion_facturacion" : "11941", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 0, "U_despacholvh" : 0, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 634 }, { "validFor" : "Y", "CreateDate" : "2025-08-01", "U_fechaing" : "2025-07-31", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "11111111-1", "CardCode" : "11111111C-1", "CardName" : "TESTCANALCERO", "CardFName" : "TESTCANALCERO", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : "x Servicio: Hospital Veterinario", "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "999999999", "Direccion_Facturacion" : "TEST 33333", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "COLINA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "TEST 23333", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LA GRANJA", "Region_Despacho" : "13", "Emaillogin" : "TESTCANALCERO@TEST.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "TESTCANALCERO (11111111-1)", "Cuentas" : "TESTCANALCERO@TEST.CL;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "TEST", "Numero_Direccion" : "23333", "Informacion_adicional_despacho" : "TEST", "Encargado_Recepcion" : "test", "Telefono_encargado" : "999999999", "Calle_Facturacion" : "TEST", "Numero_Direccion_facturacion" : "33333", "Informacion_adicional_facturacion" : "TEST", "TipoCuenta" : "C;V;V;V", "subSegmento" : "8. Instituciones Publicas", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 635 }, { "validFor" : "Y", "CreateDate" : "2023-06-27", "U_fechaing" : "2023-06-27", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "13530900-1", "CardCode" : "13530900C-1", "CardName" : "DAVID SCHICKHARDT FIGUEROA", "CardFName" : "MUNDO PEZ", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56975882974", "Phone2" : null, "Cellular" : "56975882974", "Direccion_Facturacion" : "ONIX 30", "Ciudad_Facturacion" : "ANTOFAGASTA", "Comuna_Facturacion" : "ANTOFAGASTA", "Region_Facturacion" : "2", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ONIX 30", "Ciudad_Despacho" : "ANTOFAGASTA", "Comuna_Despacho" : "ANTOFAGASTA", "Region_Despacho" : "2", "Emaillogin" : "DAVID.SCHICKHARDT@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "DAVID SCHICKHARDT FIGUEROA (13530900-1)", "Cuentas" : "DAVID.SCHICKHARDT@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ONIX", "Numero_Direccion" : "30", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "ONIX", "Numero_Direccion_facturacion" : "30", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Retail No Especializado", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1200, "U_despacholvh" : 1900, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 636 }, { "validFor" : "Y", "CreateDate" : "2023-06-13", "U_fechaing" : "2023-06-13", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "15904828-4", "CardCode" : "15904828C-1", "CardName" : "EDWARD FREDY SCHMEISSER ROJAS", "CardFName" : "PUNTO MOLOSOS", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56948897682", "Phone2" : null, "Cellular" : "56948897682", "Direccion_Facturacion" : "PLAYA LECHAGUA 6225 PUERTA SUR", "Ciudad_Facturacion" : "PUERTO MONTT", "Comuna_Facturacion" : "PUERTO MONTT", "Region_Facturacion" : "10", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PLAYA LECHAGUA 6225 PUERTA SUR", "Ciudad_Despacho" : "PUERTO MONTT", "Comuna_Despacho" : "PUERTO MONTT", "Region_Despacho" : "10", "Emaillogin" : "EDWARD.SCHMEISSER@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "EDWARD FREDY SCHMEISSER ROJAS (15904828-4)", "Cuentas" : "EDWARD.SCHMEISSER@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PLAYA LECHAGUA", "Numero_Direccion" : "6225", "Informacion_adicional_despacho" : "PUERTA SUR", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PLAYA LECHAGUA", "Numero_Direccion_facturacion" : "6225", "Informacion_adicional_facturacion" : "PUERTA SUR", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Peluqueria", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1700, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 637 }, { "validFor" : "Y", "CreateDate" : "2023-07-10", "U_fechaing" : "2023-07-11", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76526487-1", "CardCode" : "76526487C-1", "CardName" : "CENTRO MEDICO VETERINARIO SAN MARTIN LIMITADA", "CardFName" : "CLINICA VETERINARIA SAN MARTIN", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56983460188", "Phone2" : null, "Cellular" : "56983460188", "Direccion_Facturacion" : "PATRICIO LYNCH 1053", "Ciudad_Facturacion" : "IQUIQUE", "Comuna_Facturacion" : "IQUIQUE", "Region_Facturacion" : "1", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "TERESA WILMS MONTT 2263, LOCAL 1044", "Ciudad_Despacho" : "IQUIQUE", "Comuna_Despacho" : "IQUIQUE", "Region_Despacho" : "1", "Emaillogin" : "GIGLIOLALANINO@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CENTRO MEDICO VETERINARIO SAN MARTIN LIMITADA (76526487-1)", "Cuentas" : "GIGLIOLALANINO@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "TERESA WILMS MONTT", "Numero_Direccion" : "2263", "Informacion_adicional_despacho" : "LOCAL 1044", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PATRICIO LYNCH", "Numero_Direccion_facturacion" : "1053", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 1800, "U_despachosd" : 900, "U_despachosh" : 1800, "Indic" : 0, "id__" : 638 }, { "validFor" : "Y", "CreateDate" : "2022-06-28", "U_fechaing" : "2022-06-28", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76871503-3", "CardCode" : "76871503C-1", "CardName" : "ANIMAL FOOD SPA", "CardFName" : "ANIMAL FOOD", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56944018594", "Phone2" : null, "Cellular" : "56944018594", "Direccion_Facturacion" : "BÚZIOS, LAMPA, CHILE PARCELA 99, LOTE5", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LAMPA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "BÚZIOS, LAMPA, CHILE PARCELA 99, LOTE5", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LAMPA", "Region_Despacho" : "13", "Emaillogin" : "FOODANIMALSPA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ANIMAL FOOD SPA (76871503-3)", "Cuentas" : "FOODANIMALSPA@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "BUZIOS", "Numero_Direccion" : "S/N", "Informacion_adicional_despacho" : "PARCELA 99 LOTE5 LAMPA", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "BUZIOS", "Numero_Direccion_facturacion" : "S/N", "Informacion_adicional_facturacion" : "PARCELA 99 LOTE5 LAMPA", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1630, "U_despachosd" : 900, "U_despachosh" : 1900, "Indic" : 0, "id__" : 639 }, { "validFor" : "Y", "CreateDate" : "2024-10-09", "U_fechaing" : "2024-10-07", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76912193-5", "CardCode" : "76912193C-1", "CardName" : "Sociedad médica del sur spa", "CardFName" : "Veterinaria del Sur", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56973035559", "Phone2" : null, "Cellular" : "56973035559", "Direccion_Facturacion" : "Florida 1186", "Ciudad_Facturacion" : "PUERTO VARAS", "Comuna_Facturacion" : "PUERTO VARAS", "Region_Facturacion" : "10", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "florida 1186", "Ciudad_Despacho" : "Puerto Varas", "Comuna_Despacho" : "PUERTO VARAS", "Region_Despacho" : "10", "Emaillogin" : "DELSURVETERINARIA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "Sociedad médica del sur spa (76912193-5)", "Cuentas" : "DELSURVETERINARIA@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "FLORIDA", "Numero_Direccion" : "1186", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "FLORIDA", "Numero_Direccion_facturacion" : "1186", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 640 }, { "validFor" : "Y", "CreateDate" : "2024-12-11", "U_fechaing" : "2024-12-11", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77002003-4", "CardCode" : "77002003C-1", "CardName" : "DIST Y VTA DE ALIM P/ MASCOTAS Y", "CardFName" : "MASCOTALAZOO", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : "x Servicio: Farmacia", "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "ECUADOR 43", "Ciudad_Facturacion" : "VIÑA DEL MAR", "Comuna_Facturacion" : "VIÑA DEL MAR", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ECUADOR 43", "Ciudad_Despacho" : "Viña Del Mar", "Comuna_Despacho" : "VIÑA DEL MAR", "Region_Despacho" : "5", "Emaillogin" : "HIMR351@HOTMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "DIST Y VTA DE ALIM P/ MASCOTAS Y (77002003-4)", "Cuentas" : "HIMR351@HOTMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ECUADOR", "Numero_Direccion" : "43", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "ECUADOR", "Numero_Direccion_facturacion" : "43", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 641 }, { "validFor" : "Y", "CreateDate" : "2022-06-17", "U_fechaing" : "2022-06-17", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77295994-K", "CardCode" : "77295994C-1", "CardName" : "VETERINARIA AMUNATEGUI", "CardFName" : "VETERINARIA AMUNATEGUI", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : "x Servicio: Hospital Veterinario", "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : "x Servicio: Farmacia", "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56984293199", "Phone2" : null, "Cellular" : "56984293199", "Direccion_Facturacion" : "AMUNÁTEGUI 462, SANTIAGO, CHILE LOCAL C 1 1ER", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SANTIAGO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AMUNÁTEGUI 462, SANTIAGO, CHILE LOCAL C 1 1ER", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SANTIAGO", "Region_Despacho" : "13", "Emaillogin" : "PATYDUBOL@HOTMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VETERINARIA AMUNATEGUI (77295994-K)", "Cuentas" : "PATYDUBOL@HOTMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AMUNATEGUI", "Numero_Direccion" : "462", "Informacion_adicional_despacho" : "LOCAL C", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AMUNATEGUI", "Numero_Direccion_facturacion" : "462", "Informacion_adicional_facturacion" : "LOCAL C", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1030, "U_despacholvh" : 1800, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 642 }, { "validFor" : "Y", "CreateDate" : "2023-03-09", "U_fechaing" : "2023-03-09", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77379204-6", "CardCode" : "77379204C-1", "CardName" : "COMERCIALIZADORA LUNA LIMITADA", "CardFName" : "TOPI PETS", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56959987432", "Phone2" : null, "Cellular" : "56959987432", "Direccion_Facturacion" : "AV. IRARRAZAVAL 5185 OF 503", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "ÑUÑOA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LOS PLÁTANOS 3858 DEPTO. 1102 A$ITALIA 686 LOCAL 5", "Ciudad_Despacho" : "SANTIAGO$SANTIAGO", "Comuna_Despacho" : "MACUL$PROVIDENCIA", "Region_Despacho" : "13$13", "Emaillogin" : "TOPIPETSLUNA@GMAIL.COM", "alias_despacho" : "DESPACHO$DESPACHO_2", "codigo_despacho" : "0$2", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIALIZADORA LUNA LIMITADA (77379204-6)", "Cuentas" : "TOPIPETSLUNA@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LOS PLATANOS$ITALIA", "Numero_Direccion" : "3858$686", "Informacion_adicional_despacho" : "DEPARTAMENTO 1102 A$LOCAL 5", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA IRARRAZAVENIDAAL", "Numero_Direccion_facturacion" : "5185", "Informacion_adicional_facturacion" : "OFICINA 503", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 2100, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 643 }, { "validFor" : "Y", "CreateDate" : "2025-10-02", "U_fechaing" : "2025-10-02", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77519213-5", "CardCode" : "77519213C-1", "CardName" : "COM Y SERV VETERINARIOS FERIA MASCOTA SPA", "CardFName" : "PATAMOR", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "991513088", "Direccion_Facturacion" : "AVDA VITACURA 6710", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "VITACURA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVDA VITACURA 6710", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "VITACURA", "Region_Despacho" : "13", "Emaillogin" : "SOLANGEPINACZ@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COM Y SERV VETERINARIOS FERIA MASCOTA SPA (77519213-5)", "Cuentas" : "SOLANGEPINACZ@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVDA VITACURA", "Numero_Direccion" : "6710", "Informacion_adicional_despacho" : "LOCAL B6", "Encargado_Recepcion" : "Vendedor de turno", "Telefono_encargado" : "991513088", "Calle_Facturacion" : "AVDA VITACURA", "Numero_Direccion_facturacion" : "6710", "Informacion_adicional_facturacion" : "LOCAL B6", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 644 }, { "validFor" : "Y", "CreateDate" : "2023-03-27", "U_fechaing" : "2023-03-28", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77520357-9", "CardCode" : "77520357C-1", "CardName" : "PETS SPA", "CardFName" : "WINDSOR PETS", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56930026983", "Phone2" : null, "Cellular" : "56930026983", "Direccion_Facturacion" : "MONSEÑOR EDWARDS 1638 LOCAL 6", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LA REINA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "MONSEÑOR EDWARDS 1638 LOCAL 6", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LA REINA", "Region_Despacho" : "13", "Emaillogin" : "PETSWINDSOR@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PETS SPA (77520357-9)", "Cuentas" : "PETSWINDSOR@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "MONSEÑOR EDWARDS", "Numero_Direccion" : "1638", "Informacion_adicional_despacho" : "LOCAL 6", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "MONSEÑOR EDWARDS", "Numero_Direccion_facturacion" : "1638", "Informacion_adicional_facturacion" : "LOCAL 6", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1130, "U_despacholvh" : 1800, "U_despachosd" : 1130, "U_despachosh" : 1600, "Indic" : 0, "id__" : 645 }, { "validFor" : "Y", "CreateDate" : "2025-09-12", "U_fechaing" : "2025-09-11", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77533302-2", "CardCode" : "77533302C-1", "CardName" : "ENTRE PERROS Y GATOS SPA", "CardFName" : "ENTRE PERROS Y GATOS VIP", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "973620422", "Direccion_Facturacion" : "SANTO DOMINGO 108", "Ciudad_Facturacion" : "SAN FELIPE", "Comuna_Facturacion" : "SAN FELIPE", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SANTO DOMINGO 108", "Ciudad_Despacho" : "SAN FELIPE", "Comuna_Despacho" : "SAN FELIPE", "Region_Despacho" : "5", "Emaillogin" : "ENTREPERROSYGATOS22@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ENTRE PERROS Y GATOS SPA (77533302-2)", "Cuentas" : "ENTREPERROSYGATOS22@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "SANTO DOMINGO", "Numero_Direccion" : "108", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "Alejandra", "Telefono_encargado" : "", "Calle_Facturacion" : "SANTO DOMINGO", "Numero_Direccion_facturacion" : "108", "Informacion_adicional_facturacion" : "LOCAL", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 646 }, { "validFor" : "Y", "CreateDate" : "2025-10-06", "U_fechaing" : "2025-10-03", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77656186-K", "CardCode" : "77656186C-1", "CardName" : "CENTRO DE EMPRENDIMIENTO E INNOVACION LAPLACE", "CardFName" : "CEIL SPA", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "996388878", "Direccion_Facturacion" : "PAPUDO 120", "Ciudad_Facturacion" : "LOS ANDES", "Comuna_Facturacion" : "LOS ANDES", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PAPUDO 120", "Ciudad_Despacho" : "LOS ANDES", "Comuna_Despacho" : "LOS ANDES", "Region_Despacho" : "5", "Emaillogin" : "FINANZAS.CEIL@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CENTRO DE EMPRENDIMIENTO E INNOVACION LAPLACE (77656186-K)", "Cuentas" : "FINANZAS.CEIL@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PAPUDO", "Numero_Direccion" : "120", "Informacion_adicional_despacho" : "ENTRE CALLES RODRIGUEZ Y TRES CARRERAS", "Encargado_Recepcion" : "GABRIELA RAMIREZ AYALA", "Telefono_encargado" : "996388878", "Calle_Facturacion" : "PAPUDO", "Numero_Direccion_facturacion" : "120", "Informacion_adicional_facturacion" : "OFICINA", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Farmacia Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 647 }, { "validFor" : "Y", "CreateDate" : "2024-06-25", "U_fechaing" : "2024-06-25", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77695514-0", "CardCode" : "77695514C-1", "CardName" : "COMERCIAL L&R LTDA", "CardFName" : "MASSKOTAS.CL", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : "x Servicio: Farmacia", "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56957945930", "Phone2" : null, "Cellular" : "56957945930", "Direccion_Facturacion" : "ROBERTO ESPINOZA 1715", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SANTIAGO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ROBERTO ESPINOZA 1715", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SANTIAGO", "Region_Despacho" : "13", "Emaillogin" : "COMERCIALLR2023@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACIÓN", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIAL L&R LTDA (77695514-0)", "Cuentas" : "COMERCIALLR2023@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ROBERTO ESPINOZA", "Numero_Direccion" : "1715", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "ROBERTO ESPINOZA", "Numero_Direccion_facturacion" : "1715", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Distribuidor", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : null, "Balance" : 0.0, "Deuda" : null, "cod_pymnt" : 22, "U_despacholvd" : 1030, "U_despacholvh" : 1700, "U_despachosd" : 1030, "U_despachosh" : 1730, "Indic" : 0, "id__" : 648 }, { "validFor" : "Y", "CreateDate" : "2025-06-19", "U_fechaing" : "2025-06-19", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77753529-3", "CardCode" : "77753529C-1", "CardName" : "MUNDO MASCOTAS VET SPA", "CardFName" : "CLINICA VETERINARIA MUNDO VET", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "953082113", "Direccion_Facturacion" : "DOMINGO FERNANDEZ CONCHA 505", "Ciudad_Facturacion" : "PAPUDO", "Comuna_Facturacion" : "PAPUDO", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "DOMINGO FERNANDEZ CONCHA 505", "Ciudad_Despacho" : "PAPUDO", "Comuna_Despacho" : "PAPUDO", "Region_Despacho" : "5", "Emaillogin" : "MUNDOMASCOTASVET.PAPUDO@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MUNDO MASCOTAS VET SPA (77753529-3)", "Cuentas" : "MUNDOMASCOTASVET.PAPUDO@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "DOMINGO FERNANDEZ CONCHA", "Numero_Direccion" : "505", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "JOSE LUIS ARAYA BARRIA", "Telefono_encargado" : "953082113", "Calle_Facturacion" : "DOMINGO FERNANDEZ CONCHA", "Numero_Direccion_facturacion" : "505", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 649 }, { "validFor" : "Y", "CreateDate" : "2024-07-03", "U_fechaing" : "2024-06-27", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77766648-7", "CardCode" : "77766648C-1", "CardName" : "COMERCIAL VAVILU SPA", "CardFName" : "COMERCIAL VAVILU SPA", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56974863220", "Phone2" : null, "Cellular" : "56974863220", "Direccion_Facturacion" : "PEDRO MONTT 174", "Ciudad_Facturacion" : "OVALLE", "Comuna_Facturacion" : "OVALLE", "Region_Facturacion" : "4", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PEDRO MONTT 174", "Ciudad_Despacho" : "OVALLE", "Comuna_Despacho" : "OVALLE", "Region_Despacho" : "4", "Emaillogin" : "AUDITORIASMAVE@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACIÓN", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIAL VAVILU SPA (77766648-7)", "Cuentas" : "AUDITORIASMAVE@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PEDRO MONTT", "Numero_Direccion" : "174", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PEDRO MONTT", "Numero_Direccion_facturacion" : "174", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 830, "U_despacholvh" : 1830, "U_despachosd" : 830, "U_despachosh" : 1400, "Indic" : 0, "id__" : 650 }, { "validFor" : "Y", "CreateDate" : "2025-06-09", "U_fechaing" : "2025-06-09", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77771465-1", "CardCode" : "77771465C-1", "CardName" : "VENTA DE ALIMENTOS PARA MASCOTA BRENDA MOGOLLON E.I.R.L.", "CardFName" : "BANQUETE PETSHOP", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "966268984", "Direccion_Facturacion" : "JULIO MONTT SALAMANCA 1061 BONILLA 1061 BONILLA", "Ciudad_Facturacion" : "ANTOFAGASTA", "Comuna_Facturacion" : "ANTOFAGASTA", "Region_Facturacion" : "2", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "JULIO MONTT SALAMANCA 1061 BONILLA 1061 BONILLA", "Ciudad_Despacho" : "ANTOFAGASTA", "Comuna_Despacho" : "ANTOFAGASTA", "Region_Despacho" : "2", "Emaillogin" : "BRENDA_MH20@HOTMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VENTA DE ALIMENTOS PARA MASCOTA BRENDA MOGOLLON E.I.R.L. (77771465-1)", "Cuentas" : "BRENDA_MH20@HOTMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "JULIO MONTT SALAMANCA 1061 BONILLA", "Numero_Direccion" : "1061 BONILLA", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "BRENDA MOGOLLON", "Telefono_encargado" : "966268984", "Calle_Facturacion" : "JULIO MONTT SALAMANCA 1061 BONILLA", "Numero_Direccion_facturacion" : "1061 BONILLA", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 651 }, { "validFor" : "Y", "CreateDate" : "2026-02-09", "U_fechaing" : "2026-02-04", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77784403-2", "CardCode" : "77784403C-1", "CardName" : "SOCIEDAD DE SERVICIOS VETERINARIOS NARICES FRÍAS LTDA", "CardFName" : "NARICES FRÍAS", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "9743284", "Direccion_Facturacion" : "AVENIDA VICENTE HUIDOBRO 7034", "Ciudad_Facturacion" : "CONCEPCIÓN", "Comuna_Facturacion" : "CONCEPCIÓN", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVENIDA VICENTE HUIDOBRO 7034", "Ciudad_Despacho" : "CONCEPCIÓN", "Comuna_Despacho" : "CONCEPCIÓN", "Region_Despacho" : "8", "Emaillogin" : "NARICESFRIASS@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SOCIEDAD DE SERVICIOS VETERINARIOS NARICES FRÍAS LTDA (77784403-2)", "Cuentas" : "NARICESFRIASS@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA VICENTE HUIDOBRO", "Numero_Direccion" : "7034", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "Estefanía Ester Nuñez Saldias", "Telefono_encargado" : "9 7432 84", "Calle_Facturacion" : "AVENIDA VICENTE HUIDOBRO", "Numero_Direccion_facturacion" : "7034", "Informacion_adicional_facturacion" : "COMUNA SAN PEDRO DE LA PAZ", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 652 }, { "validFor" : "Y", "CreateDate" : "2025-11-13", "U_fechaing" : "2025-11-11", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77806486-3", "CardCode" : "77806486C-1", "CardName" : "DISTRIBUIDORA TAMY SPA", "CardFName" : "PATITAS CORTAS FOOD", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "930688621", "Direccion_Facturacion" : "BELGRANO 695", "Ciudad_Facturacion" : "QUILPUÉ", "Comuna_Facturacion" : "QUILPUÉ", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "BELGRANO 695", "Ciudad_Despacho" : "QUILPUÉ", "Comuna_Despacho" : "QUILPUÉ", "Region_Despacho" : "5", "Emaillogin" : "PATITASCORTASFOOD@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "DISTRIBUIDORA TAMY SPA (77806486-3)", "Cuentas" : "PATITASCORTASFOOD@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "BELGRANO", "Numero_Direccion" : "695", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "claudio orellana", "Telefono_encargado" : "930688621", "Calle_Facturacion" : "BELGRANO", "Numero_Direccion_facturacion" : "695", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 653 }, { "validFor" : "Y", "CreateDate" : "2025-08-11", "U_fechaing" : "2025-08-11", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77880212-0", "CardCode" : "77880212C-1", "CardName" : "OTRAS ACTIVIDADES DE VENTA AL POR MENOR EN COMERCIOS NO ESPECIALIZADOS N.C.P.", "CardFName" : "JYJ SAFETY SERVICIOS GENERALES", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "995634796", "Direccion_Facturacion" : "RUTA E-44 PARCELA 47 47", "Ciudad_Facturacion" : "CABILDO", "Comuna_Facturacion" : "CABILDO", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "OFICINA STARKEN S/N", "Ciudad_Despacho" : "CABILDO", "Comuna_Despacho" : "CABILDO", "Region_Despacho" : "5", "Emaillogin" : "GONZALEZZAPATAJAVIER@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "OTRAS ACTIVIDADES DE VENTA AL POR MENOR EN COMERCIOS NO ESPECIALIZADOS N.C.P. (77880212-0)", "Cuentas" : "GONZALEZZAPATAJAVIER@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "OFICINA STARKEN", "Numero_Direccion" : "S/N", "Informacion_adicional_despacho" : "CALLE EL ARRAYAN N° 152, BLOCK 5, DPTO 520", "Encargado_Recepcion" : "javier gonzalez", "Telefono_encargado" : "995634796", "Calle_Facturacion" : "RUTA E-44 PARCELA 47", "Numero_Direccion_facturacion" : "47", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Distribuidor", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 654 }, { "validFor" : "Y", "CreateDate" : "2024-06-26", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77893659-3", "CardCode" : "77893659C-1", "CardName" : "INFOPET SPA", "CardFName" : "INFOPET", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : "x Servicio: Farmacia", "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56987318074", "Phone2" : null, "Cellular" : "56987318074", "Direccion_Facturacion" : "AV EDMUNDO ELUCHANS 1737", "Ciudad_Facturacion" : "VIÑA DEL MAR", "Comuna_Facturacion" : "VIÑA DEL MAR", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV EDMUNDO ELUCHANS 1737", "Ciudad_Despacho" : "VIÑA DEL MAR", "Comuna_Despacho" : "VIÑA DEL MAR", "Region_Despacho" : "5", "Emaillogin" : "MV.NICOLESTUARDO@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACIÓN", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "INFOPET SPA (77893659-3)", "Cuentas" : "MV.NICOLESTUARDO@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA EDMUNDO ELUCHANS", "Numero_Direccion" : "1737", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA EDMUNDO ELUCHANS", "Numero_Direccion_facturacion" : "1737", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1030, "U_despacholvh" : 1900, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 655 }, { "validFor" : "Y", "CreateDate" : "2025-03-04", "U_fechaing" : "2025-03-04", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78096795-1", "CardCode" : "78096795C-1", "CardName" : "COMERCIALIZADORA DE ALIMENTOS Y ACCESORIOS DE MASCOTA CAMILA ARCE E.I.R.L.", "CardFName" : "STRONG MERCH", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "MANANTIALES 292 EL ESTERO", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "COLINA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "MANANTIALES 292 EL ESTERO", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "COLINA", "Region_Despacho" : "13", "Emaillogin" : "COMERCIALIZADORASTRONG.MECH@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIALIZADORA DE ALIMENTOS Y ACCESORIOS DE MASCOTA CAMILA ARCE E.I.R.L. (78096795-1)", "Cuentas" : "COMERCIALIZADORASTRONG.MECH@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "MANANTIALES", "Numero_Direccion" : "292", "Informacion_adicional_despacho" : "EL ESTERO", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "MANANTIALES", "Numero_Direccion_facturacion" : "292", "Informacion_adicional_facturacion" : "EL ESTERO", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 2100, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 656 }, { "validFor" : "Y", "CreateDate" : "2025-11-24", "U_fechaing" : "2025-11-24", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "10457235-9", "CardCode" : "10457235C-1", "CardName" : "VERONICA EUGENIA VON KRETSHMANN ITURRIAGA", "CardFName" : "CAPICAN", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL TIENDA ONLINE", "Lista_de_Precio" : "Retail Tienda Online", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "942805370", "Direccion_Facturacion" : "FUENTEOVEJUNA 1370", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LAS CONDES", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "FUENTEOVEJUNA 1370", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LAS CONDES", "Region_Despacho" : "13", "Emaillogin" : "VVONK1808@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VERONICA EUGENIA VON KRETSHMANN ITURRIAGA (10457235-9)", "Cuentas" : "VVONK1808@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "FUENTEOVEJUNA", "Numero_Direccion" : "1370", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "Michelle", "Telefono_encargado" : "942805370", "Calle_Facturacion" : "FUENTEOVEJUNA", "Numero_Direccion_facturacion" : "1370", "Informacion_adicional_facturacion" : "CAPICAN", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda Mascota Solo Online", "segmentoCompra" : null, "PriceListVTEX" : "pl-016", "ListName" : "Retail Tienda Online", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 657 }, { "validFor" : "Y", "CreateDate" : "2025-09-22", "U_fechaing" : "2025-09-17", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78194597-8", "CardCode" : "78194597C-1", "CardName" : "DISTRIBUIDORA Y VENTAS VANGUARDIA SPA", "CardFName" : "VENTAS VANGUARDIA", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL TIENDA ONLINE", "Lista_de_Precio" : "Retail Tienda Online", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "952151069", "Direccion_Facturacion" : "SAN PABLO 3823", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "QUINTA NORMAL", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ANDES 3668", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "QUINTA NORMAL", "Region_Despacho" : "13", "Emaillogin" : "VANGUARDIASPA78@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "DISTRIBUIDORA Y VENTAS VANGUARDIA SPA (78194597-8)", "Cuentas" : "VANGUARDIASPA78@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ANDES", "Numero_Direccion" : "3668", "Informacion_adicional_despacho" : "LOCAL 304", "Encargado_Recepcion" : "Edwin Segovia", "Telefono_encargado" : "952151069", "Calle_Facturacion" : "SAN PABLO", "Numero_Direccion_facturacion" : "3823", "Informacion_adicional_facturacion" : "LOCAL 5", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda Mascota Solo Online", "segmentoCompra" : null, "PriceListVTEX" : "pl-016", "ListName" : "Retail Tienda Online", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 658 }, { "validFor" : "Y", "CreateDate" : "2026-03-18", "U_fechaing" : "2026-03-17", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78303993-1", "CardCode" : "78303993C-1", "CardName" : "TIENDA DE MASCOTAS PELOS PELITOS", "CardFName" : "TIENDA DE MASCOTAS PELOS PELITOS", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "960310809", "Direccion_Facturacion" : "AV. LAGUNA SUR 8405", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PUDAHUEL", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. LAGUNA SUR 8405", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PUDAHUEL", "Region_Despacho" : "13", "Emaillogin" : "CONTACTOPELOSPELITOS@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "TIENDA DE MASCOTAS PELOS PELITOS (78303993-1)", "Cuentas" : "CONTACTOPELOSPELITOS@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AV. LAGUNA SUR", "Numero_Direccion" : "8405", "Informacion_adicional_despacho" : "LOCAL 9", "Encargado_Recepcion" : "Michael", "Telefono_encargado" : "968310809", "Calle_Facturacion" : "AV. LAGUNA SUR", "Numero_Direccion_facturacion" : "8405", "Informacion_adicional_facturacion" : "LOCAL 9", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 659 }, { "validFor" : "Y", "CreateDate" : "2024-05-23", "U_fechaing" : "2024-05-23", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77823975-2", "CardCode" : "77823975C-1", "CardName" : "SOLUCIONES JC SPA", "CardFName" : "SOLUCIONES JC SPA", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56956231622", "Phone2" : null, "Cellular" : "56956231622", "Direccion_Facturacion" : "ESCANILLA 1035", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "INDEPENDENCIA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ESCANILLA 1035, LOCAL 10", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "INDEPENDENCIA", "Region_Despacho" : "13", "Emaillogin" : "SOLUCIONESJC.SPA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACIÓN", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SOLUCIONES JC SPA (77823975-2)", "Cuentas" : "SOLUCIONESJC.SPA@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ESCANILLA", "Numero_Direccion" : "1035", "Informacion_adicional_despacho" : "LOCAL 10", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "ESCANILLA", "Numero_Direccion_facturacion" : "1035", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 0, "U_despacholvh" : 0, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 660 }, { "validFor" : "Y", "CreateDate" : "2025-04-23", "U_fechaing" : "2025-04-23", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76906546-6", "CardCode" : "76906546C-1", "CardName" : "TIENDA PARA MASCOTAS PET TIME SPA", "CardFName" : "PET TIME", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "969654521", "Direccion_Facturacion" : "AVENIDA SANTA ROSA 634", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SANTIAGO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "MARIN 334", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SANTIAGO", "Region_Despacho" : "13", "Emaillogin" : "VENTAS@PETTIME.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "TIENDA PARA MASCOTAS PET TIME SPA (76906546-6)", "Cuentas" : "VENTAS@PETTIME.CL;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "MARIN", "Numero_Direccion" : "334", "Informacion_adicional_despacho" : "CASA", "Encargado_Recepcion" : "Bielca Oviedo", "Telefono_encargado" : "939528788", "Calle_Facturacion" : "AVENIDA SANTA ROSA", "Numero_Direccion_facturacion" : "634", "Informacion_adicional_facturacion" : "DEPTO 714", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 661 }, { "validFor" : "Y", "CreateDate" : "2025-09-29", "U_fechaing" : "2025-09-26", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77834662-1", "CardCode" : "77834662C-1", "CardName" : "COMERCIAL GAM LTDA", "CardFName" : "COMERCIAL GAM", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "978523833", "Direccion_Facturacion" : "CAITI 2636", "Ciudad_Facturacion" : "QUILPUÉ", "Comuna_Facturacion" : "QUILPUE", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "MARTINEZ CRUZ 312", "Ciudad_Despacho" : "VALPARAÍSO", "Comuna_Despacho" : "VALPARAÍSO", "Region_Despacho" : "5", "Emaillogin" : "COMERCIALGAMLTDA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIAL GAM LTDA (77834662-1)", "Cuentas" : "COMERCIALGAMLTDA@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "MARTINEZ CRUZ", "Numero_Direccion" : "312", "Informacion_adicional_despacho" : "ESQUINA HOLANDA", "Encargado_Recepcion" : "Danilo Mateluna", "Telefono_encargado" : "978523833", "Calle_Facturacion" : "CAITI", "Numero_Direccion_facturacion" : "2636", "Informacion_adicional_facturacion" : "LOS PINOS", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Distribuidor", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 662 }, { "validFor" : "Y", "CreateDate" : "2025-12-04", "U_fechaing" : "2025-12-04", "U_ocrcode" : "UENEC", "U_ocrcode2" : "CGAVE", "RUT" : "16361353-0", "CardCode" : "16361353C-1", "CardName" : "JUAN ANDRES RUIZ VIAL", "CardFName" : "JUAN ANDRES RUIZ VIAL", "Vendedor" : "GENERICO ACWS", "Email_Vendedor" : "informatica@acws.cl", "Telefono_Vendedor" : null, "Tipo_de_Cliente" : "ANIMAL CARE", "Lista_de_Precio" : "Animal Care", "PymntGroup" : "Contado", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "+56990401435", "Phone2" : null, "Cellular" : "+56950082635", "Direccion_Facturacion" : "LOS TRIGALES 7435 D.913B", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LAS CONDES", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LOS TRIGALES 7435 D.913B$Alfredo Barros Errázuriz 1968", "Ciudad_Despacho" : "SANTIAGO$SANTIAGO", "Comuna_Despacho" : "LAS CONDES$PROVIDENCIA", "Region_Despacho" : "13$13", "Emaillogin" : "JUANANDRES.RUIZVIAL@GMAIL.COM", "alias_despacho" : "DESPACHO_2$DESPACHO", "codigo_despacho" : "0$2", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "JUAN ANDRES RUIZ VIAL (16361353-0)", "Cuentas" : "JUANANDRES.RUIZVIAL@GMAIL.COM;informatica@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LOS TRIGALES$Alfredo Barros Errázuriz", "Numero_Direccion" : "7435", "Informacion_adicional_despacho" : "$", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "LOS TRIGALES", "Numero_Direccion_facturacion" : "7435", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "9. Colaborador", "segmentoCompra" : null, "PriceListVTEX" : "pl-011", "ListName" : "Animal Care", "Cod_Vendedor" : 1, "CreditLine" : 100000.0, "Balance" : 0.0, "Deuda" : 100000.0, "cod_pymnt" : -1, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 663 }, { "validFor" : "Y", "CreateDate" : "2023-11-22", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76235958-8", "CardCode" : "76235958C-1", "CardName" : "VETERINARIA BURGOS Y ORELLANA LIMITADA", "CardFName" : "CLINICA VETERINARIA SAN JOSE", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56995029023", "Phone2" : null, "Cellular" : "56995029023", "Direccion_Facturacion" : "JOSE PUCHI 1400", "Ciudad_Facturacion" : "MARIQUINA", "Comuna_Facturacion" : "MARIQUINA", "Region_Facturacion" : "14", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "JOSE PUCHI 1400", "Ciudad_Despacho" : "MARIQUINA", "Comuna_Despacho" : "MARIQUINA", "Region_Despacho" : "14", "Emaillogin" : "CLINICAVETERINARIASANJOSE.LTDA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VETERINARIA BURGOS Y ORELLANA LIMITADA (76235958-8)", "Cuentas" : "CLINICAVETERINARIASANJOSE.LTDA@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "JOSE PUCHI", "Numero_Direccion" : "1400", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "JOSE PUCHI", "Numero_Direccion_facturacion" : "1400", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1900, "U_despachosd" : 1000, "U_despachosh" : 1300, "Indic" : 0, "id__" : 664 }, { "validFor" : "Y", "CreateDate" : "2023-05-11", "U_fechaing" : "2023-05-11", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77091151-6", "CardCode" : "77091151C-1", "CardName" : "ACTIVIDADES VETERINARIAS Y ALIMENTOS PARA MASCOTAS CANEM SPA", "CardFName" : "MASCOTAS CANEM SPA", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : "CERRADO DE 14:00 A 15:30 HRS.", "Forma_de_Entrega" : "Caja", "Phone1" : "56942286510", "Phone2" : null, "Cellular" : "56942286510", "Direccion_Facturacion" : "LAGUNA VERDE 132", "Ciudad_Facturacion" : "LOS ANGELES", "Comuna_Facturacion" : "LOS ANGELES", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LAGUNA VERDE 132, VILLA ALTOS DEL REFUGIO", "Ciudad_Despacho" : "LOS ANGELES", "Comuna_Despacho" : "LOS ANGELES", "Region_Despacho" : "8", "Emaillogin" : "MASCOTAS.CANEM@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ACTIVIDADES VETERINARIAS Y ALIMENTOS PARA MASCOTAS CANEM SPA (77091151-6)", "Cuentas" : "MASCOTAS.CANEM@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LAGUNA VERDE", "Numero_Direccion" : "132", "Informacion_adicional_despacho" : "VILLA ALTOS DEL REFUGIO", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "LAGUNA VERDE", "Numero_Direccion_facturacion" : "132", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1900, "U_despachosd" : 1000, "U_despachosh" : 1900, "Indic" : 0, "id__" : 665 }, { "validFor" : "Y", "CreateDate" : "2023-07-19", "U_fechaing" : "2023-07-20", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77364357-1", "CardCode" : "77364357C-1", "CardName" : "VETERINARIA ROSAS VET SPA", "CardFName" : "VETERINARIA ROSAS VET", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56966719985", "Phone2" : null, "Cellular" : "56966719985", "Direccion_Facturacion" : "SAN MARTIN 1542", "Ciudad_Facturacion" : "RIO BUENO", "Comuna_Facturacion" : "RIO BUENO", "Region_Facturacion" : "14", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SAN MARTIN 1542", "Ciudad_Despacho" : "RIO BUENO", "Comuna_Despacho" : "RIO BUENO", "Region_Despacho" : "14", "Emaillogin" : "EILATAN24@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VETERINARIA ROSAS VET SPA (77364357-1)", "Cuentas" : "EILATAN24@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "SAN MARTIN", "Numero_Direccion" : "1542", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "SAN MARTIN", "Numero_Direccion_facturacion" : "1542", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 1900, "U_despachosd" : 900, "U_despachosh" : 1900, "Indic" : 0, "id__" : 666 }, { "validFor" : "Y", "CreateDate" : "2023-02-01", "U_fechaing" : "2023-02-01", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77665185-0", "CardCode" : "77665185C-1", "CardName" : "VENTA Y DISTRIBUCION HP SPA", "CardFName" : "HAPPY PETS", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56953358804", "Phone2" : null, "Cellular" : "56953358804", "Direccion_Facturacion" : "AV EINSTEIN 290, LOCAL P2-P3", "Ciudad_Facturacion" : "RANCAGUA", "Comuna_Facturacion" : "RANCAGUA", "Region_Facturacion" : "6", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV EINSTEIN 290, LOCAL P2-P3", "Ciudad_Despacho" : "RANCAGUA", "Comuna_Despacho" : "RANCAGUA", "Region_Despacho" : "6", "Emaillogin" : "JPOBLETE@HAPPYPETSTIENDA.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VENTA Y DISTRIBUCION HP SPA (77665185-0)", "Cuentas" : "JPOBLETE@HAPPYPETSTIENDA.CL;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA EINSTEIN", "Numero_Direccion" : "290", "Informacion_adicional_despacho" : "LOCAL P2-P3", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA EINSTEIN", "Numero_Direccion_facturacion" : "290", "Informacion_adicional_facturacion" : "LOCAL P2-P3", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 667 }, { "validFor" : "Y", "CreateDate" : "2024-01-05", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77667838-4", "CardCode" : "77667838C-1", "CardName" : "COMERCIALIZADORA KUNAKO SPA", "CardFName" : "KUNAKO", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56976127876", "Phone2" : null, "Cellular" : "56976127876", "Direccion_Facturacion" : "ESCEQUIEL GONZALEZ 347", "Ciudad_Facturacion" : "SAN VICENTE", "Comuna_Facturacion" : "SAN VICENTE", "Region_Facturacion" : "6", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "EXCEQUIEL GONZALEZ 347", "Ciudad_Despacho" : "SAN VICENTE, TAGUA TAGUA", "Comuna_Despacho" : "SAN VICENTE", "Region_Despacho" : "6", "Emaillogin" : "TEREMOLINA27@HOTMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIALIZADORA KUNAKO SPA (77667838-4)", "Cuentas" : "TEREMOLINA27@HOTMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "EXCEQUIEL GONZALEZ", "Numero_Direccion" : "347", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "ESCEQUIEL GONZALEZ", "Numero_Direccion_facturacion" : "347", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 830, "U_despacholvh" : 1830, "U_despachosd" : 830, "U_despachosh" : 1400, "Indic" : 0, "id__" : 668 }, { "validFor" : "Y", "CreateDate" : "2026-02-16", "U_fechaing" : "2026-02-10", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76064951-1", "CardCode" : "76064951C-1", "CardName" : "COPROLAN LIMITADA", "CardFName" : "COPROLAN LIMITADA", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL TIENDA ONLINE", "Lista_de_Precio" : "Retail Tienda Online", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "999615398", "Direccion_Facturacion" : "IGUALDAD 4695A", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LA FLORIDA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "IGUALDAD 4695A", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LA FLORIDA", "Region_Despacho" : "13", "Emaillogin" : "VENTAS@COPROLAN.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COPROLAN LIMITADA (76064951-1)", "Cuentas" : "VENTAS@COPROLAN.CL;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "IGUALDAD", "Numero_Direccion" : "4695A", "Informacion_adicional_despacho" : "A", "Encargado_Recepcion" : "Coprolan", "Telefono_encargado" : "999615398", "Calle_Facturacion" : "IGUALDAD", "Numero_Direccion_facturacion" : "4695A", "Informacion_adicional_facturacion" : "A", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Retail No Especializado", "segmentoCompra" : null, "PriceListVTEX" : "pl-016", "ListName" : "Retail Tienda Online", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 669 }, { "validFor" : "Y", "CreateDate" : "2023-09-08", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76405920-4", "CardCode" : "76405920C-1", "CardName" : "AGROVETERINARIA MANKE LIMITADA", "CardFName" : "VETERINARIA VERSALLES", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : "x Servicio: Farmacia", "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56990156991", "Phone2" : null, "Cellular" : "56990156991", "Direccion_Facturacion" : "MANUEL RODRIGUEZ 270-A", "Ciudad_Facturacion" : "SAN FERNANDO", "Comuna_Facturacion" : "SAN FERNANDO", "Region_Facturacion" : "6", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "MANUEL RODRIGUEZ 270-A", "Ciudad_Despacho" : "SAN FERNANDO", "Comuna_Despacho" : "SAN FERNANDO", "Region_Despacho" : "6", "Emaillogin" : "VERSALLESVET@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "AGROVETERINARIA MANKE LIMITADA (76405920-4)", "Cuentas" : "VERSALLESVET@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "MANUEL RODRIGUEZ", "Numero_Direccion" : "270", "Informacion_adicional_despacho" : "A", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "MANUEL RODRIGUEZ", "Numero_Direccion_facturacion" : "270", "Informacion_adicional_facturacion" : "A", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1400, "Indic" : 0, "id__" : 670 }, { "validFor" : "Y", "CreateDate" : "2026-03-23", "U_fechaing" : "2026-03-23", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76492092-9", "CardCode" : "76492092C-1", "CardName" : "SOCIEDAD COMERCIALIZADORA Y VETERINARIA ROYAL PETS LIMITADA", "CardFName" : "VETERINARIA ROYAL PETS", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : "x Servicio: Hospital Veterinario", "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "999092165", "Direccion_Facturacion" : "ALBERTO ARENAS 2869", "Ciudad_Facturacion" : "LA SERENA", "Comuna_Facturacion" : "LA SERENA", "Region_Facturacion" : "4", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ALBERTO ARENAS 2869", "Ciudad_Despacho" : "LA SERENA", "Comuna_Despacho" : "LA SERENA", "Region_Despacho" : "4", "Emaillogin" : "CONSUAL@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SOCIEDAD COMERCIALIZADORA Y VETERINARIA ROYAL PETS LIMITADA (76492092-9)", "Cuentas" : "CONSUAL@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ALBERTO ARENAS", "Numero_Direccion" : "2869", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "", "Telefono_encargado" : "", "Calle_Facturacion" : "ALBERTO ARENAS", "Numero_Direccion_facturacion" : "2869", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 671 }, { "validFor" : "Y", "CreateDate" : "2026-01-09", "U_fechaing" : "2026-01-09", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78145981-K", "CardCode" : "78145981C-1", "CardName" : "REX PET SPA", "CardFName" : "REX PET", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "942087260", "Direccion_Facturacion" : "URSICINIO OPAZO 35", "Ciudad_Facturacion" : "RÍO CLARO", "Comuna_Facturacion" : "RÍO CLARO", "Region_Facturacion" : "7", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "URSICINIO OPAZO 35", "Ciudad_Despacho" : "RÍO CLARO", "Comuna_Despacho" : "RÍO CLARO", "Region_Despacho" : "7", "Emaillogin" : "REXPETCL@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "REX PET SPA (78145981-K)", "Cuentas" : "REXPETCL@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "URSICINIO OPAZO", "Numero_Direccion" : "35", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "Ricardo Beltran", "Telefono_encargado" : "942087260", "Calle_Facturacion" : "URSICINIO OPAZO", "Numero_Direccion_facturacion" : "35", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 672 }, { "validFor" : "Y", "CreateDate" : "2024-09-25", "U_fechaing" : "2024-09-02", "U_ocrcode" : "UENEC", "U_ocrcode2" : "CGAVE", "RUT" : "26063814-9", "CardCode" : "26063814C-1", "CardName" : "KARLA BEATRIZ TIRADO PERDOMO", "CardFName" : "COLABORADOR ACWS", "Vendedor" : "GENERICO ACWS", "Email_Vendedor" : "informatica@acws.cl", "Telefono_Vendedor" : null, "Tipo_de_Cliente" : "ANIMAL CARE", "Lista_de_Precio" : "Animal Care", "PymntGroup" : "CRE 60 DIAS DEPOSITO O TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56931120737", "Phone2" : null, "Cellular" : "56931120737", "Direccion_Facturacion" : "SANTA VICTORIA #411 DEPTO 1004", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SANTIAGO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SANTA VICTORIA 387 depto 1002$Alfredo Barros Errázuriz 1968", "Ciudad_Despacho" : "SANTIAGO$SANTIAGO", "Comuna_Despacho" : "SANTIAGO$PROVIDENCIA", "Region_Despacho" : "13$13", "Emaillogin" : "SIN EMAIL", "alias_despacho" : "DESPACHO$DESPACHO_2", "codigo_despacho" : "1$2", "alias_facturacion" : "FACTURACIÓN", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "KARLA BEATRIZ TIRADO PERDOMO (26063814-9)", "Cuentas" : "SIN EMAIL;informatica@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "SANTA VICTORIA$Alfredo Barros Errázuriz", "Numero_Direccion" : "411", "Informacion_adicional_despacho" : "DEPARTAMENTO 1004", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "SANTA VICTORIA", "Numero_Direccion_facturacion" : "411", "Informacion_adicional_facturacion" : "DEPARTAMENTO 1004", "TipoCuenta" : ";V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-011", "ListName" : "Animal Care", "Cod_Vendedor" : 1, "CreditLine" : 50000.0, "Balance" : 0.0, "Deuda" : 50000.0, "cod_pymnt" : 15, "U_despacholvd" : 0, "U_despacholvh" : 0, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 673 }, { "validFor" : "Y", "CreateDate" : "2023-12-26", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "15303339-0", "CardCode" : "15303339C-1", "CardName" : "CATHERINE VILLEGAS MUSLERA", "CardFName" : "VETERINARIA NATIVA", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56961350096", "Phone2" : null, "Cellular" : "56961350096", "Direccion_Facturacion" : "ANIBAL PINTO 436", "Ciudad_Facturacion" : "ANCUD", "Comuna_Facturacion" : "ANCUD", "Region_Facturacion" : "10", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ANIBAL PINTO 436", "Ciudad_Despacho" : "ANCUD", "Comuna_Despacho" : "ANCUD", "Region_Despacho" : "10", "Emaillogin" : "VAMUS1983@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CATHERINE VILLEGAS MUSLERA (15303339-0)", "Cuentas" : "VAMUS1983@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ANIBAL PINTO", "Numero_Direccion" : "436", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "ANIBAL PINTO", "Numero_Direccion_facturacion" : "436", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 39, "CreditLine" : 500000.0, "Balance" : 0.0, "Deuda" : 500000.0, "cod_pymnt" : 10, "U_despacholvd" : 930, "U_despacholvh" : 1900, "U_despachosd" : 940, "U_despachosh" : 1800, "Indic" : 0, "id__" : 674 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2017-10-25", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76281845-0", "CardCode" : "76281845C-1", "CardName" : "SOTO Y JAÑA LIMITADA", "CardFName" : "SAFARIPEZ", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "CRE 15 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : "CERRADO ENTRE 14:00-16:00", "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56985631219", "Phone2" : null, "Cellular" : "56950347642", "Direccion_Facturacion" : "TACORA 2204", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "INDEPENDENCIA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "VIVACETA 2176, LOCAL 1$CORONEL ALVARADO 2497.-$AVENIDA INDEPENDENCIA 2077, LOCAL 2. INDEPENDECIA$AVENIDA FERMIN VIVACETA 1898, INDEPENDENCIA", "Ciudad_Despacho" : "SANTIAGO$SANTIAGO$SANTIAGO$SANTIAGO", "Comuna_Despacho" : "INDEPENDENCIA$INDEPENDENCIA$INDEPENDENCIA$INDEPENDENCIA", "Region_Despacho" : "13$13$13$13", "Emaillogin" : "SAFARIPEZ@HOTMAIL.COM", "alias_despacho" : "Despacho_1$DESPACHO _2$DESPACHO_4$DESPACHO_3", "codigo_despacho" : "2$4$5$6", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Tramo B", "Organizacion" : "SOTO Y JAÑA LIMITADA (76281845-0)", "Cuentas" : "SAFARIPEZ@HOTMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "VIVACETA$CORONEL ALVARADO$AVENIDA INDEPENDENCIA$AVENIDA FERMIN VIVACETA", "Numero_Direccion" : "2176$2497$2077$1898", "Informacion_adicional_despacho" : "LOCAL 1$$LOCAL 2", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "TACORA", "Numero_Direccion_facturacion" : "2204", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 6000000.0, "Balance" : 0.0, "Deuda" : 6000000.0, "cod_pymnt" : 8, "U_despacholvd" : 1100, "U_despacholvh" : 1800, "U_despachosd" : 1100, "U_despachosh" : 1900, "Indic" : 0, "id__" : 675 }, { "validFor" : "Y", "CreateDate" : "2026-02-26", "U_fechaing" : "2026-02-26", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77803388-7", "CardCode" : "77803388C-1", "CardName" : "PELUDOS PET SPA", "CardFName" : "VITTO PELUPERRITOS", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "998638066", "Direccion_Facturacion" : "LOS PEUMOS 595", "Ciudad_Facturacion" : "CONCÓN", "Comuna_Facturacion" : "CONCÓN", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LOS PEUMOS 595", "Ciudad_Despacho" : "CONCÓN", "Comuna_Despacho" : "CONCÓN", "Region_Despacho" : "5", "Emaillogin" : "VITTOPELUPERRITOS@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PELUDOS PET SPA (77803388-7)", "Cuentas" : "VITTOPELUPERRITOS@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LOS PEUMOS", "Numero_Direccion" : "595", "Informacion_adicional_despacho" : "DEPTO 111 A", "Encargado_Recepcion" : "Carolina Alvarez", "Telefono_encargado" : "998638066", "Calle_Facturacion" : "LOS PEUMOS", "Numero_Direccion_facturacion" : "595", "Informacion_adicional_facturacion" : "DEPTO 111 A", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "2. Peluqueria", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 676 }, { "validFor" : "Y", "CreateDate" : "2020-11-23", "U_fechaing" : "2020-11-23", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "10996142-6", "CardCode" : "10996142C-1", "CardName" : "ALVARO DIEGO AHUMADA BRAVO", "CardFName" : "VETERINARIA EL COBRE", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : "x Servicio: Hospital Veterinario", "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56552332040", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "BALMACEDA 3696", "Ciudad_Facturacion" : "CALAMA", "Comuna_Facturacion" : "CALAMA", "Region_Facturacion" : "2", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "BALMACEDA 3696", "Ciudad_Despacho" : "CALAMA", "Comuna_Despacho" : "CALAMA", "Region_Despacho" : "2", "Emaillogin" : "VETERINARIADELCOBRE@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ALVARO DIEGO AHUMADA BRAVO (10996142-6)", "Cuentas" : "VETERINARIADELCOBRE@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "BALMACEDA", "Numero_Direccion" : "3696", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "BALMACEDA", "Numero_Direccion_facturacion" : "3696", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1330, "U_despachosd" : 930, "U_despachosh" : 1330, "Indic" : 0, "id__" : 677 }, { "validFor" : "Y", "CreateDate" : "2020-10-27", "U_fechaing" : "2020-10-27", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76306904-4", "CardCode" : "76306904C-1", "CardName" : "VETERINARIA Y COMERCIAL CHILE LIMITADA", "CardFName" : "VETERINARIA VET CHILE", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56228330820", "Phone2" : null, "Cellular" : "56952363365", "Direccion_Facturacion" : "PAULINA 6419", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LA CISTERNA", "Region_Facturacion" : "13", "Sitio_Web" : "WWW.VET-CHILE.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PAULINA 6419", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LA CISTERNA", "Region_Despacho" : "13", "Emaillogin" : "JFEBREPA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VETERINARIA Y COMERCIAL CHILE LIMITADA (76306904-4)", "Cuentas" : "JFEBREPA@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PAULINA", "Numero_Direccion" : "6419", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PAULINA", "Numero_Direccion_facturacion" : "6419", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1800, "Indic" : 0, "id__" : 678 }, { "validFor" : "Y", "CreateDate" : "2021-08-30", "U_fechaing" : "2021-08-30", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "14362003-4", "CardCode" : "14362003C-1", "CardName" : "SEBASTIAN ANDRES PALMA CARRASCO", "CardFName" : "SEBASTIAN ANDRES PALMA CARRASCO", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56932958278", "Phone2" : null, "Cellular" : "56932958278", "Direccion_Facturacion" : "ROMERO 3226", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "ESTACION CENTRAL", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LADRILLERO 1535", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "QUINTA NORMAL", "Region_Despacho" : "13", "Emaillogin" : "SEBASTIAN.DICIEMBRE1112@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SEBASTIAN ANDRES PALMA CARRASCO (14362003-4)", "Cuentas" : "SEBASTIAN.DICIEMBRE1112@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LADRILLERO", "Numero_Direccion" : "1535", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "ROMERO", "Numero_Direccion_facturacion" : "3226", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 0, "id__" : 679 }, { "validFor" : "Y", "CreateDate" : "2021-08-23", "U_fechaing" : "2021-08-23", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "15121183-6", "CardCode" : "15121183C-1", "CardName" : "GUILLERMO ANTONIO BAHAMONDES ESPINA", "CardFName" : "ANIMAL SHOPPING", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : "CERRADO DE 13:00 A 17:00", "Forma_de_Entrega" : "Caja", "Phone1" : "56993368841", "Phone2" : null, "Cellular" : "56993368841", "Direccion_Facturacion" : "ZULETA 240", "Ciudad_Facturacion" : "CHAÑARAL", "Comuna_Facturacion" : "CHAÑARAL", "Region_Facturacion" : "3", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ZULETA 240", "Ciudad_Despacho" : "CHAÑARAL", "Comuna_Despacho" : "CHAÑARAL", "Region_Despacho" : "3", "Emaillogin" : "GMOBAHAMONDES.E@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "GUILLERMO ANTONIO BAHAMONDES ESPINA (15121183-6)", "Cuentas" : "GMOBAHAMONDES.E@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ZULETA", "Numero_Direccion" : "240", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "ZULETA", "Numero_Direccion_facturacion" : "240", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1030, "U_despacholvh" : 1800, "U_despachosd" : 1030, "U_despachosh" : 1800, "Indic" : 0, "id__" : 680 }, { "validFor" : "Y", "CreateDate" : "2020-07-10", "U_fechaing" : "2020-07-10", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "15551151-6", "CardCode" : "15551151C-1", "CardName" : "PAULINA ÑANCUPIL BEROIZA", "CardFName" : "ESENCIAL VET", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56992200758", "Phone2" : null, "Cellular" : "56992200758", "Direccion_Facturacion" : "AV. BERNARDO OHIGGINS 0277", "Ciudad_Facturacion" : "TEMUCO", "Comuna_Facturacion" : "TEMUCO", "Region_Facturacion" : "9", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. BERNARDO OHIGGINS 0277", "Ciudad_Despacho" : "TEMUCO", "Comuna_Despacho" : "TEMUCO", "Region_Despacho" : "9", "Emaillogin" : "ESENCIALVET@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PAULINA ÑANCUPIL BEROIZA (15551151-6)", "Cuentas" : "ESENCIALVET@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA BERNARDO OHIGGINS", "Numero_Direccion" : "277", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA BERNARDO OHIGGINS", "Numero_Direccion_facturacion" : "277", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 681 }, { "validFor" : "Y", "CreateDate" : "2020-06-23", "U_fechaing" : "2020-06-23", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "65083327-9", "CardCode" : "65083327C-1", "CardName" : "FUNDACION ADOPTA", "CardFName" : "FUNDACION ADOPTA", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56999937842", "Phone2" : null, "Cellular" : "56999937842", "Direccion_Facturacion" : "AV TABANCURA 1370", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "VITACURA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "GUARDIA VIEJA 520", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PROVIDENCIA", "Region_Despacho" : "13", "Emaillogin" : "CONTACTO@FUNDACIONADOPTA.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "FUNDACION ADOPTA (65083327-9)", "Cuentas" : "CONTACTO@FUNDACIONADOPTA.CL;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "GUARDIA VIEJA", "Numero_Direccion" : "520", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA TABANCURA", "Numero_Direccion_facturacion" : "1370", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 0, "id__" : 682 }, { "validFor" : "Y", "CreateDate" : "2020-05-29", "U_fechaing" : "2020-05-29", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "7130693-3", "CardCode" : "7130693C-1", "CardName" : "HECTOR CARRASCO CORDOVA", "CardFName" : "HECTOR CARRASCO", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56978367168", "Phone2" : null, "Cellular" : "56978367168", "Direccion_Facturacion" : "MIGUEL CLARO 035 LOCAL 7", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PROVIDENCIA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "MIGUEL CLARO 035 LOCAL 7", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PROVIDENCIA", "Region_Despacho" : "13", "Emaillogin" : "HECTOR.FELIX.CARRASCO@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "HECTOR CARRASCO CORDOVA (7130693-3)", "Cuentas" : "HECTOR.FELIX.CARRASCO@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "MIGUEL CLARO", "Numero_Direccion" : "35", "Informacion_adicional_despacho" : "LOCAL 7", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "MIGUEL CLARO", "Numero_Direccion_facturacion" : "35", "Informacion_adicional_facturacion" : "LOCAL 7", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1400, "Indic" : 0, "id__" : 683 }, { "validFor" : "Y", "CreateDate" : "2020-05-28", "U_fechaing" : "2020-06-02", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76564811-4", "CardCode" : "76564811C-1", "CardName" : "HARAS VET SPA", "CardFName" : "HARAS VET", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "56934287356", "Direccion_Facturacion" : "LOS SUSPIROS 16480", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SAN BERNARDO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LOS SUSPIROS 16480", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SAN BERNARDO", "Region_Despacho" : "13", "Emaillogin" : "VETERINARIAHARAS@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "HARAS VET SPA (76564811-4)", "Cuentas" : "VETERINARIAHARAS@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LOS SUSPIROS", "Numero_Direccion" : "16480", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "LOS SUSPIROS", "Numero_Direccion_facturacion" : "16480", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1130, "U_despacholvh" : 1800, "U_despachosd" : 1130, "U_despachosh" : 1800, "Indic" : 0, "id__" : 684 }, { "validFor" : "Y", "CreateDate" : "2020-06-18", "U_fechaing" : "2020-06-18", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76494947-1", "CardCode" : "76494947C-1", "CardName" : "GSU SPA", "CardFName" : "ANIMALEXPRESSCHILE", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56996762848", "Phone2" : null, "Cellular" : "56936212519", "Direccion_Facturacion" : "RUIZ TAGLE 132 LOCAL 2", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "COLINA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "RUIZ TAGLE 132 LOCAL 2", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "COLINA", "Region_Despacho" : "13", "Emaillogin" : "PGATICASILVA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "GSU SPA (76494947-1)", "Cuentas" : "PGATICASILVA@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "RUIZ TAGLE", "Numero_Direccion" : "132", "Informacion_adicional_despacho" : "LOCAL 2", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "RUIZ TAGLE", "Numero_Direccion_facturacion" : "132", "Informacion_adicional_facturacion" : "LOCAL 2", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1400, "Indic" : 0, "id__" : 685 }, { "validFor" : "Y", "CreateDate" : "2020-05-26", "U_fechaing" : "2020-05-26", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76676084-8", "CardCode" : "76676084C-1", "CardName" : "CAPELLA STARS SPA", "CardFName" : "CAPELLA STAR", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56996793144", "Phone2" : null, "Cellular" : "56996793144", "Direccion_Facturacion" : "AVENIDA KENNEDY 5933 2504, LAS CONDES", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "VITACURA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "INGENIERO ALVAREZ ALBORNOZ 6236", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "VITACURA", "Region_Despacho" : "13", "Emaillogin" : "DAI.VET@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CAPELLA STARS SPA (76676084-8)", "Cuentas" : "DAI.VET@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "INGENIERO ALVAREZ ALBORNOZ", "Numero_Direccion" : "6236", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA KENNEDY 5933", "Numero_Direccion_facturacion" : "2504", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1400, "Indic" : 0, "id__" : 686 }, { "validFor" : "Y", "CreateDate" : "2025-12-01", "U_fechaing" : "2025-12-01", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76639786-7", "CardCode" : "76639786C-1", "CardName" : "VETERINARIA SAN MARTIN", "CardFName" : "FARMAPET", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : "x Servicio: Hospital Veterinario", "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "935693457", "Direccion_Facturacion" : "ARAGON 6", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LA FLORIDA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ARAGON 6$Vicuña Mackenna Poniente 6843, local 6", "Ciudad_Despacho" : "SANTIAGO$Santiago", "Comuna_Despacho" : "LA FLORIDA$La Florida", "Region_Despacho" : "13$13", "Emaillogin" : "FARMAPETCHILE@GMAIL.COM", "alias_despacho" : "DESPACHO$DESPACHO_2", "codigo_despacho" : "1$2", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VETERINARIA SAN MARTIN (76639786-7)", "Cuentas" : "FARMAPETCHILE@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ARAGON$Vicuña Mackenna Poniente", "Numero_Direccion" : "6$6843", "Informacion_adicional_despacho" : "HORARIO DE DESPACHO DE 9:00 A 20:00 HRS DE LUNES A VIERNES$LOCAL 6. Horario despacho: 09:30 a 21:00 lunes a viernes", "Encargado_Recepcion" : "BERNARDO CASANOVA BRAVO", "Telefono_encargado" : "935693457", "Calle_Facturacion" : "ARAGON", "Numero_Direccion_facturacion" : "6", "Informacion_adicional_facturacion" : "HORARIO DE DESPACHO DE 9:00 A 20:00 HRS DE LUNES A VIERNES", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 1500000.0, "Balance" : 0.0, "Deuda" : 1500000.0, "cod_pymnt" : 10, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 687 }, { "validFor" : "Y", "CreateDate" : "2021-06-11", "U_fechaing" : "2021-06-11", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77014146-K", "CardCode" : "77014146C-1", "CardName" : "SERVICIOS VETERINARIOS LA DOC SPA", "CardFName" : "LA DOC", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : "x Servicio: Hospital Veterinario", "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56982498699", "Phone2" : null, "Cellular" : "56950066967", "Direccion_Facturacion" : "SAN PABLO 5438", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LO PRADO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SAN PABLO 5438", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LO PRADO", "Region_Despacho" : "13", "Emaillogin" : "VETERINARIA.LA.DOC@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SERVICIOS VETERINARIOS LA DOC SPA (77014146-K)", "Cuentas" : "VETERINARIA.LA.DOC@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "SAN PABLO", "Numero_Direccion" : "5438", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "SAN PABLO", "Numero_Direccion_facturacion" : "5438", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 0, "id__" : 688 }, { "validFor" : "Y", "CreateDate" : "2020-08-04", "U_fechaing" : "2020-08-04", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77131969-6", "CardCode" : "77131969C-1", "CardName" : "HOSPITAL CLINICO VETERINARIO LIMACHE DR. PABLO RODRIGUEZ", "CardFName" : "HCV LIMACHE", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56988373192", "Phone2" : null, "Cellular" : "56988373192", "Direccion_Facturacion" : "VALLE DEL HUINGANAL, PARCELA 22", "Ciudad_Facturacion" : "LIMACHE", "Comuna_Facturacion" : "LIMACHE", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "REPUBLICA 1985, LOCAL 1 Y 2", "Ciudad_Despacho" : "LIMACHE", "Comuna_Despacho" : "LIMACHE", "Region_Despacho" : "5", "Emaillogin" : "HCVLIMACHE@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "HOSPITAL CLINICO VETERINARIO LIMACHE DR. PABLO RODRIGUEZ (77131969-6)", "Cuentas" : "HCVLIMACHE@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "REPUBLICA", "Numero_Direccion" : "1985", "Informacion_adicional_despacho" : "LOCAL 1 Y 2", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "VALLE DEL HUINGANAL", "Numero_Direccion_facturacion" : "S/N", "Informacion_adicional_facturacion" : "PARCELA 22", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 0, "id__" : 689 }, { "validFor" : "Y", "CreateDate" : "2020-12-11", "U_fechaing" : "2020-12-11", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77261242-7", "CardCode" : "77261242C-1", "CardName" : "LUIS VARGAS PELUQUERIA CANINA LUCKY LOOK Y PET SHOP EIRL", "CardFName" : "LUCKY LOOK", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56967316467", "Phone2" : null, "Cellular" : "56967316467", "Direccion_Facturacion" : "LOS COPIHUES 4741 SANTIAGO BUERAS", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PEÑALOLEN", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LOS COPIHUES 4741 SANTIAGO BUERAS", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PEÑALOLEN", "Region_Despacho" : "13", "Emaillogin" : "LUCKYLOOK.PELUQUERIA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "LUIS VARGAS PELUQUERIA CANINA LUCKY LOOK Y PET SHOP EIRL (77261242-7)", "Cuentas" : "LUCKYLOOK.PELUQUERIA@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LOS COPIHUES", "Numero_Direccion" : "4741", "Informacion_adicional_despacho" : "SANTIAGO BUERAS", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "LOS COPIHUES", "Numero_Direccion_facturacion" : "4741", "Informacion_adicional_facturacion" : "SANTIAGO BUERAS", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1800, "Indic" : 0, "id__" : 690 }, { "validFor" : "Y", "CreateDate" : "2021-02-09", "U_fechaing" : "2021-02-09", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77267746-4", "CardCode" : "77267746C-1", "CardName" : "VETERINARIA ANIMAL WELLNESS SPA", "CardFName" : "VETERINARIA ANIMAL WELLNESS SPA", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56987669135", "Phone2" : null, "Cellular" : "56987669135", "Direccion_Facturacion" : "AHU TONGARIKI 9633", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PUDAHUEL", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AHU TONGARIKI 9633", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PUDAHUEL", "Region_Despacho" : "13", "Emaillogin" : "CONTACTO@VETANIMALWELLNESS.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VETERINARIA ANIMAL WELLNESS SPA (77267746-4)", "Cuentas" : "CONTACTO@VETANIMALWELLNESS.CL;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AHU TONGARIKI", "Numero_Direccion" : "9633", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AHU TONGARIKI", "Numero_Direccion_facturacion" : "9633", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 691 }, { "validFor" : "Y", "CreateDate" : "2021-08-26", "U_fechaing" : "2021-08-26", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77279371-5", "CardCode" : "77279371C-1", "CardName" : "DEL VALLE HERMANOS SPA", "CardFName" : "DEL VALLE HERMANOS SPA", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : "CERRADO DE 14:00 A 15:00 HRS.", "Forma_de_Entrega" : "Caja", "Phone1" : "56952903767", "Phone2" : null, "Cellular" : "56952903767", "Direccion_Facturacion" : "JOSE VICTORINO LASTARRIA 1537", "Ciudad_Facturacion" : "ARICA", "Comuna_Facturacion" : "ARICA", "Region_Facturacion" : "15", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "JOSE VICTORINO LASTARRIA 1537", "Ciudad_Despacho" : "ARICA", "Comuna_Despacho" : "ARICA", "Region_Despacho" : "15", "Emaillogin" : "DRDELVALLEMV@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "DEL VALLE HERMANOS SPA (77279371-5)", "Cuentas" : "DRDELVALLEMV@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "JOSE VICTORINO LASTARRIA", "Numero_Direccion" : "1537", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "JOSE VICTORINO LASTARRIA", "Numero_Direccion_facturacion" : "1537", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Retail No Especializado", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1800, "Indic" : 0, "id__" : 692 }, { "validFor" : "Y", "CreateDate" : "2021-06-01", "U_fechaing" : "2021-06-01", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77310167-1", "CardCode" : "77310167C-1", "CardName" : "INVERSIONES ÑUQUE VILU SPA", "CardFName" : "CEVETEX", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56952205055", "Phone2" : null, "Cellular" : "56952205055", "Direccion_Facturacion" : "MARTIN ALONSO PINZON 5451", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LAS CONDES", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "MARTIN ALONSO PINZON 5451", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LAS CONDES", "Region_Despacho" : "13", "Emaillogin" : "CEVETEX.CHILE@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "INVERSIONES ÑUQUE VILU SPA (77310167-1)", "Cuentas" : "CEVETEX.CHILE@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "MARTIN ALONSO PINZON", "Numero_Direccion" : "5451", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "MARTIN ALONSO PINZON", "Numero_Direccion_facturacion" : "5451", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 500000.0, "Balance" : 0.0, "Deuda" : 500000.0, "cod_pymnt" : 10, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 0, "id__" : 693 }, { "validFor" : "Y", "CreateDate" : "2021-09-03", "U_fechaing" : "2021-09-03", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77334573-2", "CardCode" : "77334573C-1", "CardName" : "VETERINARIA A DOMICILIO NAHUAL SPA", "CardFName" : "ANIMALITO DE TRAPO SPA", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56952979082", "Phone2" : null, "Cellular" : "56952979082", "Direccion_Facturacion" : "MERCED 838 OFICINA 117", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SANTIAGO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LAS NIEVES ORIENTE 2196 CASA 59", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PUENTE ALTO", "Region_Despacho" : "13", "Emaillogin" : "ANIMALITODETRAPOVET@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VETERINARIA A DOMICILIO NAHUAL SPA (77334573-2)", "Cuentas" : "ANIMALITODETRAPOVET@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LAS NIEVES ORIENTE", "Numero_Direccion" : "2196", "Informacion_adicional_despacho" : "CASA 59", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "MERCED", "Numero_Direccion_facturacion" : "838", "Informacion_adicional_facturacion" : "OFICINA 117", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1800, "Indic" : 0, "id__" : 694 }, { "validFor" : "Y", "CreateDate" : "2025-06-09", "U_fechaing" : "2025-06-08", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78028416-1", "CardCode" : "78028416C-1", "CardName" : "FRIDA & GRETTA PETS MARKET", "CardFName" : "FRIDA & GRETTA PETS MARKET", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "962180068", "Direccion_Facturacion" : "CONSTANZA 1481", "Ciudad_Facturacion" : "ARICA", "Comuna_Facturacion" : "ARICA", "Region_Facturacion" : "15", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CONSTANZA 1481", "Ciudad_Despacho" : "ARICA", "Comuna_Despacho" : "ARICA", "Region_Despacho" : "15", "Emaillogin" : "FRIDAGRETTAPETS@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "FRIDA & GRETTA PETS MARKET (78028416-1)", "Cuentas" : "FRIDAGRETTAPETS@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CONSTANZA", "Numero_Direccion" : "1481", "Informacion_adicional_despacho" : "LOCAL", "Encargado_Recepcion" : "Margarita Avalos", "Telefono_encargado" : "962180068", "Calle_Facturacion" : "CONSTANZA", "Numero_Direccion_facturacion" : "1481", "Informacion_adicional_facturacion" : "LOCAL", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 695 }, { "validFor" : "Y", "CreateDate" : "2025-06-23", "U_fechaing" : "2025-06-19", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78083252-5", "CardCode" : "78083252C-1", "CardName" : "MUNDO MASCOTAS SPA", "CardFName" : "MUNDO MASCOTAS CATDOG", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "985917179", "Direccion_Facturacion" : "LUIS ORIONE 290", "Ciudad_Facturacion" : "QUINTERO", "Comuna_Facturacion" : "QUINTERO", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LUIS ORIONE 290", "Ciudad_Despacho" : "QUINTERO", "Comuna_Despacho" : "QUINTERO", "Region_Despacho" : "5", "Emaillogin" : "MUNDOMASCOTAS.CATDOG25@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MUNDO MASCOTAS SPA (78083252-5)", "Cuentas" : "MUNDOMASCOTAS.CATDOG25@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LUIS ORIONE", "Numero_Direccion" : "290", "Informacion_adicional_despacho" : "LOCAL-5 CATDOG FRENTE A CARABINEROS POR CALLE LUIS ORIONE", "Encargado_Recepcion" : "Natalie Moreno", "Telefono_encargado" : "985917179", "Calle_Facturacion" : "LUIS ORIONE", "Numero_Direccion_facturacion" : "290", "Informacion_adicional_facturacion" : "LOCAL-5 CATDOG FRENTE A CARABINEROS POR CALLE LUIS ORIONE", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 696 }, { "validFor" : "Y", "CreateDate" : "2025-04-21", "U_fechaing" : "2025-04-19", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78125155-0", "CardCode" : "78125155C-1", "CardName" : "INVERSIONES J&G SPA", "CardFName" : "CLÍNICA VETERINARIA MANUEL MONTT", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "948857045", "Direccion_Facturacion" : "MANUEL MONTT 1185", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PROVIDENCIA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "MANUEL MONTT 1185", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PROVIDENCIA", "Region_Despacho" : "13", "Emaillogin" : "INFO@VETMONTT.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "INVERSIONES J&G SPA (78125155-0)", "Cuentas" : "INFO@VETMONTT.CL;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "MANUEL MONTT", "Numero_Direccion" : "1185", "Informacion_adicional_despacho" : "CASA", "Encargado_Recepcion" : "Jean Lillo", "Telefono_encargado" : "948857045", "Calle_Facturacion" : "MANUEL MONTT", "Numero_Direccion_facturacion" : "1185", "Informacion_adicional_facturacion" : "CASA", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 697 }, { "validFor" : "Y", "CreateDate" : "2025-07-15", "U_fechaing" : "2025-07-15", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78173924-3", "CardCode" : "78173924C-1", "CardName" : "ASISVET CLINICA SPA", "CardFName" : "ASISVETCLINIC", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "998312809", "Direccion_Facturacion" : "LO GAMBOA 282", "Ciudad_Facturacion" : "QUILPUÉ", "Comuna_Facturacion" : "QUILPUE", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LO GAMBOA 282", "Ciudad_Despacho" : "QUILPUÉ", "Comuna_Despacho" : "QUILPUÉ", "Region_Despacho" : "5", "Emaillogin" : "ASISVETCLINIC@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ASISVET CLINICA SPA (78173924-3)", "Cuentas" : "ASISVETCLINIC@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LO GAMBOA", "Numero_Direccion" : "282", "Informacion_adicional_despacho" : "PARADERO 18 ESQ FREIRE", "Encargado_Recepcion" : "Rodrigo Diaz Mignolet", "Telefono_encargado" : "998312809", "Calle_Facturacion" : "LO GAMBOA", "Numero_Direccion_facturacion" : "282", "Informacion_adicional_facturacion" : "PARADERO 18 ESQUINA FREIRE", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 698 }, { "validFor" : "Y", "CreateDate" : "2025-05-27", "U_fechaing" : "2025-05-27", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76969988-0", "CardCode" : "76969988C-1", "CardName" : "VETERINARIA COLLIE RS LTDA", "CardFName" : "VET COLLIE", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "973453836", "Direccion_Facturacion" : "AVENIDA GABRIELA ORIENTE 02710", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PUENTE ALTO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVENIDA GABRIELA ORIENTE 02710", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PUENTE ALTO", "Region_Despacho" : "13", "Emaillogin" : "DRUSSOSAEZ@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VETERINARIA COLLIE RS LTDA (76969988-0)", "Cuentas" : "DRUSSOSAEZ@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA GABRIELA ORIENTE", "Numero_Direccion" : "02710", "Informacion_adicional_despacho" : "LOCAL K", "Encargado_Recepcion" : "Daniel Russo", "Telefono_encargado" : "961816556", "Calle_Facturacion" : "AVENIDA GABRIELA ORIENTE", "Numero_Direccion_facturacion" : "02710", "Informacion_adicional_facturacion" : "LOCAL K", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 699 }, { "validFor" : "Y", "CreateDate" : "2021-10-06", "U_fechaing" : "2021-10-06", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77010633-8", "CardCode" : "77010633C-1", "CardName" : "BAZAR DEL PELUQUERO CHILE SPA", "CardFName" : "BAZAR DEL PELUQUERO CHILE SPA", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : "CLIENTE MASTERGROOMER", "Forma_de_Entrega" : "Caja", "Phone1" : "56975887561", "Phone2" : null, "Cellular" : "56975887561", "Direccion_Facturacion" : "PASAJE ATACAMA 1584", "Ciudad_Facturacion" : "LA SERENA", "Comuna_Facturacion" : "LA SERENA", "Region_Facturacion" : "4", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PASAJE ATACAMA 1584$PASAJE ATACAMA 1584", "Ciudad_Despacho" : "LA SERENA$LA SERENA", "Comuna_Despacho" : "LA SERENA$LA SERENA", "Region_Despacho" : "4$4", "Emaillogin" : "BAZARDELPELUQUERO.CHILE@GMAIL.COM", "alias_despacho" : "DESPACHO$DESPACHO_2", "codigo_despacho" : "0$3", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "2", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "BAZAR DEL PELUQUERO CHILE SPA (77010633-8)", "Cuentas" : "BAZARDELPELUQUERO.CHILE@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PASAJE ATACAMA$PASAJE ATACAMA", "Numero_Direccion" : "1584$1584", "Informacion_adicional_despacho" : "$", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PASAJE ATACAMA", "Numero_Direccion_facturacion" : "1584", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 700 }, { "validFor" : "Y", "CreateDate" : "2021-11-12", "U_fechaing" : "2021-11-12", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "60804000-5", "CardCode" : "60804000C-1", "CardName" : "SERVICIO NACIONAL DE ADUANAS", "CardFName" : "SERVICIO NACIONAL DE ADUANAS", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56983732217", "Phone2" : null, "Cellular" : "56983732217", "Direccion_Facturacion" : "SOTOMAYOR N°60", "Ciudad_Facturacion" : "VALPARAISO", "Comuna_Facturacion" : "VALPARAISO", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CARRETERA LOS LIBERTADORES 514, EL SAUCE", "Ciudad_Despacho" : "LOS ANDES", "Comuna_Despacho" : "LOS ANDES", "Region_Despacho" : "5", "Emaillogin" : "HCARVALLO@ADUANA.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SERVICIO NACIONAL DE ADUANAS (60804000-5)", "Cuentas" : "HCARVALLO@ADUANA.CL;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CARRETERA LOS LIBERTADORES", "Numero_Direccion" : "514", "Informacion_adicional_despacho" : "EL SAUCE", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "SOTOMAYOR", "Numero_Direccion_facturacion" : "60", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 9000000.0, "Balance" : 0.0, "Deuda" : 9000000.0, "cod_pymnt" : 10, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 701 }, { "validFor" : "Y", "CreateDate" : "2020-09-11", "U_fechaing" : "2020-09-11", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76948325-K", "CardCode" : "76948325C-1", "CardName" : "CLINICA VETERINARIA ROYCO LIMITADA", "CardFName" : "ROYCO VET", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56978090581", "Phone2" : null, "Cellular" : "56978090581", "Direccion_Facturacion" : "MANUEL BULNES 590", "Ciudad_Facturacion" : "CONCEPCION", "Comuna_Facturacion" : "CONCEPCION", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "MANUEL BULNES 590", "Ciudad_Despacho" : "CONCEPCION", "Comuna_Despacho" : "CONCEPCION", "Region_Despacho" : "8", "Emaillogin" : "ROYCO.VETERINARIA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CLINICA VETERINARIA ROYCO LIMITADA (76948325-K)", "Cuentas" : "ROYCO.VETERINARIA@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "MANUEL BULNES", "Numero_Direccion" : "590", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "MANUEL BULNES", "Numero_Direccion_facturacion" : "590", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 250000.0, "Balance" : 0.0, "Deuda" : 250000.0, "cod_pymnt" : 10, "U_despacholvd" : 1200, "U_despacholvh" : 1600, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 702 }, { "validFor" : "Y", "CreateDate" : "2021-06-15", "U_fechaing" : "2021-06-15", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77136642-2", "CardCode" : "77136642C-1", "CardName" : "VET PET AGUIRRE SPA", "CardFName" : "LA DOC VETPET", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56950066967", "Phone2" : null, "Cellular" : "56950066967", "Direccion_Facturacion" : "FLORES MILLAN 1246", "Ciudad_Facturacion" : "CHILLAN", "Comuna_Facturacion" : "CHILLAN", "Region_Facturacion" : "16", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "FLORES MILLAN 1246", "Ciudad_Despacho" : "CHILLAN", "Comuna_Despacho" : "CHILLAN", "Region_Despacho" : "16", "Emaillogin" : "LADOCVETPET@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VET PET AGUIRRE SPA (77136642-2)", "Cuentas" : "LADOCVETPET@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "FLORES MILLAN", "Numero_Direccion" : "1246", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "FLORES MILLAN", "Numero_Direccion_facturacion" : "1246", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 1800, "U_despachosd" : 900, "U_despachosh" : 1800, "Indic" : 0, "id__" : 703 }, { "validFor" : "Y", "CreateDate" : "2020-07-31", "U_fechaing" : "2020-07-31", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77153487-2", "CardCode" : "77153487C-1", "CardName" : "GARCIA VILLALOBOS SPA", "CardFName" : "CARIBBEAN PETS CONCEPCION", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56945675865", "Phone2" : null, "Cellular" : "56945675865", "Direccion_Facturacion" : "MAIPU 935", "Ciudad_Facturacion" : "CONCEPCION", "Comuna_Facturacion" : "CONCEPCION", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "MAIPU 935", "Ciudad_Despacho" : "CONCEPCION", "Comuna_Despacho" : "CONCEPCION", "Region_Despacho" : "8", "Emaillogin" : "CARIBBEANPETSCONCE@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "GARCIA VILLALOBOS SPA (77153487-2)", "Cuentas" : "CARIBBEANPETSCONCE@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "MAIPU", "Numero_Direccion" : "935", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "MAIPU", "Numero_Direccion_facturacion" : "935", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1100, "U_despacholvh" : 1800, "U_despachosd" : 1100, "U_despachosh" : 1400, "Indic" : 0, "id__" : 704 }, { "validFor" : "Y", "CreateDate" : "2020-05-28", "U_fechaing" : "2020-05-28", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77158442-K", "CardCode" : "77158442C-1", "CardName" : "MOKA PETS SPA", "CardFName" : "MOKAPETS", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56994280712", "Phone2" : null, "Cellular" : "56994280712", "Direccion_Facturacion" : "FRANCISCO BILBAO 1187", "Ciudad_Facturacion" : "VILLARRICA", "Comuna_Facturacion" : "VILLARRICA", "Region_Facturacion" : "9", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "FRANCISCO BILBAO 1187$SAN NICOLAS 1240, SECTOR TODOS LOS SANTOS", "Ciudad_Despacho" : "VILLARRICA$VILLARRICA", "Comuna_Despacho" : "VILLARRICA$VILLARRICA", "Region_Despacho" : "9$9", "Emaillogin" : "AZOCAR.DARIO@GMAIL.COM", "alias_despacho" : "DESPACHO$DESPACHO_2", "codigo_despacho" : "0$2", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MOKA PETS SPA (77158442-K)", "Cuentas" : "AZOCAR.DARIO@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "FRANCISCO BILBAO$SAN NICOLAS", "Numero_Direccion" : "1187$1240", "Informacion_adicional_despacho" : "$SECTOR TODOS LOS SANTOS", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "FRANCISCO BILBAO", "Numero_Direccion_facturacion" : "1187", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 705 }, { "validFor" : "Y", "CreateDate" : "2024-08-09", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77925916-1", "CardCode" : "77925916C-1", "CardName" : "ZEBRA AZUL SPA", "CardFName" : "PETS!", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999049784", "Phone2" : null, "Cellular" : "56999049784", "Direccion_Facturacion" : "FREIRE 848", "Ciudad_Facturacion" : "CONCEPCION", "Comuna_Facturacion" : "CONCEPCION", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "FREIRE 848", "Ciudad_Despacho" : "CONCEPCION", "Comuna_Despacho" : "CONCEPCION", "Region_Despacho" : "8", "Emaillogin" : "ZEBRA.AZUL.SPA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACIÓN", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ZEBRA AZUL SPA (77925916-1)", "Cuentas" : "ZEBRA.AZUL.SPA@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "FREIRE", "Numero_Direccion" : "848", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "FREIRE", "Numero_Direccion_facturacion" : "848", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 0, "U_despachosd" : 1000, "U_despachosh" : 0, "Indic" : 0, "id__" : 706 }, { "validFor" : "Y", "CreateDate" : "2025-07-07", "U_fechaing" : "2025-07-03", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78079257-4", "CardCode" : "78079257C-1", "CardName" : "HUELLITAS FELICES SPA", "CardFName" : "HUELLITAS FELICES", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "934346038", "Direccion_Facturacion" : "MEMBRILLAR 507", "Ciudad_Facturacion" : "CABRERO", "Comuna_Facturacion" : "CABRERO", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "MEMBRILLAR 507", "Ciudad_Despacho" : "CABRERO", "Comuna_Despacho" : "CABRERO", "Region_Despacho" : "8", "Emaillogin" : "HUELLITASFELICES.PET@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "HUELLITAS FELICES SPA (78079257-4)", "Cuentas" : "HUELLITASFELICES.PET@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "MEMBRILLAR", "Numero_Direccion" : "507", "Informacion_adicional_despacho" : "MEMBRILLAR ESQUINA PRATT", "Encargado_Recepcion" : "Andres Guzman", "Telefono_encargado" : "934346038", "Calle_Facturacion" : "MEMBRILLAR", "Numero_Direccion_facturacion" : "507", "Informacion_adicional_facturacion" : "MEMBRILLAR ESQUINA PRATT", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 707 }, { "validFor" : "Y", "CreateDate" : "2025-10-02", "U_fechaing" : "2025-10-02", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78181778-3", "CardCode" : "78181778C-1", "CardName" : "CLINICA VETERINARIA AURA ANIMAL SPA", "CardFName" : "CLÍNICA VETERINARIA AURA ANIMAL", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "974643822", "Direccion_Facturacion" : "CARACOL 617", "Ciudad_Facturacion" : "TOMÉ", "Comuna_Facturacion" : "TOME", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CARACOL 0575", "Ciudad_Despacho" : "TOMÉ", "Comuna_Despacho" : "TOMÉ", "Region_Despacho" : "8", "Emaillogin" : "ERIQUELMEM3@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CLINICA VETERINARIA AURA ANIMAL SPA (78181778-3)", "Cuentas" : "ERIQUELMEM3@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CARACOL", "Numero_Direccion" : "0575", "Informacion_adicional_despacho" : "SI NO ATIENDEN, ENTREGAR EN CARACOL 617", "Encargado_Recepcion" : "Emilia Riquelme Maldonado", "Telefono_encargado" : "974643822", "Calle_Facturacion" : "CARACOL", "Numero_Direccion_facturacion" : "617", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 708 }, { "validFor" : "Y", "CreateDate" : "2025-03-06", "U_fechaing" : "2025-03-04", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78084579-1", "CardCode" : "78084579C-1", "CardName" : "MINIPELUDITOS SPA", "CardFName" : "MINIPELUDITOS SPA", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "988017137", "Direccion_Facturacion" : "SANTA ROSA", "Ciudad_Facturacion" : "PUERTO VARAS", "Comuna_Facturacion" : "PUERTO VARAS", "Region_Facturacion" : "10", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SANTA ROSA", "Ciudad_Despacho" : "PUERTO VARAS", "Comuna_Despacho" : "PUERTO VARAS", "Region_Despacho" : "10", "Emaillogin" : "MINIPELUDITOS@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MINIPELUDITOS SPA (78084579-1)", "Cuentas" : "MINIPELUDITOS@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "SANTA ROSA 756", "Numero_Direccion" : "756", "Informacion_adicional_despacho" : "PASAJE INTERIOR", "Encargado_Recepcion" : "Astrid Oyarzún", "Telefono_encargado" : "988017137", "Calle_Facturacion" : "SANTA ROSA 756", "Numero_Direccion_facturacion" : "756", "Informacion_adicional_facturacion" : "PASAJE INTERIOR", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda Mascota Solo Online", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 709 }, { "validFor" : "Y", "CreateDate" : "2020-12-22", "U_fechaing" : "2020-12-22", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77185442-7", "CardCode" : "77185442C-1", "CardName" : "SOCIEDAD COMERCIAL PETIT SPA", "CardFName" : "PEPIT MASCOTAS", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56968495412", "Phone2" : null, "Cellular" : "56968495412", "Direccion_Facturacion" : "GABRIELA MISTRAL 545", "Ciudad_Facturacion" : "VICUÑA", "Comuna_Facturacion" : "VICUÑA", "Region_Facturacion" : "4", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "GABRIELA MISTRAL 545", "Ciudad_Despacho" : "VICUÑA", "Comuna_Despacho" : "VICUÑA", "Region_Despacho" : "4", "Emaillogin" : "PEPIT.PET@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SOCIEDAD COMERCIAL PETIT SPA (77185442-7)", "Cuentas" : "PEPIT.PET@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "GABRIELA MISTRAL", "Numero_Direccion" : "545", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "GABRIELA MISTRAL", "Numero_Direccion_facturacion" : "545", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1800, "Indic" : 0, "id__" : 710 }, { "validFor" : "Y", "CreateDate" : "2021-04-08", "U_fechaing" : "2021-04-08", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77270893-9", "CardCode" : "77270893C-1", "CardName" : "DELIPETS MASCOTAS SPA", "CardFName" : "DELIPETS MASCOTAS", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : "CERRADO ENTRE 15:00 A 16:00, PERO PUEDE SER DESPACHADA A LA SEGUNDA SUCURSAL EN C-UALQUIER HORARIO", "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56959018836", "Phone2" : null, "Cellular" : "56966940000", "Direccion_Facturacion" : "AV. LOS HALCONES 1637", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LAMPA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. LOS HALCONES 1637, LARAPINTA$AV. LOS HALCONES 1637, LARAPINTA$AV. PERU 757, LOCAL 6 Y 7$AVDA. FRANCIA 593", "Ciudad_Despacho" : "SANTIAGO$SANTIAGO$SANTIAGO$SANTIAGO", "Comuna_Despacho" : "LAMPA$LAMPA$RECOLETA$LAMPA", "Region_Despacho" : "13$13$13$13", "Emaillogin" : "VALFARO@DELIVET.CL", "alias_despacho" : "DESPACHO$DESPACHO_2$DESPACHO_3$DESPACHO_4", "codigo_despacho" : "0$2$3$4", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "DELIPETS MASCOTAS SPA (77270893-9)", "Cuentas" : "VALFARO@DELIVET.CL;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA LOS HALCONES$AVENIDA LOS HALCONES$AVENIDA PERU$AVENIDA FRANCIA", "Numero_Direccion" : "1637$1637$757$593", "Informacion_adicional_despacho" : "LARAPINTA$LARAPINTA$6 Y 7$", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA LOS HALCONES", "Numero_Direccion_facturacion" : "1637", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1100, "U_despacholvh" : 1700, "U_despachosd" : 1100, "U_despachosh" : 1700, "Indic" : 0, "id__" : 711 }, { "validFor" : "Y", "CreateDate" : "2024-01-25", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77558509-9", "CardCode" : "77558509C-1", "CardName" : "HAPPY PETS SPA", "CardFName" : "HAPPY PETS", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "CRE 15 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56942717925", "Phone2" : null, "Cellular" : "56942717925", "Direccion_Facturacion" : "CALLE LOS LUNES N°13 LOS AROMOS", "Ciudad_Facturacion" : "QUILPUE", "Comuna_Facturacion" : "QUILPUE", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "BERNARDO OHIGGINS 212 EL PEUMO", "Ciudad_Despacho" : "VILLA ALEMANA", "Comuna_Despacho" : "VILLA ALEMANA", "Region_Despacho" : "5", "Emaillogin" : "HAPPYPETSANTOFA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "HAPPY PETS SPA (77558509-9)", "Cuentas" : "HAPPYPETSANTOFA@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "BERNARDO OHIGGINS", "Numero_Direccion" : "212", "Informacion_adicional_despacho" : "EL PEUMO", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CALLE LOS LUNES", "Numero_Direccion_facturacion" : "13", "Informacion_adicional_facturacion" : "LOS AROMOS", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 200000.0, "Balance" : 0.0, "Deuda" : 200000.0, "cod_pymnt" : 8, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 0, "id__" : 712 }, { "validFor" : "Y", "CreateDate" : "2024-07-12", "U_fechaing" : "2024-07-12", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77115709-2", "CardCode" : "77115709C-1", "CardName" : "HERNÁNDEZ SPA", "CardFName" : "FARMALILA", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : "x Servicio: Farmacia", "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56974083107", "Phone2" : null, "Cellular" : "56974083107", "Direccion_Facturacion" : "AV PRESIDENTE SALVADOR ALLENDE 527", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SAN JOAQUIN", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. PRESIDENTE SALVADOR ALLENDE 527", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SAN JOAQUIN", "Region_Despacho" : "13", "Emaillogin" : "FARMALILA01@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACIÓN", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "HERNÁNDEZ SPA (77115709-2)", "Cuentas" : "FARMALILA01@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA PRESIDENTE SALVADOR ALLENDE", "Numero_Direccion" : "527", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA PRESIDENTE SALVADOR ALLENDE", "Numero_Direccion_facturacion" : "527", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Farmacia Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 0, "U_despacholvh" : 0, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 713 }, { "validFor" : "Y", "CreateDate" : "2020-01-16", "U_fechaing" : "2020-01-16", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "16057162-4", "CardCode" : "16057162C-1", "CardName" : "SUSANA PEREA ASTORGA", "CardFName" : "SUSANA PEREA ASTORGA", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56951790478", "Phone2" : null, "Cellular" : "56951790478", "Direccion_Facturacion" : "JOSE MARIA CARO 2635 LOCAL 95-96", "Ciudad_Facturacion" : "IQUIQUE", "Comuna_Facturacion" : "IQUIQUE", "Region_Facturacion" : "1", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "JOSE MARIA CARO 2635 LOCAL 95-96", "Ciudad_Despacho" : "IQUIQUE", "Comuna_Despacho" : "IQUIQUE", "Region_Despacho" : "1", "Emaillogin" : "SUSANA1985.SP@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SUSANA PEREA ASTORGA (16057162-4)", "Cuentas" : "SUSANA1985.SP@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "JOSE MARIA CARO", "Numero_Direccion" : "2635", "Informacion_adicional_despacho" : "LOCAL 95-96", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "JOSE MARIA CARO", "Numero_Direccion_facturacion" : "2635", "Informacion_adicional_facturacion" : "LOCAL 95-96", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Retail No Especializado", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1630, "U_despachosd" : 930, "U_despachosh" : 1630, "Indic" : 0, "id__" : 714 }, { "validFor" : "Y", "CreateDate" : "2020-03-17", "U_fechaing" : "2020-03-17", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76268419-5", "CardCode" : "76268419C-1", "CardName" : "SERVICIOS VETERINARIOS MACIAS Y MACIAS LIMITADA", "CardFName" : "CLINICA VETERINARIA VIDAS", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56961771297", "Phone2" : null, "Cellular" : "56961771297", "Direccion_Facturacion" : "22 NORTE 1673 LOCAL 2 SANTA INES", "Ciudad_Facturacion" : "VIÑA DEL MAR", "Comuna_Facturacion" : "VIÑA DEL MAR", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "22 NORTE 1673 LOCAL 2 SANTA INES", "Ciudad_Despacho" : "VIÑA DEL MAR", "Comuna_Despacho" : "VIÑA DEL MAR", "Region_Despacho" : "5", "Emaillogin" : "VIDASADM@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SERVICIOS VETERINARIOS MACIAS Y MACIAS LIMITADA (76268419-5)", "Cuentas" : "VIDASADM@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "22 NORTE", "Numero_Direccion" : "1673", "Informacion_adicional_despacho" : "LOCAL 2 SANTA INES", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "22 NORTE", "Numero_Direccion_facturacion" : "1673", "Informacion_adicional_facturacion" : "LOCAL 2 SANTA INES", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1030, "U_despacholvh" : 1800, "U_despachosd" : 1030, "U_despachosh" : 1800, "Indic" : 0, "id__" : 715 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2017-05-05", "U_ocrcode" : "UENBI", "U_ocrcode2" : "CGAVE", "RUT" : "76976940-4", "CardCode" : "76976940C-1", "CardName" : "SOC. DE PROFESIONALES MANTEROLA", "CardFName" : "SOC. DE PROFESIONALES MANTEROLA", "Vendedor" : "ROSITA RUIZ", "Email_Vendedor" : "rosita.ruiz@acws.cl", "Telefono_Vendedor" : "+569 7519 4592", "Tipo_de_Cliente" : "CAPACITACION", "Lista_de_Precio" : "Bioterio", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56452325760", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "PALACIO DE ARANJUEZ 380", "Ciudad_Facturacion" : "TEMUCO", "Comuna_Facturacion" : "TEMUCO", "Region_Facturacion" : "9", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PALACIO DE ARANJUEZ 380", "Ciudad_Despacho" : "TEMUCO", "Comuna_Despacho" : "TEMUCO", "Region_Despacho" : "9", "Emaillogin" : "ROSIYA.RUIZ@ACWS.CL", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SOC. DE PROFESIONALES MANTEROLA (76976940-4)", "Cuentas" : "ROSIYA.RUIZ@ACWS.CL;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "PALACIO DE ARANJUEZ", "Numero_Direccion" : "380", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PALACIO DE ARANJUEZ", "Numero_Direccion_facturacion" : "380", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-007", "ListName" : "Bioterio", "Cod_Vendedor" : 14, "CreditLine" : 1000000.0, "Balance" : 0.0, "Deuda" : 1000000.0, "cod_pymnt" : 10, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 716 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2013-05-06", "U_ocrcode" : "UENBI", "U_ocrcode2" : "CGAVE", "RUT" : "78272060-0", "CardCode" : "78272060C-1", "CardName" : "RIENZI DIAZ NAVARRO Y CIA LTDA", "CardFName" : "RIENZI DIAZ NAVARRO Y CIA LTDA", "Vendedor" : "ROSITA RUIZ", "Email_Vendedor" : "rosita.ruiz@acws.cl", "Telefono_Vendedor" : "+569 7519 4592", "Tipo_de_Cliente" : "CAPACITACION", "Lista_de_Precio" : "Bioterio", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "4 PONIENTE #332 OF 305", "Ciudad_Facturacion" : "VALPARAISO", "Comuna_Facturacion" : "VIÑA DEL MAR", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "4 PONIENTE #332 OF 305", "Ciudad_Despacho" : "VALPARAISO", "Comuna_Despacho" : "VIÑA DEL MAR", "Region_Despacho" : "5", "Emaillogin" : "ROSITA.RUIZ@ACWS.CL", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "RIENZI DIAZ NAVARRO Y CIA LTDA (78272060-0)", "Cuentas" : "ROSITA.RUIZ@ACWS.CL;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "4 PONIENTE", "Numero_Direccion" : "332", "Informacion_adicional_despacho" : "OFICINA 305", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "4 PONIENTE", "Numero_Direccion_facturacion" : "332", "Informacion_adicional_facturacion" : "OFICINA 305", "TipoCuenta" : "C;", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-007", "ListName" : "Bioterio", "Cod_Vendedor" : 14, "CreditLine" : 1000000.0, "Balance" : 0.0, "Deuda" : 1000000.0, "cod_pymnt" : 10, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 717 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2019-01-28", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "14591170-2", "CardCode" : "14591170C-1", "CardName" : "CLEITON CARVALHO", "CardFName" : "CLEITON CARVALHO", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "CRIADERO", "Lista_de_Precio" : "Criaderos Stgo", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56981179845", "Phone2" : null, "Cellular" : "56988049799", "Direccion_Facturacion" : "LOS OLMOS 3223, DEPTO. 74", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "MACUL", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LOS OLMOS 3223, DEPTO. 74", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "MACUL", "Region_Despacho" : "13", "Emaillogin" : "CLEITONCAJUBRAIL@GMIAL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CLEITON CARVALHO (14591170-2)", "Cuentas" : "CLEITONCAJUBRAIL@GMIAL.COM;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "LOS OLMOS", "Numero_Direccion" : "3223", "Informacion_adicional_despacho" : "DEPARTAMENTO 74", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "LOS OLMOS", "Numero_Direccion_facturacion" : "3223", "Informacion_adicional_facturacion" : "DEPARTAMENTO 74", "TipoCuenta" : "C;", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-004", "ListName" : "Criaderos Stgo", "Cod_Vendedor" : 7, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 718 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2016-09-08", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "10239147-0", "CardCode" : "10239147C-1", "CardName" : "LUIS HIPOLITO ZAVALLA VALDES", "CardFName" : "ALIMENTOS POLO", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : "CERRADO 14:00-16:00", "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "AV. PADRE HURTADO 10551", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "EL BOSQUE", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVDA PADRE HURTADO 10551", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "EL BOSQUE", "Region_Despacho" : "13", "Emaillogin" : "MVASQUEZ.1989@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "LUIS HIPOLITO ZAVALLA VALDES (10239147-0)", "Cuentas" : "MVASQUEZ.1989@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA PADRE HURTADO", "Numero_Direccion" : "10551", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA PADRE HURTADO", "Numero_Direccion_facturacion" : "10551", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 0, "id__" : 719 }, { "validFor" : "Y", "CreateDate" : "2020-05-11", "U_fechaing" : "2020-05-11", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77162380-8", "CardCode" : "77162380C-1", "CardName" : "CLINICA VETERINARIA FERREYRA Y CIA LTDA", "CardFName" : "CLINICA VETERINARIA SAN MARCOS", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "CRE 05 DIAS TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56994377980", "Phone2" : "56225274216", "Cellular" : "56995793931", "Direccion_Facturacion" : "GRAN AVENIDA JOSE MIGUEL CARRERA 8475", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LA CISTERNA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "GRAN AVENIDA JOSE MIGUEL CARRERA 8475", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LA CISTERNA", "Region_Despacho" : "13", "Emaillogin" : "HOSPITALSANMARCOS@HOTMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CLINICA VETERINARIA FERREYRA Y CIA LTDA (77162380-8)", "Cuentas" : "HOSPITALSANMARCOS@HOTMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "GRAN AVENIDA JOSE MIGUEL CARRERA", "Numero_Direccion" : "8475", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "GRAN AVENIDA JOSE MIGUEL CARRERA", "Numero_Direccion_facturacion" : "8475", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 1100000.0, "Balance" : 0.0, "Deuda" : 1100000.0, "cod_pymnt" : 5, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1600, "Indic" : 0, "id__" : 720 }, { "validFor" : "Y", "CreateDate" : "2021-08-09", "U_fechaing" : null, "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "95826000-8", "CardCode" : "95826000C-1", "CardName" : "INMOBILIARIA LORUIZ S.A.", "CardFName" : "INMOBILIARIA LORUIZ S.A.", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "CRIADERO", "Lista_de_Precio" : "Criaderos Stgo", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "La Vendimia 899 Vitacura dpto E18 primer piso", "Ciudad_Facturacion" : "VITACURA", "Comuna_Facturacion" : null, "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "La Vendimia 899 Vitacura dpto E18 primer piso", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "VITACURA", "Region_Despacho" : "13", "Emaillogin" : "SIN EMAIL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "INMOBILIARIA LORUIZ S.A. (95826000-8)", "Cuentas" : "SIN EMAIL;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "LA VENDIMIA", "Numero_Direccion" : "899", "Informacion_adicional_despacho" : "DEPARTAMENTO E18, PISO 1", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "LA VENDIMIA", "Numero_Direccion_facturacion" : "899", "Informacion_adicional_facturacion" : "DEPARTAMENTO E18, PISO 1", "TipoCuenta" : "C;", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-004", "ListName" : "Criaderos Stgo", "Cod_Vendedor" : 7, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 721 }, { "validFor" : "Y", "CreateDate" : "2020-01-02", "U_fechaing" : "2019-10-28", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77049137-1", "CardCode" : "77049137C-1", "CardName" : "EZOOTICPET VETERINARIA SPA", "CardFName" : "EZOOTICPET", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56413356956", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "AVENIDA BERNARDO O'HIGGINS 2340 A", "Ciudad_Facturacion" : "CONCEPCION", "Comuna_Facturacion" : "CHIGUAYANTE", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVENIDA BERNARDO O'HIGGINS 2340 A", "Ciudad_Despacho" : "CONCEPCION", "Comuna_Despacho" : "CHIGUAYANTE", "Region_Despacho" : "8", "Emaillogin" : "CONTACTO.EZOOTIPET@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "2", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "EZOOTICPET VETERINARIA SPA (77049137-1)", "Cuentas" : "CONTACTO.EZOOTIPET@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA BERNARDO OHIGGINS", "Numero_Direccion" : "2340", "Informacion_adicional_despacho" : "LOCAL A", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA BERNARDO OHIGGINS", "Numero_Direccion_facturacion" : "2340", "Informacion_adicional_facturacion" : "LOCAL A", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1900, "U_despachosd" : 1000, "U_despachosh" : 1500, "Indic" : 0, "id__" : 722 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2018-08-08", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "10380644-5", "CardCode" : "10380644C-1", "CardName" : "ANDREA YUNGE JURADO", "CardFName" : "VETER-PET", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : "ALMUERZO 13:00-15:30", "Forma_de_Entrega" : "Caja", "Phone1" : "56652232325", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "WALKER MARTINEZ 430 LOCAL 1", "Ciudad_Facturacion" : "PUERTO VARAS", "Comuna_Facturacion" : "PUERTO VARAS", "Region_Facturacion" : "10", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "WALKER MARTINEZ 430 LOCAL 1$IMPERIAL 665, PUERTO VARAS", "Ciudad_Despacho" : "PUERTO VARAS$PUERTO VARAS", "Comuna_Despacho" : "PUERTO VARAS$PUERTO VARAS", "Region_Despacho" : "10$10", "Emaillogin" : "KUKYVET@GMAIL.COM", "alias_despacho" : "DESPACHO_1$DESPACHO_2", "codigo_despacho" : "2$4", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ANDREA YUNGE JURADO (10380644-5)", "Cuentas" : "KUKYVET@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "WALKER MARTINEZ$IMPERIAL", "Numero_Direccion" : "430$665", "Informacion_adicional_despacho" : "LOCAL 1", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "WALKER MARTINEZ", "Numero_Direccion_facturacion" : "430", "Informacion_adicional_facturacion" : "LOCAL 1", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 723 }, { "validFor" : "Y", "CreateDate" : "2022-11-21", "U_fechaing" : "2022-11-21", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77242575-9", "CardCode" : "77242575C-1", "CardName" : "VETERINARIA PETPOINT LTDA", "CardFName" : "PETPOINT", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56934278136", "Phone2" : null, "Cellular" : "56934278136", "Direccion_Facturacion" : "FRANCISCO JAVIER KRUGGER 3096, LINDEROS, BUIN LOCAL 14", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "BUIN", "Region_Facturacion" : "13", "Sitio_Web" : "www.tiendapetpoint.cl", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "FRANCISCO JAVIER KRUGGER 3096, LINDEROS, BUIN LOCAL 14", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "BUIN", "Region_Despacho" : "13", "Emaillogin" : "PETSPOINT.VETERINARIA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VETERINARIA PETPOINT LTDA (77242575-9)", "Cuentas" : "PETSPOINT.VETERINARIA@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "FRANCISCO JAVIER KRUGGER", "Numero_Direccion" : "3096", "Informacion_adicional_despacho" : "LINDEROS, LOCAL 14", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "FRANCISCO JAVIER KRUGGER", "Numero_Direccion_facturacion" : "3096", "Informacion_adicional_facturacion" : "LINDEROS, LOCAL 14", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1100, "U_despacholvh" : 1900, "U_despachosd" : 1100, "U_despachosh" : 1900, "Indic" : 0, "id__" : 724 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2019-01-04", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "6447703-K", "CardCode" : "6447703C-1", "CardName" : "PAULINA URETA", "CardFName" : "PAULINA URETA", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "CRIADERO", "Lista_de_Precio" : "Criaderos Stgo", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56942369635", "Phone2" : null, "Cellular" : "56984294553", "Direccion_Facturacion" : "CAMINO EL QUELTEHUE 4812", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LO BARNECHEA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CAMINO EL QUELTEHUE 4812", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LO BARNECHEA", "Region_Despacho" : "13", "Emaillogin" : "PULI.URETA@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PAULINA URETA (6447703-K)", "Cuentas" : "PULI.URETA@GMAIL.COM;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "CAMINO EL QUELTEHUE", "Numero_Direccion" : "4812", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CAMINO EL QUELTEHUE", "Numero_Direccion_facturacion" : "4812", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-004", "ListName" : "Criaderos Stgo", "Cod_Vendedor" : 7, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 725 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2018-11-06", "U_ocrcode" : "UENEC", "U_ocrcode2" : "CGAVE", "RUT" : "18093232-1", "CardCode" : "18093232C-1", "CardName" : "CARLOS PIZARRO CURIANTE", "CardFName" : "CARLOS PIZARRO CURIANTE", "Vendedor" : "GENERICO ACWS", "Email_Vendedor" : "informatica@acws.cl", "Telefono_Vendedor" : null, "Tipo_de_Cliente" : "ANIMAL CARE", "Lista_de_Precio" : "Animal Care", "PymntGroup" : "CRE 60 DIAS CREDITO", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56957258386", "Phone2" : null, "Cellular" : "56957258386", "Direccion_Facturacion" : "PASAJE 4 DE SEPTIEMBRE 1535", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "CONCHALI", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PASAJE 4 DE SEPTIEMBRE 1535", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "CONCHALI", "Region_Despacho" : "13", "Emaillogin" : "KARLOS_K2L@HOTMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CARLOS PIZARRO CURIANTE (18093232-1)", "Cuentas" : "KARLOS_K2L@HOTMAIL.COM;informatica@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PASAJE 4 DE SEPTIEMBRE", "Numero_Direccion" : "1535", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PASAJE 4 DE SEPTIEMBRE", "Numero_Direccion_facturacion" : "1535", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-011", "ListName" : "Animal Care", "Cod_Vendedor" : 1, "CreditLine" : 500000.0, "Balance" : 0.0, "Deuda" : 500000.0, "cod_pymnt" : 16, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 726 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2017-05-05", "U_ocrcode" : "UENBI", "U_ocrcode2" : "CGAVE", "RUT" : "6775508-1", "CardCode" : "6775508C-1", "CardName" : "MARIANA ROJAS", "CardFName" : "MARIANA ROJAS", "Vendedor" : "ROSITA RUIZ", "Email_Vendedor" : "rosita.ruiz@acws.cl", "Telefono_Vendedor" : "+569 7519 4592", "Tipo_de_Cliente" : "CAPACITACION", "Lista_de_Precio" : "Bioterio", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56977089779", "Phone2" : null, "Cellular" : "56977089779", "Direccion_Facturacion" : "PORTUGAL 71 DPTO 84", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SANTIAGO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PORTUGAL 71 DPTO 84", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SANTIAGO", "Region_Despacho" : "13", "Emaillogin" : "DRAMROJAS@HOTMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MARIANA ROJAS (6775508-1)", "Cuentas" : "DRAMROJAS@HOTMAIL.COM;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "PORTUGAL", "Numero_Direccion" : "71", "Informacion_adicional_despacho" : "DEPARTAMENTO 84", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PORTUGAL", "Numero_Direccion_facturacion" : "71", "Informacion_adicional_facturacion" : "DEPARTAMENTO 84", "TipoCuenta" : "C;", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-007", "ListName" : "Bioterio", "Cod_Vendedor" : 14, "CreditLine" : 1000000.0, "Balance" : 0.0, "Deuda" : 1000000.0, "cod_pymnt" : 10, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 727 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2015-07-31", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "12486321-K", "CardCode" : "12486321C-1", "CardName" : "FELIX OSVALDO MARCELO ELORZA GALLARDO", "CardFName" : "CRIADERO FACTOR ROJO", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "CRIADERO", "Lista_de_Precio" : "Criaderos Regiones", "PymntGroup" : "CTD 00 DIAS TRANSFERENCIA CONTRA ENTREGA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56945993665", "Phone2" : null, "Cellular" : "56945993665", "Direccion_Facturacion" : "GERONIMO MENDEZ N° 2055. PARQUE INDUSTRIAL COQUIMBO", "Ciudad_Facturacion" : "COQUIMBO", "Comuna_Facturacion" : "COQUIMBO", "Region_Facturacion" : "4", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PARQUE NACIONAL ALERCE ANDINO 1352, BOSQUE SAN CARLOS", "Ciudad_Despacho" : "COQUIMBO", "Comuna_Despacho" : "COQUIMBO", "Region_Despacho" : "4", "Emaillogin" : "AVESDECHILE@HOTMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "FELIX OSVALDO MARCELO ELORZA GALLARDO (12486321-K)", "Cuentas" : "AVESDECHILE@HOTMAIL.COM;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "PARQUE NACIONAL ALERCE ANDINO", "Numero_Direccion" : "1352", "Informacion_adicional_despacho" : "BOSQUE SAN CARLOS", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "GERONIMO MENDEZ N°", "Numero_Direccion_facturacion" : "2055", "Informacion_adicional_facturacion" : "PARQUE INDUSTRIAL COQUIMBO", "TipoCuenta" : "C;", "subSegmento" : "5. Criaderos", "segmentoCompra" : null, "PriceListVTEX" : "pl-003", "ListName" : "Criaderos Regiones", "Cod_Vendedor" : 7, "CreditLine" : 500000.0, "Balance" : 0.0, "Deuda" : 500000.0, "cod_pymnt" : 21, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 728 }, { "validFor" : "Y", "CreateDate" : "2020-05-06", "U_fechaing" : "2020-05-06", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "7907963-4", "CardCode" : "7907963C-1", "CardName" : "HERNAN SANCHEZ GALLEGUILLOS", "CardFName" : "HERNAN SANCHEZ GALLEGUILLOS", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "CRIADERO", "Lista_de_Precio" : "Criaderos Regiones", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : "negocios propiedad 1", "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999491505", "Phone2" : null, "Cellular" : "56999491505", "Direccion_Facturacion" : "ARTEMON ARELLANO 4316", "Ciudad_Facturacion" : "LA SERENA", "Comuna_Facturacion" : "LA SERENA", "Region_Facturacion" : "4", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ARTEMON ARELLANO 4316", "Ciudad_Despacho" : "LA SERENA", "Comuna_Despacho" : "LA SERENA", "Region_Despacho" : "4", "Emaillogin" : "H.GSANCHEZ@HOTMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "HERNAN SANCHEZ GALLEGUILLOS (7907963-4)", "Cuentas" : "H.GSANCHEZ@HOTMAIL.COM;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "ARTEMON ARELLANO", "Numero_Direccion" : "4316", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "ARTEMON ARELLANO", "Numero_Direccion_facturacion" : "4316", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;", "subSegmento" : "5. Criaderos", "segmentoCompra" : null, "PriceListVTEX" : "pl-003", "ListName" : "Criaderos Regiones", "Cod_Vendedor" : 7, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 2200, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 729 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2016-02-09", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "12840412-0", "CardCode" : "12840412C-1", "CardName" : "JUDITH LAGOS VALLEJOS", "CardFName" : "FREDDY'S AQUARIUM", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "56991426141", "Direccion_Facturacion" : "PANTALEON CORTES 1074", "Ciudad_Facturacion" : "ANTOFAGASTA", "Comuna_Facturacion" : "ANTOFAGASTA", "Region_Facturacion" : "2", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PANTALEON CORTES 1074", "Ciudad_Despacho" : "ANTOFAGASTA", "Comuna_Despacho" : "ANTOFAGASTA", "Region_Despacho" : "2", "Emaillogin" : "FURBINA.A@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "JUDITH LAGOS VALLEJOS (12840412-0)", "Cuentas" : "FURBINA.A@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PANTALEON CORTES", "Numero_Direccion" : "1074", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PANTALEON CORTES", "Numero_Direccion_facturacion" : "1074", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 730 }, { "validFor" : "Y", "CreateDate" : "2021-03-19", "U_fechaing" : "2021-03-19", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77288499-0", "CardCode" : "77288499C-1", "CardName" : "COMERCIALIZADORA D & Z SPA", "CardFName" : "RITMO ANIMAL", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56934464926", "Phone2" : null, "Cellular" : "56944778993", "Direccion_Facturacion" : "CAMINO INTERIOR LOS GUINDOS 980 54 5", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "TALAGANTE", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CAMINO INTERIOR LOS GUINDOS 980 54 5", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "TALAGANTE", "Region_Despacho" : "13", "Emaillogin" : "RITMOANIMAL@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIALIZADORA D & Z SPA (77288499-0)", "Cuentas" : "RITMOANIMAL@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CAMINO INTERIOR LOS GUINDOS", "Numero_Direccion" : "980", "Informacion_adicional_despacho" : "54 5", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CAMINO INTERIOR LOS GUINDOS", "Numero_Direccion_facturacion" : "980", "Informacion_adicional_facturacion" : "54 5", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 0, "U_despacholvh" : 930, "U_despachosd" : 1800, "U_despachosh" : 930, "Indic" : 0, "id__" : 731 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2017-07-31", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76331932-6", "CardCode" : "76331932C-1", "CardName" : "CLAUDIO ANDRES SALVO BRICEÑO EIRL", "CardFName" : "CLINICA VETERINAIA BREEDER VET", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "CRE 05 DIAS TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : "x Servicio: Hospital Veterinario", "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56962750430", "Phone2" : null, "Cellular" : "56996795800", "Direccion_Facturacion" : "AVDA. PARQUE CENTRAL PONIENTE 441", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "MAIPU", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVDA. PARQUE CENTRAL PONIENTE 441", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "MAIPU", "Region_Despacho" : "13", "Emaillogin" : "BREEDERVET@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CLAUDIO ANDRES SALVO BRICEÑO EIRL (76331932-6)", "Cuentas" : "BREEDERVET@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA PARQUE CENTRAL PONIENTE", "Numero_Direccion" : "441", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA PARQUE CENTRAL PONIENTE", "Numero_Direccion_facturacion" : "441", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 400000.0, "Balance" : 0.0, "Deuda" : 400000.0, "cod_pymnt" : 5, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 0, "id__" : 732 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2018-05-17", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76350615-0", "CardCode" : "76350615C-1", "CardName" : "COMERCIALIZADORA PBD LIMITADA", "CardFName" : "TODO MASCOTA CHILE AV. ALCALDE", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56931987432", "Phone2" : null, "Cellular" : "56931987432", "Direccion_Facturacion" : "AV. ALCALDE JORGE MONCKEBERG 1478", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "ÑUÑOA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. ALCALDE JORGE MONCKEBERG 1478$LOS CEDROS 4304", "Ciudad_Despacho" : "SANTIAGO$SANTIAGO", "Comuna_Despacho" : "ÑUÑOA$ÑUÑOA", "Region_Despacho" : "13$13", "Emaillogin" : "GERENCIA@TODOMASCOTACHILE.CL", "alias_despacho" : "Despacho$DESPACHO_2", "codigo_despacho" : "2$4", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIALIZADORA PBD LIMITADA (76350615-0)", "Cuentas" : "GERENCIA@TODOMASCOTACHILE.CL;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA ALCALDE JORGE MONCKEBERG$LOS CEDROS", "Numero_Direccion" : "1478$4304", "Informacion_adicional_despacho" : "$", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA ALCALDE JORGE MONCKEBERG", "Numero_Direccion_facturacion" : "1478", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 733 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2019-04-21", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76407050-K", "CardCode" : "76407050C-1", "CardName" : "SOCIEDAD MEDICO VETERINARIA SANCHO Y REYES COMPAÑIA LTDA.", "CardFName" : "CLINIVET", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56227692001", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "AV. LA FLORIDA 9474", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LA FLORIDA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. LA FLORIDA 9474", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LA FLORIDA", "Region_Despacho" : "13", "Emaillogin" : "VETERINARIACLINIVET@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SOCIEDAD MEDICO VETERINARIA SANCHO Y REYES COMPAÑIA LTDA. (76407050-K)", "Cuentas" : "VETERINARIACLINIVET@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA LA FLORIDA", "Numero_Direccion" : "9474", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA LA FLORIDA", "Numero_Direccion_facturacion" : "9474", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 734 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2019-04-30", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76498364-5", "CardCode" : "76498364C-1", "CardName" : "VETERINARIA GABRIELA ALEJANDRA LAGOS", "CardFName" : "VETCALDERA E.I.R.L.", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : "x Servicio: Hospital Veterinario", "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56522315015", "Phone2" : null, "Cellular" : "56979883323", "Direccion_Facturacion" : "BATALLON DE ATACAMA 715", "Ciudad_Facturacion" : "CALDERA", "Comuna_Facturacion" : "CALDERA", "Region_Facturacion" : "3", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "BATALLON DE ATACAMA 715", "Ciudad_Despacho" : "CALDERA", "Comuna_Despacho" : "CALDERA", "Region_Despacho" : "3", "Emaillogin" : "VETCALDERA@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VETERINARIA GABRIELA ALEJANDRA LAGOS (76498364-5)", "Cuentas" : "VETCALDERA@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "BATALLON DE ATACAMA", "Numero_Direccion" : "715", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "BATALLON DE ATACAMA", "Numero_Direccion_facturacion" : "715", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 735 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2019-10-04", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76563648-5", "CardCode" : "76563648C-1", "CardName" : "HOSPITAL VETERINARIO DEL LAGO LIMITADA", "CardFName" : "HOSPITAL VETERINARIO DEL LAGO", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : "x Servicio: Hospital Veterinario", "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56652276969", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "CALLE SAN FRANCISCO 990, SECTOR LINTZ", "Ciudad_Facturacion" : "PUERTO MONTT", "Comuna_Facturacion" : "PUERTO MONTT", "Region_Facturacion" : "10", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CALLE SAN FRANCISCO 990, SECTOR LINTZ", "Ciudad_Despacho" : "PUERTO MONTT", "Comuna_Despacho" : "PUERTO MONTT", "Region_Despacho" : "10", "Emaillogin" : "HCVDELLAGO@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "HOSPITAL VETERINARIO DEL LAGO LIMITADA (76563648-5)", "Cuentas" : "HCVDELLAGO@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CALLE SAN FRANCISCO", "Numero_Direccion" : "990", "Informacion_adicional_despacho" : "SECTOR LINTZ", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CALLE SAN FRANCISCO", "Numero_Direccion_facturacion" : "990", "Informacion_adicional_facturacion" : "SECTOR LINTZ", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 736 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2018-01-18", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76715941-2", "CardCode" : "76715941C-1", "CardName" : "DISTRIBUCION HRS SPA", "CardFName" : "SEBANIC", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56949430218", "Phone2" : null, "Cellular" : "56949430218", "Direccion_Facturacion" : "OHIGGINS 1899", "Ciudad_Facturacion" : "IQUIQUE", "Comuna_Facturacion" : "IQUIQUE", "Region_Facturacion" : "1", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "Vivar 1261$RANCAGUA 3118", "Ciudad_Despacho" : "IQUIQUE$IQUIQUE", "Comuna_Despacho" : "IQUIQUE$IQUIQUE", "Region_Despacho" : "1$1", "Emaillogin" : "M.RODRIGUEZ@HRH.CL", "alias_despacho" : "Despacho$DESPACHO_2", "codigo_despacho" : "2$4", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "DISTRIBUCION HRS SPA (76715941-2)", "Cuentas" : "M.RODRIGUEZ@HRH.CL;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "VIVAR$RANCAGUA", "Numero_Direccion" : "1261$3118", "Informacion_adicional_despacho" : "$", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "OHIGGINS", "Numero_Direccion_facturacion" : "1899", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 1900, "U_despachosd" : 900, "U_despachosh" : 1900, "Indic" : 0, "id__" : 737 }, { "validFor" : "Y", "CreateDate" : "2022-06-02", "U_fechaing" : "2022-06-02", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77481085-4", "CardCode" : "77481085C-1", "CardName" : "ZOOLANDIA SPA", "CardFName" : "ZOOLANDIA SPA", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56940949826", "Phone2" : null, "Cellular" : "56940949826", "Direccion_Facturacion" : "LAZO 1401, DEPTO. 7", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SAN MIGUEL", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LAZO 1401, DEPTO. 7", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SAN MIGUEL", "Region_Despacho" : "13", "Emaillogin" : "JLORTEGA.AYALA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ZOOLANDIA SPA (77481085-4)", "Cuentas" : "JLORTEGA.AYALA@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LAZO", "Numero_Direccion" : "1401", "Informacion_adicional_despacho" : "DEPARTAMENTO 7", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "LAZO", "Numero_Direccion_facturacion" : "1401", "Informacion_adicional_facturacion" : "DEPARTAMENTO 7", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1030, "U_despacholvh" : 1630, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 738 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2018-02-01", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77524120-9", "CardCode" : "77524120C-1", "CardName" : "MASCOTAS Y MAS LIMITADA", "CardFName" : "MASCOTAS Y MAS LIMITADA", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : "CERRADO 13:00 -15:00", "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56974705849", "Phone2" : null, "Cellular" : "56999365444", "Direccion_Facturacion" : "SITIO R 16, LOTE 103 CONDOMINIO EL ALGARROBAL", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "COLINA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SITIO R 16, LOTE 103 CONDOMINIO EL ALGARROBAL$CARRETERA GENERAL SAN MARTIN 19000, LOCAL 13, STRIP CENTER LAS BRISAS DE CHICUREO", "Ciudad_Despacho" : "SANTIAGO$SANTIAGO", "Comuna_Despacho" : "COLINA$COLINA", "Region_Despacho" : "13$13", "Emaillogin" : "MASCOTASYMASLTDA@HOTMAIL.COM", "alias_despacho" : "Despacho$DESPACHO_2", "codigo_despacho" : "2$3", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "4", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MASCOTAS Y MAS LIMITADA (77524120-9)", "Cuentas" : "MASCOTASYMASLTDA@HOTMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CONDOMINIO EL ALGARROBAL$CARRETERA GENERAL SAN MARTIN", "Numero_Direccion" : "S/N$19000", "Informacion_adicional_despacho" : "SITIO R 16, LOTE 103$LOCAL 13, STRIP CENTER LAS BRISAS DE CHICUREO", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CONDOMINIO EL ALGARROBAL", "Numero_Direccion_facturacion" : "S/N", "Informacion_adicional_facturacion" : "SITIO R 16, LOTE 103", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1100, "U_despacholvh" : 1800, "U_despachosd" : 1100, "U_despachosh" : 1800, "Indic" : 0, "id__" : 739 }, { "validFor" : "Y", "CreateDate" : "2022-01-17", "U_fechaing" : "2022-01-17", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77499692-3", "CardCode" : "77499692C-1", "CardName" : "ALDERETE PETS", "CardFName" : "ALDERETE PETS", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56988277605", "Phone2" : null, "Cellular" : "56988277619", "Direccion_Facturacion" : "LAS CARMELAS 2042, LA FLORIDA, CHILE", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LA FLORIDA", "Region_Facturacion" : "13", "Sitio_Web" : "https://alderetepets.cl", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LAS CARMELAS 2042, LA FLORIDA, CHILE", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LA FLORIDA", "Region_Despacho" : "13", "Emaillogin" : "CLAUDIA.ALDERETEG@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ALDERETE PETS (77499692-3)", "Cuentas" : "CLAUDIA.ALDERETEG@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LAS CARMELAS", "Numero_Direccion" : "2042", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "LAS CARMELAS", "Numero_Direccion_facturacion" : "2042", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 830, "U_despacholvh" : 1900, "U_despachosd" : 830, "U_despachosh" : 1900, "Indic" : 0, "id__" : 740 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2019-02-06", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76688995-6", "CardCode" : "76688995C-1", "CardName" : "MORA IBARRA VETERINARIA SPA", "CardFName" : "RINCON VET", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56229040145", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "PUCARA 4317 L.14", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "ÑUÑOA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PUCARA 4317 L.14", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "ÑUÑOA", "Region_Despacho" : "13", "Emaillogin" : "MV.DANIELAMORA@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MORA IBARRA VETERINARIA SPA (76688995-6)", "Cuentas" : "MV.DANIELAMORA@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PUCARA", "Numero_Direccion" : "4317", "Informacion_adicional_despacho" : "LOCAL 14", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PUCARA", "Numero_Direccion_facturacion" : "4317", "Informacion_adicional_facturacion" : "LOCAL 14", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 741 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2011-06-30", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "8163456-4", "CardCode" : "8163456C-1", "CardName" : "MARITZA LAZARRAGA MUÑOZ", "CardFName" : "MARITZA LAZARRAGA MUÑOZ", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "CRIADERO", "Lista_de_Precio" : "Criaderos Regiones", "PymntGroup" : "CTD 00 DIAS TRANSFERENCIA CONTRA ENTREGA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56998213143", "Phone2" : null, "Cellular" : "56998213143", "Direccion_Facturacion" : "LAS FUCSIAS 328 - BOSQUES DE MONTEMAR", "Ciudad_Facturacion" : "VALPARAISO", "Comuna_Facturacion" : "CONCON", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LAS FUCSIAS 328 - BOSQUES DE MONTEMAR", "Ciudad_Despacho" : "VALPARAISO", "Comuna_Despacho" : "CONCON", "Region_Despacho" : "5", "Emaillogin" : "MLAZARRAGA@SDALCA.CL", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MARITZA LAZARRAGA MUÑOZ (8163456-4)", "Cuentas" : "MLAZARRAGA@SDALCA.CL;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "LAS FUCSIAS", "Numero_Direccion" : "328", "Informacion_adicional_despacho" : "BOSQUES DE MONTEMAR", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "LAS FUCSIAS", "Numero_Direccion_facturacion" : "328", "Informacion_adicional_facturacion" : "BOSQUES DE MONTEMAR", "TipoCuenta" : "C;", "subSegmento" : "", "segmentoCompra" : null, "PriceListVTEX" : "pl-003", "ListName" : "Criaderos Regiones", "Cod_Vendedor" : 7, "CreditLine" : 500000.0, "Balance" : 0.0, "Deuda" : 500000.0, "cod_pymnt" : 21, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 742 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2018-05-14", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76830604-4", "CardCode" : "76830604C-1", "CardName" : "SOCIEDAD VETERINARIA ARCA DE NOE SPA", "CardFName" : "CLINICA VETERINARIA EL ARCA DE NOE", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : "x Servicio: Hospital Veterinario", "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56452244535", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "OHIGGINS 01158", "Ciudad_Facturacion" : "TEMUCO", "Comuna_Facturacion" : "TEMUCO", "Region_Facturacion" : "9", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "OHIGGINS 01158", "Ciudad_Despacho" : "TEMUCO", "Comuna_Despacho" : "TEMUCO", "Region_Despacho" : "9", "Emaillogin" : "ELARCADENOE.VET@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SOCIEDAD VETERINARIA ARCA DE NOE SPA (76830604-4)", "Cuentas" : "ELARCADENOE.VET@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "OHIGGINS", "Numero_Direccion" : "1158", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "OHIGGINS", "Numero_Direccion_facturacion" : "1158", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 0, "id__" : 743 }, { "validFor" : "Y", "CreateDate" : "2023-04-13", "U_fechaing" : "2023-04-13", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77237402-K", "CardCode" : "77237402C-1", "CardName" : "PARADISE PET SHOP SPA", "CardFName" : "PARADISE PET SHOP", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : "CERRADO DE 13:30 A 14:00 HRS.", "Forma_de_Entrega" : "Caja", "Phone1" : "56947782625", "Phone2" : null, "Cellular" : "56947782625", "Direccion_Facturacion" : "LAGO CALAFQUEN 1230", "Ciudad_Facturacion" : "TEMUCO", "Comuna_Facturacion" : "TEMUCO", "Region_Facturacion" : "9", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LOS ARRIEROS 1508", "Ciudad_Despacho" : "TEMUCO", "Comuna_Despacho" : "TEMUCO", "Region_Despacho" : "9", "Emaillogin" : "FBARRIGACORNEJO@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PARADISE PET SHOP SPA (77237402-K)", "Cuentas" : "FBARRIGACORNEJO@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LOS ARRIEROS", "Numero_Direccion" : "1508", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "LAGO CALAFQUEN", "Numero_Direccion_facturacion" : "1230", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1100, "U_despacholvh" : 1900, "U_despachosd" : 1100, "U_despachosh" : 1900, "Indic" : 0, "id__" : 744 }, { "validFor" : "Y", "CreateDate" : "2021-02-04", "U_fechaing" : "2021-02-04", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77268437-1", "CardCode" : "77268437C-1", "CardName" : "SURANIMAL SPA", "CardFName" : "SURANIMAL", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56953970710", "Phone2" : null, "Cellular" : "56953970710", "Direccion_Facturacion" : "AVDA. SIMPSON 290, SECTOR EL BOSQUE", "Ciudad_Facturacion" : "VALDIVIA", "Comuna_Facturacion" : "VALDIVIA", "Region_Facturacion" : "14", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVDA. SIMPSON 290, SECTOR EL BOSQUE", "Ciudad_Despacho" : "VALDIVIA", "Comuna_Despacho" : "VALDIVIA", "Region_Despacho" : "14", "Emaillogin" : "FELIPEGONZALEZCADENAS@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SURANIMAL SPA (77268437-1)", "Cuentas" : "FELIPEGONZALEZCADENAS@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA SIMPSON", "Numero_Direccion" : "290", "Informacion_adicional_despacho" : "SECTOR EL BOSQUE", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA SIMPSON", "Numero_Direccion_facturacion" : "290", "Informacion_adicional_facturacion" : "SECTOR EL BOSQUE", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 39, "CreditLine" : 500000.0, "Balance" : 0.0, "Deuda" : 500000.0, "cod_pymnt" : 10, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1800, "Indic" : 0, "id__" : 745 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2012-03-05", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77946210-2", "CardCode" : "77946210C-1", "CardName" : "AGROVETERINARIA E INVERSIONES LTDA", "CardFName" : "AGROVETERINARIA FREIRE", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : "CERRADO 14:00-15:30 (L-V)", "Forma_de_Entrega" : "Caja", "Phone1" : "56412246225", "Phone2" : null, "Cellular" : "56982284490", "Direccion_Facturacion" : "LINCOYAN 583", "Ciudad_Facturacion" : "CONCEPCION", "Comuna_Facturacion" : "CONCEPCION", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "Freire 896$LINCOYAN 583", "Ciudad_Despacho" : "CONCEPCION$CONCEPCION", "Comuna_Despacho" : "CONCEPCION$CONCEPCION", "Region_Despacho" : "8$8", "Emaillogin" : "ASTRIDPOBLETE@HOTMAIL.COM", "alias_despacho" : "Despacho$DESPACHO_2", "codigo_despacho" : "2$4", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "AGROVETERINARIA E INVERSIONES LTDA (77946210-2)", "Cuentas" : "ASTRIDPOBLETE@HOTMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "FREIRE$LINCOYAN", "Numero_Direccion" : "896$583", "Informacion_adicional_despacho" : "$", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "LINCOYAN", "Numero_Direccion_facturacion" : "583", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1030, "U_despachosh" : 1430, "Indic" : 0, "id__" : 746 }, { "validFor" : "Y", "CreateDate" : "2021-03-30", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "16291289-5", "CardCode" : "16291289C-1", "CardName" : "VICTOR ALFONSO MAULEN PAVEZ", "CardFName" : "PETFOOD CARTAGENA", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56993491388", "Phone2" : null, "Cellular" : "56993491388", "Direccion_Facturacion" : "ACONCAGUA 574", "Ciudad_Facturacion" : "CARTAGENA", "Comuna_Facturacion" : "CARTAGENA", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ACONCAGUA 574", "Ciudad_Despacho" : "CARTAGENA", "Comuna_Despacho" : "CARTAGENA", "Region_Despacho" : "5", "Emaillogin" : "PETFOODCARTAGENA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "2", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VICTOR ALFONSO MAULEN PAVEZ (16291289-5)", "Cuentas" : "PETFOODCARTAGENA@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ACONCAGUA", "Numero_Direccion" : "574", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "ACONCAGUA", "Numero_Direccion_facturacion" : "574", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 1000000.0, "Balance" : 0.0, "Deuda" : 1000000.0, "cod_pymnt" : 10, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 0, "id__" : 747 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2015-09-10", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "13963734-8", "CardCode" : "13963734C-1", "CardName" : "EDITH RAPIMAN PAINEN", "CardFName" : "EDI'S PET", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : "CERRADO 14:00-15:00", "Forma_de_Entrega" : "Caja", "Phone1" : "56992716605", "Phone2" : null, "Cellular" : "56992716605", "Direccion_Facturacion" : "AVDA. 21 DE MAYO 3225 LOCAL 201", "Ciudad_Facturacion" : "CONCEPCION", "Comuna_Facturacion" : "CONCEPCION", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVDA. 21 DE MAYO 3225 LOCAL 201", "Ciudad_Despacho" : "CONCEPCION", "Comuna_Despacho" : "CONCEPCION", "Region_Despacho" : "8", "Emaillogin" : "EDISRAPIMAN@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "EDITH RAPIMAN PAINEN (13963734-8)", "Cuentas" : "EDISRAPIMAN@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA 21 DE MAYO", "Numero_Direccion" : "3225", "Informacion_adicional_despacho" : "LOCAL 201", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA 21 DE MAYO", "Numero_Direccion_facturacion" : "3225", "Informacion_adicional_facturacion" : "LOCAL 201", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 0, "id__" : 748 }, { "validFor" : "Y", "CreateDate" : "2025-08-11", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "69190700-7", "CardCode" : "69190700C-1", "CardName" : "ILUSTRE MUNICIPALIDAD DE TEMUCO", "CardFName" : "ILUSTRE MUNICIPALIDAD DE TEMUCO", "Vendedor" : "EQUIPO FARMA", "Email_Vendedor" : "pnovoa@acws.cl", "Telefono_Vendedor" : null, "Tipo_de_Cliente" : "INSTITUCIONES PUBLICAS", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : "x Servicio: Hospital Veterinario", "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56942185593", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "ARTURO PRAT 650", "Ciudad_Facturacion" : "TEMUCO", "Comuna_Facturacion" : "TEMUCO", "Region_Facturacion" : "9", "Sitio_Web" : "", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LOS NOGALES S/N PUNTO LIMPIO LAS QUILAS", "Ciudad_Despacho" : "TEMUCO", "Comuna_Despacho" : "TEMUCO", "Region_Despacho" : "9", "Emaillogin" : "ANTONIA.GAY@TEMUCO.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACIÓN", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ILUSTRE MUNICIPALIDAD DE TEMUCO (69190700-7)", "Cuentas" : "ANTONIA.GAY@TEMUCO.CL;pnovoa@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LOS NOGALES", "Numero_Direccion" : "S/N", "Informacion_adicional_despacho" : "PUNTO LIMPIO LAS QUILAS", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "ARTURO PRAT", "Numero_Direccion_facturacion" : "650", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 60, "CreditLine" : 600000.0, "Balance" : 0.0, "Deuda" : 600000.0, "cod_pymnt" : 10, "U_despacholvd" : 0, "U_despacholvh" : 0, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 749 }, { "validFor" : "Y", "CreateDate" : "2022-10-04", "U_fechaing" : "2022-10-04", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "10209651-7", "CardCode" : "10209651C-1", "CardName" : "EDITH DEL CARMEN QUINTANA FRITZ", "CardFName" : "CREAPET HUAQUEN", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56975696360", "Phone2" : null, "Cellular" : "56975696360", "Direccion_Facturacion" : "LOS CANARIOS 663", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "MAIPU", "Region_Facturacion" : "13", "Sitio_Web" : "", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LOS CANARIOS 663, MAIPÚ", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "MAIPU", "Region_Despacho" : "13", "Emaillogin" : "CREAPET.HUAQUEN@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "EDITH DEL CARMEN QUINTANA FRITZ (10209651-7)", "Cuentas" : "CREAPET.HUAQUEN@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LOS CANARIOS", "Numero_Direccion" : "663", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "LOS CANARIOS", "Numero_Direccion_facturacion" : "663", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 2100, "U_despachosd" : 1000, "U_despachosh" : 2100, "Indic" : 0, "id__" : 750 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2014-07-17", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "10285757-7", "CardCode" : "10285757C-1", "CardName" : "MARGARITA ESTER ROJAS VERA", "CardFName" : "CAN & KAT", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56412259594", "Phone2" : null, "Cellular" : "56984656979", "Direccion_Facturacion" : "RENGO 844", "Ciudad_Facturacion" : "CONCEPCION", "Comuna_Facturacion" : "CONCEPCION", "Region_Facturacion" : "8", "Sitio_Web" : "WWW.FACEBOOK.COMPROFILE.PHP?ID=100004670025757&HC_R", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "Rengo 844", "Ciudad_Despacho" : "CONCEPCION", "Comuna_Despacho" : "CONCEPCION", "Region_Despacho" : "8", "Emaillogin" : "CANYKAT@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MARGARITA ESTER ROJAS VERA (10285757-7)", "Cuentas" : "CANYKAT@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "RENGO", "Numero_Direccion" : "844", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "RENGO", "Numero_Direccion_facturacion" : "844", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 1200000.0, "Balance" : 0.0, "Deuda" : 1200000.0, "cod_pymnt" : 10, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1500, "Indic" : 0, "id__" : 751 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2016-10-27", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "12798199-K", "CardCode" : "12798199C-1", "CardName" : "EVELYN SUSANN GUNDLACH RAMDOHR", "CardFName" : "CLINICAL PET", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : "SABADO CERRADO DE 14:30 A 15:30", "Forma_de_Entrega" : "Caja", "Phone1" : "56322586344", "Phone2" : null, "Cellular" : "56974085523", "Direccion_Facturacion" : "Los Manantiales 955, local 216", "Ciudad_Facturacion" : "VALPARAISO", "Comuna_Facturacion" : "CONCON", "Region_Facturacion" : "5", "Sitio_Web" : "WWW.CLINICALPET.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "Los Manantiales 955, local 216", "Ciudad_Despacho" : "VALPARAISO", "Comuna_Despacho" : "CONCON", "Region_Despacho" : "5", "Emaillogin" : "EVELYNGUNDLACHS@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "EVELYN SUSANN GUNDLACH RAMDOHR (12798199-K)", "Cuentas" : "EVELYNGUNDLACHS@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LOS MANANTIALES", "Numero_Direccion" : "955", "Informacion_adicional_despacho" : "LOCAL 216", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "LOS MANANTIALES", "Numero_Direccion_facturacion" : "955", "Informacion_adicional_facturacion" : "LOCAL 216", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 2100, "U_despachosd" : 1030, "U_despachosh" : 1930, "Indic" : 0, "id__" : 752 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2013-06-03", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "14339093-4", "CardCode" : "14339093C-1", "CardName" : "GUILLERMO GUTIERREZ LOPEZ", "CardFName" : "TODO PARA TU HURON EL BOSQUE", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "N", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : "SOLICITA VOLUMEN", "Forma_de_Entrega" : "Caja", "Phone1" : "56991281334", "Phone2" : null, "Cellular" : "56991281334", "Direccion_Facturacion" : "PROVIDENCIA 1336, LOCAL 17", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PROVIDENCIA", "Region_Facturacion" : "13", "Sitio_Web" : "TODOPARATUHURON.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVENIDA CUATRO PONIENTE 1221 LOCAL 3$CLUB HIPICO 4676 BODEGA -2 N 12027$PROVIDENCIA 1336, L.52-A$SOBERANIA 679, CANAL BEAGLE", "Ciudad_Despacho" : "SANTIAGO$SANTIAGO$SANTIAGO$VIÑA DEL MAR", "Comuna_Despacho" : "MAIPU$PEDRO AGUIRRE CERDA$PROVIDENCIA$VIÑA DEL MAR", "Region_Despacho" : "13$13$13$5", "Emaillogin" : "CONSULTAS@TODOPARATUHURON.CL", "alias_despacho" : "Despacho$DESPACHO_2$DESPACHO_3$DESPACHO_4", "codigo_despacho" : "2$3$4$5", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "GUILLERMO GUTIERREZ LOPEZ (14339093-4)", "Cuentas" : "CONSULTAS@TODOPARATUHURON.CL;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA CUATRO PONIENTE$CLUB HIPICO$PROVIDENCIA$SOBERANIA", "Numero_Direccion" : "1221$4676$1336$679", "Informacion_adicional_despacho" : "LOCAL 3$BODEGA -2 N 12027$LOCAL 52-A$CANAL BEAGLE", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PROVIDENCIA", "Numero_Direccion_facturacion" : "1336", "Informacion_adicional_facturacion" : "LOCAL 17", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 30500000.0, "Balance" : 0.0, "Deuda" : 30500000.0, "cod_pymnt" : 10, "U_despacholvd" : 1000, "U_despacholvh" : 1600, "U_despachosd" : 1000, "U_despachosh" : 1700, "Indic" : 0, "id__" : 753 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2015-07-23", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "15772273-5", "CardCode" : "15772273C-1", "CardName" : "DANIELA NOGUE BUSTOS", "CardFName" : "EL ARCA DE NOGUE", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : "x Servicio: Hospital Veterinario", "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56931061678", "Phone2" : null, "Cellular" : "56931061678", "Direccion_Facturacion" : "VILLAGRAN 1008. CAÑETE", "Ciudad_Facturacion" : "CAÑETE", "Comuna_Facturacion" : "CAÑETE", "Region_Facturacion" : "8", "Sitio_Web" : "FACEBOOK/AGROVETERINARIAELARCADENOGUE", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "VILLAGRAN 1008. CAÑETE, 8VA REGIÓN", "Ciudad_Despacho" : "CAÑETE", "Comuna_Despacho" : "CAÑETE", "Region_Despacho" : "8", "Emaillogin" : "DJNB.NOGUE@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "DANIELA NOGUE BUSTOS (15772273-5)", "Cuentas" : "DJNB.NOGUE@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "VILLAGRAN", "Numero_Direccion" : "1008", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "VILLAGRAN", "Numero_Direccion_facturacion" : "1008", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 754 }, { "validFor" : "Y", "CreateDate" : "2022-12-02", "U_fechaing" : "2022-12-02", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "15926606-0", "CardCode" : "15926606C-1", "CardName" : "JUAN CARLOS LEUQUEN AGUILAR", "CardFName" : "PANCITA LLENA", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56942852069", "Phone2" : null, "Cellular" : "56942852069", "Direccion_Facturacion" : "SARGENTO CANDELARIA 358 CHONCHI", "Ciudad_Facturacion" : "CHONCHI", "Comuna_Facturacion" : "CHONCHI", "Region_Facturacion" : "10", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SARGENTO CANDELARIA 358 CHONCHI, CHILE", "Ciudad_Despacho" : "CHONCHI", "Comuna_Despacho" : "CHONCHI", "Region_Despacho" : "10", "Emaillogin" : "LEUQUENCOMERCIAL@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "JUAN CARLOS LEUQUEN AGUILAR (15926606-0)", "Cuentas" : "LEUQUENCOMERCIAL@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "SARGENTO CANDELARIA", "Numero_Direccion" : "358", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "SARGENTO CANDELARIA", "Numero_Direccion_facturacion" : "358", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 830, "U_despacholvh" : 2030, "U_despachosd" : 900, "U_despachosh" : 1700, "Indic" : 0, "id__" : 755 }, { "validFor" : "Y", "CreateDate" : "2024-02-06", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "19177367-5", "CardCode" : "19177367C-1", "CardName" : "TAMARA GARRIDO MORALES", "CardFName" : "PEQUEÑOS BIGOTES", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56957686644", "Phone2" : null, "Cellular" : "56957686644", "Direccion_Facturacion" : "AV. LOS ALAMOS 3035, LOCAL 62", "Ciudad_Facturacion" : "ALTO HOSPICIO", "Comuna_Facturacion" : "ALTO HOSPICIO", "Region_Facturacion" : "1", "Sitio_Web" : "NAN", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. LOS ALAMOS 3035, LOCAL 62", "Ciudad_Despacho" : "ALTO HOSPICIO", "Comuna_Despacho" : "ALTO HOSPICIO", "Region_Despacho" : "1", "Emaillogin" : "TAMARAGARRIDOMORALES@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "TAMARA GARRIDO MORALES (19177367-5)", "Cuentas" : "TAMARAGARRIDOMORALES@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA LOS ALAMOS", "Numero_Direccion" : "3035", "Informacion_adicional_despacho" : "LOCAL 62", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA LOS ALAMOS", "Numero_Direccion_facturacion" : "3035", "Informacion_adicional_facturacion" : "LOCAL 62", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Retail No Especializado", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1030, "U_despacholvh" : 1630, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 756 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2018-01-19", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76146884-7", "CardCode" : "76146884C-1", "CardName" : "VASQUEZ VASQUEZ Y CIA LIMITADA", "CardFName" : "CLINICA VETERINARIA VANGUARDIA ANIMAL", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : "x Servicio: Hospital Veterinario", "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : "ALMUERZO 13:00-15:30", "Forma_de_Entrega" : "Caja", "Phone1" : "56642422756", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "LOS ARRIEROS 2032", "Ciudad_Facturacion" : "OSORNO", "Comuna_Facturacion" : "OSORNO", "Region_Facturacion" : "10", "Sitio_Web" : "WWW.VANGUARDIAVET.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LOS ARRIEROS 2032", "Ciudad_Despacho" : "OSORNO", "Comuna_Despacho" : "OSORNO", "Region_Despacho" : "10", "Emaillogin" : "VANGUARDIAANIMAL@YAHOO.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VASQUEZ VASQUEZ Y CIA LIMITADA (76146884-7)", "Cuentas" : "VANGUARDIAANIMAL@YAHOO.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LOS ARRIEROS", "Numero_Direccion" : "2032", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "LOS ARRIEROS", "Numero_Direccion_facturacion" : "2032", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 0, "id__" : 757 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2017-12-29", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76406437-2", "CardCode" : "76406437C-1", "CardName" : "ANIMAL STORE SPA", "CardFName" : "FAUNIMALS", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56224957763", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "AV. CONDELL 1807 L.4", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "ÑUÑOA", "Region_Facturacion" : "13", "Sitio_Web" : "WWW.FAUNIMALS.COM", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. CONDELL 1807 L.4", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "ÑUÑOA", "Region_Despacho" : "13", "Emaillogin" : "ASISTENCIA@FAUNIMALS.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ANIMAL STORE SPA (76406437-2)", "Cuentas" : "ASISTENCIA@FAUNIMALS.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA CONDELL", "Numero_Direccion" : "1807", "Informacion_adicional_despacho" : "LOCAL 4", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA CONDELL", "Numero_Direccion_facturacion" : "1807", "Informacion_adicional_facturacion" : "LOCAL 4", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1030, "U_despacholvh" : 1700, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 758 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2018-11-20", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76909275-7", "CardCode" : "76909275C-1", "CardName" : "MIMI PET SPA", "CardFName" : "MIMI PET E.I.R.L", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56961953826", "Phone2" : null, "Cellular" : "56961953826", "Direccion_Facturacion" : "PASAJE ALGARROBO 771", "Ciudad_Facturacion" : "ANTOFAGASTA", "Comuna_Facturacion" : "ANTOFAGASTA", "Region_Facturacion" : "2", "Sitio_Web" : "WWW.MIMI.PET", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PASAJE ALGARROBO 771", "Ciudad_Despacho" : "ANTOFAGASTA", "Comuna_Despacho" : "ANTOFAGASTA", "Region_Despacho" : "2", "Emaillogin" : "MIMIPETANTOFAGASTA@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MIMI PET SPA (76909275-7)", "Cuentas" : "MIMIPETANTOFAGASTA@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PASAJE ALGARROBO", "Numero_Direccion" : "771", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PASAJE ALGARROBO", "Numero_Direccion_facturacion" : "771", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Retail No Especializado", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1800, "Indic" : 0, "id__" : 759 }, { "validFor" : "Y", "CreateDate" : "2021-09-24", "U_fechaing" : "2021-09-24", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76963546-7", "CardCode" : "76963546C-1", "CardName" : "SERVICIOS VETERINARIOS Y PRODUCTOS PARA MASCOTAS SPA", "CardFName" : "VETERINARIA TERRAPET SPA", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56991374772", "Phone2" : null, "Cellular" : "56991374772", "Direccion_Facturacion" : "ANTONIO VARAS 1362, DPTO 83", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PROVIDENCIA", "Region_Facturacion" : "13", "Sitio_Web" : "WWW.VETERINARIATERRAPET.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ANTONIO VARAS 1362, DPTO 83", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PROVIDENCIA", "Region_Despacho" : "13", "Emaillogin" : "PAMELASALAZARVA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SERVICIOS VETERINARIOS Y PRODUCTOS PARA MASCOTAS SPA (76963546-7)", "Cuentas" : "PAMELASALAZARVA@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ANTONIO VARAS", "Numero_Direccion" : "1362", "Informacion_adicional_despacho" : "DEPARTAMENTO 83", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "ANTONIO VARAS", "Numero_Direccion_facturacion" : "1362", "Informacion_adicional_facturacion" : "DEPARTAMENTO 83", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1800, "Indic" : 0, "id__" : 760 }, { "validFor" : "Y", "CreateDate" : "2021-01-20", "U_fechaing" : "2021-01-20", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77009448-8", "CardCode" : "77009448C-1", "CardName" : "SWEET PAWS SPA", "CardFName" : "SWEET PAWS", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56977083522", "Phone2" : null, "Cellular" : "56977083522", "Direccion_Facturacion" : "PADRE HURTADO CENTRAL 1531 LOCAL 6", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LAS CONDES", "Region_Facturacion" : "13", "Sitio_Web" : "WWW.SWEETPAWS.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PADRE HURTADO CENTRAL 1531 LOCAL 6", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LAS CONDES", "Region_Despacho" : "13", "Emaillogin" : "SWEET.PAWS.PETSHOP@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SWEET PAWS SPA (77009448-8)", "Cuentas" : "SWEET.PAWS.PETSHOP@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PADRE HURTADO CENTRAL", "Numero_Direccion" : "1531", "Informacion_adicional_despacho" : "LOCAL 6", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PADRE HURTADO CENTRAL", "Numero_Direccion_facturacion" : "1531", "Informacion_adicional_facturacion" : "LOCAL 6", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 761 }, { "validFor" : "Y", "CreateDate" : "2024-04-29", "U_fechaing" : "2024-04-29", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77781122-3", "CardCode" : "77781122C-1", "CardName" : "ESDRAS SPA", "CardFName" : "MASTER CLINIC", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : "x Servicio: Farmacia", "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56934478342", "Phone2" : null, "Cellular" : "56934478342", "Direccion_Facturacion" : "21 DE MAYO 4244", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PEÑAFLOR", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "21 DE MAYO 4244", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PEÑAFLOR", "Region_Despacho" : "13", "Emaillogin" : "MYVETSPA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACIÓN", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ESDRAS SPA (77781122-3)", "Cuentas" : "MYVETSPA@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "21 DE MAYO", "Numero_Direccion" : "4244", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "21 DE MAYO", "Numero_Direccion_facturacion" : "4244", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1900, "U_despachosd" : 1000, "U_despachosh" : 1900, "Indic" : 0, "id__" : 762 }, { "validFor" : "Y", "CreateDate" : "2022-03-25", "U_fechaing" : "2022-03-25", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77271716-4", "CardCode" : "77271716C-1", "CardName" : "COMERCIALIZADORA TUCKY STORE SPA", "CardFName" : "COMERCIALIZADORA TUCKY STORE", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56966542265", "Phone2" : null, "Cellular" : "56966542265", "Direccion_Facturacion" : "PLACER 689, SANTIAGO, CHILE LOCAL 3 /PLACER 667", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SANTIAGO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PLACER 689, SANTIAGO, CHILE LOCAL 3 /PLACER 667$PLACER 667, SANTIAGO, CHILE", "Ciudad_Despacho" : "SANTIAGO$SANTIAGO", "Comuna_Despacho" : "SANTIAGO$SANTIAGO", "Region_Despacho" : "13$13", "Emaillogin" : "TUCKYSTORE667@GMAIL.COM", "alias_despacho" : "DESPACHO$DESPACHO_2", "codigo_despacho" : "1$2", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIALIZADORA TUCKY STORE SPA (77271716-4)", "Cuentas" : "TUCKYSTORE667@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PLACER$PLACER", "Numero_Direccion" : "689$667", "Informacion_adicional_despacho" : "LOCAL 3$", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PLACER", "Numero_Direccion_facturacion" : "689", "Informacion_adicional_facturacion" : "LOCAL 3", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1330, "U_despacholvh" : 1800, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 763 }, { "validFor" : "Y", "CreateDate" : "2020-09-23", "U_fechaing" : "2020-09-23", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77299550-4", "CardCode" : "77299550C-1", "CardName" : "CENTRO VETERINARIO CHICUREO LIMITADA", "CardFName" : "CENTRO VETERINARIO CHICUREO", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56944638200", "Phone2" : null, "Cellular" : "56990228674", "Direccion_Facturacion" : "AV. CHICUREO 3510", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "COLINA", "Region_Facturacion" : "13", "Sitio_Web" : "CVCHICUREO@GMAIL.COM", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. CHICUREO 3510", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "COLINA", "Region_Despacho" : "13", "Emaillogin" : "CVCHICUREO@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CENTRO VETERINARIO CHICUREO LIMITADA (77299550-4)", "Cuentas" : "CVCHICUREO@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA CHICUREO", "Numero_Direccion" : "3510", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA CHICUREO", "Numero_Direccion_facturacion" : "3510", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 764 }, { "validFor" : "Y", "CreateDate" : "2025-09-02", "U_fechaing" : "2025-08-30", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77914035-0", "CardCode" : "77914035C-1", "CardName" : "VET FARMA SPA", "CardFName" : "VETPARTNERS.CL", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "997073966", "Direccion_Facturacion" : "PAULINA 6852", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LA CISTERNA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PAULINA 6852", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LA CISTERNA", "Region_Despacho" : "13", "Emaillogin" : "YAMIL.TABACH@VETPARTNERS.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VET FARMA SPA (77914035-0)", "Cuentas" : "YAMIL.TABACH@VETPARTNERS.CL;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PAULINA", "Numero_Direccion" : "6852", "Informacion_adicional_despacho" : "CASA", "Encargado_Recepcion" : "Yamil Tabach o Ignacio Carrasco", "Telefono_encargado" : "", "Calle_Facturacion" : "PAULINA", "Numero_Direccion_facturacion" : "6852", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda Mascota Solo Online", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 765 }, { "validFor" : "Y", "CreateDate" : "2025-01-27", "U_fechaing" : "2025-01-25", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77456122-6", "CardCode" : "77456122C-1", "CardName" : "VENTA DE ARTICULOS DE MASCOTA, JUGUETES Y ALIMENTOS, LAS PATITAS DE MIA LMTD", "CardFName" : "LAS PATITAS DE MIA", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "21 DE MAYO 1881", "Ciudad_Facturacion" : "TOCOPILLA", "Comuna_Facturacion" : "TOCOPILLA", "Region_Facturacion" : "2", "Sitio_Web" : "", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. EL RETIRO 1275, BODEGA B03 MEGACENTRO MIRAFLORES", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "RENCA", "Region_Despacho" : "13", "Emaillogin" : "HYLARY.CARITA.17@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VENTA DE ARTICULOS DE MASCOTA, JUGUETES Y ALIMENTOS, LAS PATITAS DE MIA LMTD (77456122-6)", "Cuentas" : "HYLARY.CARITA.17@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA EL RETIRO", "Numero_Direccion" : "1275", "Informacion_adicional_despacho" : "BODEGA B03 MEGACENTRO MIRAFLORES", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "21 DE MAYO", "Numero_Direccion_facturacion" : "1881", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 766 }, { "validFor" : "Y", "CreateDate" : "2022-02-23", "U_fechaing" : "2022-02-23", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77518929-0", "CardCode" : "77518929C-1", "CardName" : "MAJESTIC PET STORE SPA", "CardFName" : "MAJESTIC PET STORE SPA", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56944308863", "Phone2" : null, "Cellular" : "56944308863", "Direccion_Facturacion" : "AVENIDA LOS CARRERA Nº 712", "Ciudad_Facturacion" : "QUILPUE", "Comuna_Facturacion" : "QUILPUE", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVENIDA LOS CARRERA Nº 712", "Ciudad_Despacho" : "QUILPUE", "Comuna_Despacho" : "QUILPUE", "Region_Despacho" : "5", "Emaillogin" : "MAJESTICOETSTORE@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MAJESTIC PET STORE SPA (77518929-0)", "Cuentas" : "MAJESTICOETSTORE@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA LOS CARRERA", "Numero_Direccion" : "712", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA LOS CARRERA", "Numero_Direccion_facturacion" : "712", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1400, "Indic" : 0, "id__" : 767 }, { "validFor" : "Y", "CreateDate" : "2022-09-15", "U_fechaing" : "2022-09-15", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77573722-0", "CardCode" : "77573722C-1", "CardName" : "DVET CENTER SPA", "CardFName" : "DVET CENTER", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56942755044", "Phone2" : null, "Cellular" : "56942755044", "Direccion_Facturacion" : "MATURANA 377, VILLA ALEMANA, CHILE", "Ciudad_Facturacion" : "VILLA ALEMANA", "Comuna_Facturacion" : "VILLA ALEMANA", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "MIRADOR 741 CASA 48, CONDOMINIO ALTO LOS ROBLES, VILLA ALEMANA", "Ciudad_Despacho" : "VILLA ALEMANA", "Comuna_Despacho" : "VILLA ALEMANA", "Region_Despacho" : "5", "Emaillogin" : "CONTACTO.DVETCENTER@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "DVET CENTER SPA (77573722-0)", "Cuentas" : "CONTACTO.DVETCENTER@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "MIRADOR", "Numero_Direccion" : "741", "Informacion_adicional_despacho" : "CASA 48, CONDOMINIO ALTO LOS ROBLES", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "MATURANA", "Numero_Direccion_facturacion" : "377", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1900, "Indic" : 0, "id__" : 768 }, { "validFor" : "Y", "CreateDate" : "2023-04-20", "U_fechaing" : "2023-04-20", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77725009-4", "CardCode" : "77725009C-1", "CardName" : "J&K SPA", "CardFName" : "ROLO PET SHOP", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56934426061", "Phone2" : null, "Cellular" : "56934426061", "Direccion_Facturacion" : "ERNESTO PEÑAFIEL 892 LOCAL °2", "Ciudad_Facturacion" : "LA SERENA", "Comuna_Facturacion" : "LA SERENA", "Region_Facturacion" : "4", "Sitio_Web" : "WWW.ROLOPETSHOP.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ERNESTO PEÑAFIEL 892 LOCAL N°2", "Ciudad_Despacho" : "LA SERENA", "Comuna_Despacho" : "LA SERENA", "Region_Despacho" : "4", "Emaillogin" : "JP.CABRERA.ROJAS@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "J&K SPA (77725009-4)", "Cuentas" : "JP.CABRERA.ROJAS@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ERNESTO PEÑAFIEL", "Numero_Direccion" : "892", "Informacion_adicional_despacho" : "LOCAL 2", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "ERNESTO PEÑAFIEL", "Numero_Direccion_facturacion" : "892", "Informacion_adicional_facturacion" : "LOCAL 2", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 1930, "U_despachosd" : 900, "U_despachosh" : 1530, "Indic" : 0, "id__" : 769 }, { "validFor" : "Y", "CreateDate" : "2025-02-12", "U_fechaing" : "2025-02-12", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77810734-1", "CardCode" : "77810734C-1", "CardName" : "CENTRO DE ESPECIALIDADES VETERINARIAS DRA. GEORGIA CABRERA LIMITADA", "CardFName" : "CVE CENTRO DE ESPECIALIDADES VETERINARIAS", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "AV JOSE JUAQUIN PEREZ 4228", "Ciudad_Facturacion" : "COQUIMBO", "Comuna_Facturacion" : "COQUIMBO", "Region_Facturacion" : "4", "Sitio_Web" : "", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV JOSE JUAQUIN PEREZ 4228", "Ciudad_Despacho" : "Coquimbo", "Comuna_Despacho" : "COQUIMBO", "Region_Despacho" : "4", "Emaillogin" : "CVECOQUIMBO@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CENTRO DE ESPECIALIDADES VETERINARIAS DRA. GEORGIA CABRERA LIMITADA (77810734-1)", "Cuentas" : "CVECOQUIMBO@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AV JOSE JUAQUIN PEREZ", "Numero_Direccion" : "4228", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AV JOSE JUAQUIN PEREZ", "Numero_Direccion_facturacion" : "4228", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 770 }, { "validFor" : "Y", "CreateDate" : "2024-04-01", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77921616-0", "CardCode" : "77921616C-1", "CardName" : "ALIMENTOS Y ACCESORIOS PARA MASCOTAS PATITAS SPA", "CardFName" : "PATITAS", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56993523573", "Phone2" : null, "Cellular" : "56993523573", "Direccion_Facturacion" : "PATRICIO LYNCH 1587", "Ciudad_Facturacion" : "OSORNO", "Comuna_Facturacion" : "OSORNO", "Region_Facturacion" : "10", "Sitio_Web" : "INSTAGRAM: PATITAS.OSORNO", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "MARIA 2221 KOLBE ALTO", "Ciudad_Despacho" : "OSORNO", "Comuna_Despacho" : "OSORNO", "Region_Despacho" : "10", "Emaillogin" : "NICOLEMONSALVEPEREZ16@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ALIMENTOS Y ACCESORIOS PARA MASCOTAS PATITAS SPA (77921616-0)", "Cuentas" : "NICOLEMONSALVEPEREZ16@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "MARIA", "Numero_Direccion" : "2221", "Informacion_adicional_despacho" : "KOLBE ALTO", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PATRICIO LYNCH", "Numero_Direccion_facturacion" : "1587", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 2000, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 771 }, { "validFor" : "Y", "CreateDate" : "2025-02-14", "U_fechaing" : "2025-02-13", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78071709-2", "CardCode" : "78071709C-1", "CardName" : "M Fuentes Global SpA", "CardFName" : "Veterinaria Galvet", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "gabriela mistral 957, local 17 alerce, Puerto Montt", "Ciudad_Facturacion" : "PUERTO MONTT", "Comuna_Facturacion" : "PUERTO MONTT", "Region_Facturacion" : "10", "Sitio_Web" : "", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "Gabriela mistral 957, local 17 alerce, Puerto Montt", "Ciudad_Despacho" : "Puerto Montt", "Comuna_Despacho" : "PUERTO MONTT", "Region_Despacho" : "10", "Emaillogin" : "VETERINARIAGALVET1@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "M Fuentes Global SpA (78071709-2)", "Cuentas" : "VETERINARIAGALVET1@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "GABRIELA MISTRAL", "Numero_Direccion" : "957", "Informacion_adicional_despacho" : "LOCAL 17, ALERCE", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "GABRIELA MISTRAL", "Numero_Direccion_facturacion" : "957", "Informacion_adicional_facturacion" : "LOCAL 17, ALERCE", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 772 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2018-04-11", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76597671-5", "CardCode" : "76597671C-1", "CardName" : "VETERINARIA LILIANA SALAZAR EIRL", "CardFName" : "NANY VET", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56413237521", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "OHIGGINS 115", "Ciudad_Facturacion" : "CONCEPCION", "Comuna_Facturacion" : "CONCEPCION", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "OHIGGINS 115", "Ciudad_Despacho" : "CONCEPCION", "Comuna_Despacho" : "CONCEPCION", "Region_Despacho" : "8", "Emaillogin" : "NANYVET@HOTMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VETERINARIA LILIANA SALAZAR EIRL (76597671-5)", "Cuentas" : "NANYVET@HOTMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "OHIGGINS", "Numero_Direccion" : "115", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "OHIGGINS", "Numero_Direccion_facturacion" : "115", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1030, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 773 }, { "validFor" : "Y", "CreateDate" : "2022-01-20", "U_fechaing" : "2022-01-20", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77414879-5", "CardCode" : "77414879C-1", "CardName" : "SOCIEDAD COMERCIAL LADY ROUS LTDA", "CardFName" : "LADYS PETS LTDA.", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56998691098", "Phone2" : null, "Cellular" : "56998691098", "Direccion_Facturacion" : "UNO ORIENTE 531 LEANDRO MORENO CORONEL, CHILE ENTRE JUAN ANTONIO RÍOS Y LOS DIAGUITAS", "Ciudad_Facturacion" : "CONCEPCION", "Comuna_Facturacion" : "CORONEL", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "UNO ORIENTE 531 LEANDRO MORENO CORONEL, CHILE ENTRE JUAN ANTONIO RÍOS Y LOS DIAGUITAS", "Ciudad_Despacho" : "CONCEPCION", "Comuna_Despacho" : "CORONEL", "Region_Despacho" : "8", "Emaillogin" : "TIENDALADYSPETS@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SOCIEDAD COMERCIAL LADY ROUS LTDA (77414879-5)", "Cuentas" : "TIENDALADYSPETS@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "UNO ORIENTE", "Numero_Direccion" : "531", "Informacion_adicional_despacho" : "LEANDRO MORENO CORONEL,ENTRE JUAN ANTONIO RIOS Y LOS DIAGUITAS", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "UNO ORIENTE", "Numero_Direccion_facturacion" : "531", "Informacion_adicional_facturacion" : "LEANDRO MORENO CORONEL,ENTRE JUAN ANTONIO RIOS Y LOS DIAGUITAS", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1030, "U_despacholvh" : 1930, "U_despachosd" : 1030, "U_despachosh" : 1630, "Indic" : 0, "id__" : 774 }, { "validFor" : "Y", "CreateDate" : "2025-01-23", "U_fechaing" : "2025-01-22", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78045812-7", "CardCode" : "78045812C-1", "CardName" : "Fernanda Zuñiga Mardones SPA", "CardFName" : "Pelux Pet", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : "x Servicio: Hospital Veterinario", "Canal_7" : null, "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "Prieto 372", "Ciudad_Facturacion" : "CONSTITUCIÓN", "Comuna_Facturacion" : "CONSTITUCION", "Region_Facturacion" : "7", "Sitio_Web" : "", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "Prieto 372", "Ciudad_Despacho" : "Constitución", "Comuna_Despacho" : "CONSTITUCIÓN", "Region_Despacho" : "7", "Emaillogin" : "PELUX.PET@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "Fernanda Zuñiga Mardones SPA (78045812-7)", "Cuentas" : "PELUX.PET@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PRIETO", "Numero_Direccion" : "372", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PRIETO", "Numero_Direccion_facturacion" : "372", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 775 }, { "validFor" : "Y", "CreateDate" : "2023-03-31", "U_fechaing" : "2023-03-31", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77711456-5", "CardCode" : "77711456C-1", "CardName" : "PET SHOP PUIG Y OYANADER LIMITADA", "CardFName" : "GARRAS Y PATITAS", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56983054533", "Phone2" : null, "Cellular" : "56983054533", "Direccion_Facturacion" : "ISIDORA GOYENECHEA Nº 3051 LOCAL 02-03", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LAS CONDES", "Region_Facturacion" : "13", "Sitio_Web" : "WWW.GARRASYPATITAS.COM", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ISIDORA GOYENECHEA Nº 3051 LOCAL 02-03", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LAS CONDES", "Region_Despacho" : "13", "Emaillogin" : "GIOVANNAOYANADER84@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PET SHOP PUIG Y OYANADER LIMITADA (77711456-5)", "Cuentas" : "GIOVANNAOYANADER84@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ISIDORA GOYENECHEA Nº", "Numero_Direccion" : "3051", "Informacion_adicional_despacho" : "LOCAL 2-3", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "ISIDORA GOYENECHEA Nº", "Numero_Direccion_facturacion" : "3051", "Informacion_adicional_facturacion" : "LOCAL 2-3", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1900, "U_despachosd" : 1000, "U_despachosh" : 1900, "Indic" : 0, "id__" : 776 }, { "validFor" : "Y", "CreateDate" : "2021-07-28", "U_fechaing" : "2021-07-28", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "11513856-1", "CardCode" : "11513856C-1", "CardName" : "SAMUEL CORTES MOLINA", "CardFName" : "PATITAS FELICES", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56934245918", "Phone2" : null, "Cellular" : "56934245918", "Direccion_Facturacion" : "AVDA GRECIA 2607", "Ciudad_Facturacion" : "CALAMA", "Comuna_Facturacion" : "CALAMA", "Region_Facturacion" : "2", "Sitio_Web" : "FACEBOOK PATITAS FELICES", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVDA GRECIA 2607", "Ciudad_Despacho" : "CALAMA", "Comuna_Despacho" : "CALAMA", "Region_Despacho" : "2", "Emaillogin" : "PATITASFELICES77@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SAMUEL CORTES MOLINA (11513856-1)", "Cuentas" : "PATITASFELICES77@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA GRECIA", "Numero_Direccion" : "2607", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA GRECIA", "Numero_Direccion_facturacion" : "2607", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Retail No Especializado", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 1800, "U_despachosd" : 900, "U_despachosh" : 1800, "Indic" : 0, "id__" : 777 }, { "validFor" : "Y", "CreateDate" : "2022-08-17", "U_fechaing" : "2022-08-17", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77513226-4", "CardCode" : "77513226C-1", "CardName" : "JAVIER IGNACIO CARRIZO TAPIA VENTA DE COMIDA PARA MASCOTAS SONIC PETS E.I.R.L", "CardFName" : "SONIC PETS", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56981351534", "Phone2" : null, "Cellular" : "56981351534", "Direccion_Facturacion" : "CERRO MORENO 10021", "Ciudad_Facturacion" : "ANTOFAGASTA", "Comuna_Facturacion" : "ANTOFAGASTA", "Region_Facturacion" : "2", "Sitio_Web" : "", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "Los Exploradores 14112", "Ciudad_Despacho" : "ANTOFAGASTA", "Comuna_Despacho" : "ANTOFAGASTA", "Region_Despacho" : "2", "Emaillogin" : "SONIC.PETS30@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "JAVIER IGNACIO CARRIZO TAPIA VENTA DE COMIDA PARA MASCOTAS SONIC PETS E.I.R.L (77513226-4)", "Cuentas" : "SONIC.PETS30@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "Los Exploradores", "Numero_Direccion" : "14112", "Informacion_adicional_despacho" : "Sector San Marcos de Costa Laguna", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CERRO MORENO", "Numero_Direccion_facturacion" : "10021", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Retail No Especializado", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 35, "CreditLine" : 2000000.0, "Balance" : 0.0, "Deuda" : 2000000.0, "cod_pymnt" : 10, "U_despacholvd" : 1030, "U_despacholvh" : 2000, "U_despachosd" : 1030, "U_despachosh" : 2000, "Indic" : 0, "id__" : 778 }, { "validFor" : "Y", "CreateDate" : "2020-01-02", "U_fechaing" : "2019-12-23", "U_ocrcode" : "UENEC", "U_ocrcode2" : "CGAVE", "RUT" : "10684073-3", "CardCode" : "10684073C-1", "CardName" : "VASQUEZ SOLIS, JOSE MARCELO", "CardFName" : "VASQUEZ SOLIS, JOSE MARCELO", "Vendedor" : "GENERICO ACWS", "Email_Vendedor" : "informatica@acws.cl", "Telefono_Vendedor" : null, "Tipo_de_Cliente" : "ANIMAL CARE", "Lista_de_Precio" : "Animal Care", "PymntGroup" : "CRE 60 DIAS CREDITO", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "PRIMO DE RIVERA 1391", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "MAIPU", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PRIMO DE RIVERA 1391$SAN JUAN 4706", "Ciudad_Despacho" : "SANTIAGO$SANTIAGO", "Comuna_Despacho" : "MAIPU$SAN JOAQUÍN", "Region_Despacho" : "13$13", "Emaillogin" : "CONTABILIDAD@ACWS.CL", "alias_despacho" : "DESPACHO_2$DESPACHO", "codigo_despacho" : "1$3", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "2", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VASQUEZ SOLIS, JOSE MARCELO (10684073-3)", "Cuentas" : "CONTABILIDAD@ACWS.CL;informatica@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PRIMO DE RIVERA$SAN JUAN", "Numero_Direccion" : "1391", "Informacion_adicional_despacho" : "$", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PRIMO DE RIVERA", "Numero_Direccion_facturacion" : "1391", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-011", "ListName" : "Animal Care", "Cod_Vendedor" : 1, "CreditLine" : 80000.0, "Balance" : 10417.0, "Deuda" : 69583.0, "cod_pymnt" : 16, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 779 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2015-06-04", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "10679326-3", "CardCode" : "10679326C-1", "CardName" : "MARIA ALEJANDRA DAMIAN ZUÑIGA", "CardFName" : "Tienda WOOF", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "56992891875", "Direccion_Facturacion" : "OHIGGINS 386, LOCAL 3", "Ciudad_Facturacion" : "CURICO", "Comuna_Facturacion" : "CURICO", "Region_Facturacion" : "7", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "OHIGGINS 386, LOCAL 3$POBLACION MATAQUITO, PASAJE 20, CASA 107.-$ALBERTO MOZO 107, POBLACION MATAQUITO.-", "Ciudad_Despacho" : "CURICO$MAULE$CURICO", "Comuna_Despacho" : "CURICO$CURICO$CURICO", "Region_Despacho" : "7$7$7", "Emaillogin" : "JANIDAMIAN@HOTMAIL.COM", "alias_despacho" : "Despacho$DESPACHO_2$DESPACHO_3", "codigo_despacho" : "2$4$5", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MARIA ALEJANDRA DAMIAN ZUÑIGA (10679326-3)", "Cuentas" : "JANIDAMIAN@HOTMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "OHIGGINS$POBLACION MATAQUITO, PASAJE$ALBERTO MOZO", "Numero_Direccion" : "386$20$107", "Informacion_adicional_despacho" : "LOCAL 3$CASA 107$POBLACION MATAQUITO", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "OHIGGINS", "Numero_Direccion_facturacion" : "386", "Informacion_adicional_facturacion" : "LOCAL 3", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 600000.0, "Balance" : 0.0, "Deuda" : 600000.0, "cod_pymnt" : 10, "U_despacholvd" : 1100, "U_despacholvh" : 2000, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 780 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2014-03-26", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76199478-6", "CardCode" : "76199478C-1", "CardName" : "COMERCIAL ALISAGRI LTDA", "CardFName" : "ALISAGRI", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : "x Servicio: Hospital Veterinario", "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56995190600", "Phone2" : null, "Cellular" : "56995190600", "Direccion_Facturacion" : "BALMACEDA 289, MONTE PATRIA", "Ciudad_Facturacion" : "COQUIMBO", "Comuna_Facturacion" : "MONTE PATRIA", "Region_Facturacion" : "4", "Sitio_Web" : "WWW.ALISAGRI.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "BALMACEDA 289, MONTE PATRIA", "Ciudad_Despacho" : "MONTE PATRIA", "Comuna_Despacho" : "MONTE PATRIA", "Region_Despacho" : "4", "Emaillogin" : "VEPINTO@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "2", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIAL ALISAGRI LTDA (76199478-6)", "Cuentas" : "VEPINTO@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "BALMACEDA", "Numero_Direccion" : "289", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "BALMACEDA", "Numero_Direccion_facturacion" : "289", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 35, "CreditLine" : 2800000.0, "Balance" : 0.0, "Deuda" : 2800000.0, "cod_pymnt" : 10, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 781 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2015-04-27", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76273579-2", "CardCode" : "76273579C-1", "CardName" : "SOCIEDAD VETERINARIA Y DE INVERS. ESTACION ANIMAL LTDA", "CardFName" : "CENTRO VETERINARIO ESTACION ANIMAL", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : "x Servicio: Hospital Veterinario", "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56994540708", "Phone2" : "512482700", "Cellular" : "56994540708", "Direccion_Facturacion" : "BALMACEDA 1521", "Ciudad_Facturacion" : "LA SERENA", "Comuna_Facturacion" : "LA SERENA", "Region_Facturacion" : "4", "Sitio_Web" : "WWW.ESTACIONANIMAL.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "BALMACEDA 1521", "Ciudad_Despacho" : "LA SERENA", "Comuna_Despacho" : "LA SERENA", "Region_Despacho" : "4", "Emaillogin" : "ESTACIONANIMAL@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SOCIEDAD VETERINARIA Y DE INVERS. ESTACION ANIMAL LTDA (76273579-2)", "Cuentas" : "ESTACIONANIMAL@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "BALMACEDA", "Numero_Direccion" : "1521", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "BALMACEDA", "Numero_Direccion_facturacion" : "1521", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 35, "CreditLine" : 500000.0, "Balance" : 252042.0, "Deuda" : 247958.0, "cod_pymnt" : 10, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1700, "Indic" : 0, "id__" : 782 }, { "validFor" : "Y", "CreateDate" : "2022-10-07", "U_fechaing" : "2022-10-07", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76872827-5", "CardCode" : "76872827C-1", "CardName" : "LA CASA DE MI MASCOTA SPA", "CardFName" : "LA CASA DE MI MASCOTA", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56229935412", "Phone2" : null, "Cellular" : "56937686717", "Direccion_Facturacion" : "LA VERBENA 5349", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "ÑUÑOA", "Region_Facturacion" : "13", "Sitio_Web" : "", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LA VERBENA 5349, ÑUÑOA, CHILE", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "ÑUÑOA", "Region_Despacho" : "13", "Emaillogin" : "IYANEZR1969@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "LA CASA DE MI MASCOTA SPA (76872827-5)", "Cuentas" : "IYANEZR1969@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LA VERBENA", "Numero_Direccion" : "5349", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "LA VERBENA", "Numero_Direccion_facturacion" : "5349", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1030, "U_despacholvh" : 1700, "U_despachosd" : 1000, "U_despachosh" : 1600, "Indic" : 0, "id__" : 783 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2019-07-10", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76901569-8", "CardCode" : "76901569C-1", "CardName" : "COMERCIALIZADORA ONLY PETS CHILE SPA", "CardFName" : "ONLY PETS", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : "CERRADO DE 12:30 A 14:30", "Forma_de_Entrega" : "No Informado", "Phone1" : "56950134508", "Phone2" : null, "Cellular" : "56950134508", "Direccion_Facturacion" : "Av Isabel Riquelme 536", "Ciudad_Facturacion" : "ANTOFAGASTA", "Comuna_Facturacion" : "ANTOFAGASTA", "Region_Facturacion" : "2", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "Av Isabel Riquelme 536$FELIX HOYOS 2071$CONDELL 3039$BALMACEDA 2370$AV.BALMACEDA 2033", "Ciudad_Despacho" : "ANTOFAGASTA$CALAMA$ANTOFAGASTA$ANTOFAGASTA$LA SERENA", "Comuna_Despacho" : "ANTOFAGASTA$CALAMA$ANTOFAGASTA$ANTOFAGASTA$LA SERENA", "Region_Despacho" : "2$2$2$2$4", "Emaillogin" : "JAVIERA.CAYO@ONLYPETS.CL", "alias_despacho" : "Despacho$DESPACHO_2$DESPACHO_3$DESPACHO_4$DESPACHO_5", "codigo_despacho" : "2$4$5$6$7", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Tramo C", "Organizacion" : "COMERCIALIZADORA ONLY PETS CHILE SPA (76901569-8)", "Cuentas" : "JAVIERA.CAYO@ONLYPETS.CL;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA ISABEL RIQUELME$FELIX HOYOS$CONDELL$BALMACEDA$AVENIDA BALMACEDA", "Numero_Direccion" : "536$2071$3039$2370$2033", "Informacion_adicional_despacho" : "$$$$", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA ISABEL RIQUELME", "Numero_Direccion_facturacion" : "536", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Retail No Especializado", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 35, "CreditLine" : 3500000.0, "Balance" : 3382951.0, "Deuda" : 117049.0, "cod_pymnt" : 10, "U_despacholvd" : 1030, "U_despacholvh" : 1830, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 784 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2019-04-12", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76986888-7", "CardCode" : "76986888C-1", "CardName" : "INVERSIONES SEREY-FARIAS SPA", "CardFName" : "POKSHOP", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56977492319", "Phone2" : null, "Cellular" : "56945864368", "Direccion_Facturacion" : "MONEDA 812 DEPTO 601", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SANTIAGO", "Region_Facturacion" : "13", "Sitio_Web" : "WWW.POKSHOP.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CARLOS SCHNEIDER N°460, PUDAHUEL SUR", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PUDAHUEL", "Region_Despacho" : "13", "Emaillogin" : "RSEREY@POKSHOP.CL", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "INVERSIONES SEREY-FARIAS SPA (76986888-7)", "Cuentas" : "RSEREY@POKSHOP.CL;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CARLOS SCHNEIDER", "Numero_Direccion" : "460", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "MONEDA", "Numero_Direccion_facturacion" : "812", "Informacion_adicional_facturacion" : "DEPARTAMENTO 601", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 785 }, { "validFor" : "Y", "CreateDate" : "2025-06-25", "U_fechaing" : "2025-06-25", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77022041-6", "CardCode" : "77022041C-1", "CardName" : "CLINICA VETERINARIA ROBERTO CASTILLO BANDA E.I.R.L", "CardFName" : "CLINICA VETERINARIA RUCANIMAL", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "950918663", "Direccion_Facturacion" : "BATLLE Y ORDOÑEZ 4489", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "ÑUÑOA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "BATLLE Y ORDOÑEZ 4489", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "ÑUÑOA", "Region_Despacho" : "13", "Emaillogin" : "ADM.RUCANIMAL@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CLINICA VETERINARIA ROBERTO CASTILLO BANDA E.I.R.L (77022041-6)", "Cuentas" : "ADM.RUCANIMAL@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "BATLLE Y ORDOÑEZ", "Numero_Direccion" : "4489", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "Roberto Castillo Banda", "Telefono_encargado" : "950918663", "Calle_Facturacion" : "BATLLE Y ORDOÑEZ", "Numero_Direccion_facturacion" : "4489", "Informacion_adicional_facturacion" : "HORARIO DE ATENCION LUNES A VIERNES 10 A 18 HRS.", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : -4704.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 786 }, { "validFor" : "Y", "CreateDate" : "2026-02-04", "U_fechaing" : "2026-02-04", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78071585-5", "CardCode" : "78071585C-1", "CardName" : "CLINICA RYC VETS SPA", "CardFName" : "CLINICA RYC", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : "x Servicio: Hospital Veterinario", "Canal_7" : null, "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "926269001", "Direccion_Facturacion" : "SANTA ELENA 116", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PUENTE ALTO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SANTA ELENA 116", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PUENTE ALTO", "Region_Despacho" : "13", "Emaillogin" : "RYCVETS@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CLINICA RYC VETS SPA (78071585-5)", "Cuentas" : "RYCVETS@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "SANTA ELENA", "Numero_Direccion" : "116", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "Sebastián Ramos", "Telefono_encargado" : "926269001", "Calle_Facturacion" : "SANTA ELENA", "Numero_Direccion_facturacion" : "116", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 787 }, { "validFor" : "Y", "CreateDate" : "2025-05-12", "U_fechaing" : "2025-05-10", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78075892-9", "CardCode" : "78075892C-1", "CardName" : "ZULUETA Y ESPINOZA LIMITADA", "CardFName" : "MASCOTA CON ESTILO", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "569931194", "Direccion_Facturacion" : "AV. YUNGAY 0660", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LA GRANJA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. YUNGAY 0660", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LA GRANJA", "Region_Despacho" : "13", "Emaillogin" : "DANIELAESPINOZARIVERA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ZULUETA Y ESPINOZA LIMITADA (78075892-9)", "Cuentas" : "DANIELAESPINOZARIVERA@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AV. YUNGAY", "Numero_Direccion" : "0660", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "DANIELA ZULUETA", "Telefono_encargado" : "569931194", "Calle_Facturacion" : "AV. YUNGAY", "Numero_Direccion_facturacion" : "0660", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 788 }, { "validFor" : "Y", "CreateDate" : "2022-03-22", "U_fechaing" : "2022-03-22", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77430714-1", "CardCode" : "77430714C-1", "CardName" : "VETEPET S.P.A.", "CardFName" : "VETEPET", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56974770785", "Phone2" : null, "Cellular" : "56974770785", "Direccion_Facturacion" : "AVENIDA ESPAÑA, PUNTA ARENAS, CHILE 1277", "Ciudad_Facturacion" : "PUNTA ARENAS", "Comuna_Facturacion" : "PUNTA ARENAS", "Region_Facturacion" : "12", "Sitio_Web" : "www.vetepet.cl", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVENIDA ESPAÑA, PUNTA ARENAS, CHILE 1277", "Ciudad_Despacho" : "PUNTA ARENAS", "Comuna_Despacho" : "PUNTA ARENAS", "Region_Despacho" : "12", "Emaillogin" : "VETEPETCHILE@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VETEPET S.P.A. (77430714-1)", "Cuentas" : "VETEPETCHILE@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA ESPAÑA", "Numero_Direccion" : "1277", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA ESPAÑA", "Numero_Direccion_facturacion" : "1277", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1900, "U_despachosd" : 1030, "U_despachosh" : 1800, "Indic" : 0, "id__" : 789 }, { "validFor" : "Y", "CreateDate" : "2025-12-29", "U_fechaing" : "2025-12-26", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78149584-0", "CardCode" : "78149584C-1", "CardName" : "ARTICULOS PARA MASCOTAS JESSICA RAMIREZ DUQUE EIRL", "CardFName" : "MISPEYOS", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL TIENDA ONLINE", "Lista_de_Precio" : "Retail Tienda Online", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "992575222", "Direccion_Facturacion" : "LOS CEIBOS PONIENTE 1100", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PADRE HURTADO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LOS CEIBOS PONIENTE 1100", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PADRE HURTADO", "Region_Despacho" : "13", "Emaillogin" : "MISPEYOSCH@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ARTICULOS PARA MASCOTAS JESSICA RAMIREZ DUQUE EIRL (78149584-0)", "Cuentas" : "MISPEYOSCH@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LOS CEIBOS PONIENTE", "Numero_Direccion" : "1100", "Informacion_adicional_despacho" : "CASA 24A", "Encargado_Recepcion" : "Jessica Ramirez", "Telefono_encargado" : "922575222", "Calle_Facturacion" : "LOS CEIBOS PONIENTE", "Numero_Direccion_facturacion" : "1100", "Informacion_adicional_facturacion" : "CASA 24 A", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda Mascota Solo Online", "segmentoCompra" : null, "PriceListVTEX" : "pl-016", "ListName" : "Retail Tienda Online", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 790 }, { "validFor" : "Y", "CreateDate" : "2025-06-02", "U_fechaing" : "2025-06-01", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78153807-8", "CardCode" : "78153807C-1", "CardName" : "MINIZOO SPA", "CardFName" : "MINIZOO SPA", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "957144060", "Direccion_Facturacion" : "AV. LAS MARGARITAS 1190", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PIRQUE", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. LAS MARGARITAS 1190$SALITRERA SANTA LAURA 2292, PUENTE ALTO", "Ciudad_Despacho" : "SANTIAGO$SANTIAGO", "Comuna_Despacho" : "PIRQUE$PUENTE ALTO", "Region_Despacho" : "13$13", "Emaillogin" : "MINIZOO.SPA@GMAIL.COM", "alias_despacho" : "DESPACHO$DESPACHO_2", "codigo_despacho" : "1$2", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MINIZOO SPA (78153807-8)", "Cuentas" : "MINIZOO.SPA@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AV. LAS MARGARITAS$SALITRERA SANTA LAURA", "Numero_Direccion" : "1190$2292", "Informacion_adicional_despacho" : "VILLORIO SAN JOSE OBRERO", "Encargado_Recepcion" : "Bastián Molina - Sabrina Cárdenas", "Telefono_encargado" : "957144060", "Calle_Facturacion" : "AV. LAS MARGARITAS", "Numero_Direccion_facturacion" : "1190", "Informacion_adicional_facturacion" : "VILLORIO SAN JOSE OBRERO", "TipoCuenta" : "C;V;V;V", "subSegmento" : "4. Zoo Menor", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 791 }, { "validFor" : "Y", "CreateDate" : "2026-03-12", "U_fechaing" : "2026-03-12", "U_ocrcode" : "UENRS", "U_ocrcode2" : "3040103", "RUT" : "78243634-1", "CardCode" : "78243634C-1", "CardName" : "COMERCIAL DIAL SPA", "CardFName" : "CLÍNICA VETERINARIA INDEPENDENCIA", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : "x Servicio: Hospital Veterinario", "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "976967536", "Direccion_Facturacion" : "INDEPENDENCIA 187", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PUENTE ALTO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "INDEPENDENCIA 187", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PUENTE ALTO", "Region_Despacho" : "13", "Emaillogin" : "VETINDEPENDENCIA1@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIAL DIAL SPA (78243634-1)", "Cuentas" : "VETINDEPENDENCIA1@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "INDEPENDENCIA", "Numero_Direccion" : "187", "Informacion_adicional_despacho" : "LOCAL 8", "Encargado_Recepcion" : "Natalia Alarcon", "Telefono_encargado" : "976967535", "Calle_Facturacion" : "INDEPENDENCIA", "Numero_Direccion_facturacion" : "187", "Informacion_adicional_facturacion" : "LOCAL 8", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 792 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2022-10-17", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76908825-3", "CardCode" : "76908825C-1", "CardName" : "INVERSIONES KREAPRO SPA", "CardFName" : "INVERSIONES KREAPRO SPA", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : null, "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56979613855", "Phone2" : null, "Cellular" : "56979613855", "Direccion_Facturacion" : "ALCALDE EDUARDO CASTILLO VELASCO 5442", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "ÑUÑOA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ALCALDE EDUARDO CASTILLO VELASCO 5442", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "ÑUÑOA", "Region_Despacho" : "13", "Emaillogin" : "FUNPETSNUNOA@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "INVERSIONES KREAPRO SPA (76908825-3)", "Cuentas" : "FUNPETSNUNOA@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ALCALDE EDUARDO CASTILLO VELASCO", "Numero_Direccion" : "5442", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "ALCALDE EDUARDO CASTILLO VELASCO", "Numero_Direccion_facturacion" : "5442", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 1000000.0, "Balance" : 315715.0, "Deuda" : 684285.0, "cod_pymnt" : 10, "U_despacholvd" : 1130, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 793 }, { "validFor" : "Y", "CreateDate" : "2024-08-22", "U_fechaing" : "2024-08-22", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGADE", "RUT" : "77114887-5", "CardCode" : "77114887C-1", "CardName" : "QUICK SPA", "CardFName" : "QUICK SPA", "Vendedor" : "BODEGA", "Email_Vendedor" : null, "Telefono_Vendedor" : null, "Tipo_de_Cliente" : "ANIMAL CARE", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56998935849", "Phone2" : null, "Cellular" : "56998935849", "Direccion_Facturacion" : "HERNANDO DE AGUIRRE 268, PISO 8. OF.801", "Ciudad_Facturacion" : null, "Comuna_Facturacion" : "PROVIDENCIA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "HERNANDO DE AGUIRRE 268, PISO 8. OF.801", "Ciudad_Despacho" : null, "Comuna_Despacho" : "PROVIDENCIA", "Region_Despacho" : "13", "Emaillogin" : "LIDER.SUPPLY@QUICK.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "QUICK SPA (77114887-5)", "Cuentas" : "LIDER.SUPPLY@QUICK.CL;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "HERNANDO DE AGUIRRE", "Numero_Direccion" : "268", "Informacion_adicional_despacho" : "PISO 8. OFICINA 801", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "HERNANDO DE AGUIRRE", "Numero_Direccion_facturacion" : "268", "Informacion_adicional_facturacion" : "PISO 8. OFICINA 801", "TipoCuenta" : "C;", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 17, "CreditLine" : 10000000.0, "Balance" : 31416.0, "Deuda" : 9968584.0, "cod_pymnt" : 10, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 794 }, { "validFor" : "Y", "CreateDate" : "2022-07-11", "U_fechaing" : "2022-07-11", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77517889-2", "CardCode" : "77517889C-1", "CardName" : "SERVICIOS VETERINARIOS CONNY VET SPA", "CardFName" : "CONNY.VET", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56979908546", "Phone2" : null, "Cellular" : "56979908546", "Direccion_Facturacion" : "LOS NAVÍOS 4998", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "ÑUÑOA", "Region_Facturacion" : "13", "Sitio_Web" : "www.connyvet.cl", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVENIDA OSSA 1778", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LA REINA", "Region_Despacho" : "13", "Emaillogin" : "ADMINISTRACION@CONNYVET.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SERVICIOS VETERINARIOS CONNY VET SPA (77517889-2)", "Cuentas" : "ADMINISTRACION@CONNYVET.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA OSSA", "Numero_Direccion" : "1778", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "LOS NAVIOS", "Numero_Direccion_facturacion" : "4998", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 795 }, { "validFor" : "Y", "CreateDate" : "2022-12-16", "U_fechaing" : "2022-12-16", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77667085-5", "CardCode" : "77667085C-1", "CardName" : "SOCIAL VET SPA", "CardFName" : "SOCIAL VET BY PAWAL", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "CRE 60 DIAS CREDITO", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : "x Servicio: Hospital Veterinario", "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "5696424537_", "Phone2" : null, "Cellular" : "5696424537_", "Direccion_Facturacion" : "AVENIDA AMÉRICO VESPUCIO 1737, HUECHURABA 112", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "HUECHURABA", "Region_Facturacion" : "13", "Sitio_Web" : "", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVENIDA AMÉRICO VESPUCIO 1737, HUECHURABA 112", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "HUECHURABA", "Region_Despacho" : "13", "Emaillogin" : "J.SEPULVEDA@ALLENDESHNOS.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SOCIAL VET SPA (77667085-5)", "Cuentas" : "J.SEPULVEDA@ALLENDESHNOS.CL;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA AMERICO VESPUCIO", "Numero_Direccion" : "1737", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA AMERICO VESPUCIO", "Numero_Direccion_facturacion" : "1737", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 50000000.0, "Balance" : 0.0, "Deuda" : 50000000.0, "cod_pymnt" : 16, "U_despacholvd" : 1000, "U_despacholvh" : 1400, "U_despachosd" : 1000, "U_despachosh" : 1400, "Indic" : 0, "id__" : 796 }, { "validFor" : "Y", "CreateDate" : "2024-10-29", "U_fechaing" : "2024-10-29", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77145945-5", "CardCode" : "77145945C-1", "CardName" : "DISTRIBUIDORA SAN VICENTE LIMITADA", "CardFName" : "NUTRIMANADA", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : "x Servicio: Farmacia", "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56962191308", "Phone2" : null, "Cellular" : "56962191308", "Direccion_Facturacion" : "Avda Duao 171", "Ciudad_Facturacion" : "TALCA", "Comuna_Facturacion" : "TALCA", "Region_Facturacion" : "7", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "Avda Duao 171", "Ciudad_Despacho" : "Talca", "Comuna_Despacho" : "TALCA", "Region_Despacho" : "7", "Emaillogin" : "NUTRIMANADA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "DISTRIBUIDORA SAN VICENTE LIMITADA (77145945-5)", "Cuentas" : "NUTRIMANADA@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA DUAO", "Numero_Direccion" : "171", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA DUAO", "Numero_Direccion_facturacion" : "171", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : -163304.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 797 }, { "validFor" : "Y", "CreateDate" : "2020-06-23", "U_fechaing" : "2020-06-23", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77169575-2", "CardCode" : "77169575C-1", "CardName" : "ALIMENTOS MASCOTAS VALERIA PAZ YAÑEZ CABRERO E.I.R.L", "CardFName" : "HENO COPITO", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56977459504", "Phone2" : null, "Cellular" : "56977459504", "Direccion_Facturacion" : "CORDILLERA DARWIN 1728, VILLA TORRES DEL PAINE", "Ciudad_Facturacion" : "RANCAGUA", "Comuna_Facturacion" : "RANCAGUA", "Region_Facturacion" : "6", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PASAJE INACAYAL 01262", "Ciudad_Despacho" : "RANCAGUA", "Comuna_Despacho" : "RANCAGUA", "Region_Despacho" : "6", "Emaillogin" : "MATIASBLANCOSUD@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ALIMENTOS MASCOTAS VALERIA PAZ YAÑEZ CABRERO E.I.R.L (77169575-2)", "Cuentas" : "MATIASBLANCOSUD@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PASAJE INACAYAL", "Numero_Direccion" : "1262", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CORDILLERA DARWIN", "Numero_Direccion_facturacion" : "1728", "Informacion_adicional_facturacion" : "VILLA TORRES DEL PAINE", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1800, "Indic" : 0, "id__" : 798 }, { "validFor" : "Y", "CreateDate" : "2022-01-18", "U_fechaing" : "2022-01-18", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77296249-5", "CardCode" : "77296249C-1", "CardName" : "TOVI PETS SPA", "CardFName" : "TOVI PETS", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56974797613", "Phone2" : null, "Cellular" : "56974797613", "Direccion_Facturacion" : "RODRIGUEZ 306, CURICO", "Ciudad_Facturacion" : "CURICO", "Comuna_Facturacion" : "CURICO", "Region_Facturacion" : "7", "Sitio_Web" : "", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "RODRIGUEZ 306, CURICO", "Ciudad_Despacho" : "CURICO", "Comuna_Despacho" : "CURICO", "Region_Despacho" : "7", "Emaillogin" : "TOVIPETS@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "TOVI PETS SPA (77296249-5)", "Cuentas" : "TOVIPETS@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "RODRIGUEZ", "Numero_Direccion" : "306", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "RODRIGUEZ", "Numero_Direccion_facturacion" : "306", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1100, "U_despacholvh" : 1800, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 799 }, { "validFor" : "Y", "CreateDate" : "2023-03-22", "U_fechaing" : "2023-03-27", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77711233-3", "CardCode" : "77711233C-1", "CardName" : "PET BRUCE SPA", "CardFName" : "PET BRUCE", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "JOSE MANUEL INFANTE 104", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PROVIDENCIA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "JOSE MANUEL INFANTE, 104", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PROVIDENCIA", "Region_Despacho" : "13", "Emaillogin" : "PETBRUCESPA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PET BRUCE SPA (77711233-3)", "Cuentas" : "PETBRUCESPA@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "JOSE MANUEL INFANTE,", "Numero_Direccion" : "104", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "JOSE MANUEL INFANTE", "Numero_Direccion_facturacion" : "104", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : -4254.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1900, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 0, "id__" : 800 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2017-08-21", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76513384-K", "CardCode" : "76513384C-1", "CardName" : "NATHALY ALEJANDRA PINO TAPIA EIRL", "CardFName" : "VET HOME 21 DE MAYO", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "ALONSO DE ERCILLA 402", "Ciudad_Facturacion" : "COQUIMBO", "Comuna_Facturacion" : "COQUIMBO", "Region_Facturacion" : "4", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PASAJE 21 DE MAYO 726$ALONSO DE ERCILLA 402$ALONSO DE ERCILLA 337, PARTE ALTA. COQUIMBO", "Ciudad_Despacho" : "COQUIMBO$COQUIMBO$COQUIMBO", "Comuna_Despacho" : "COQUIMBO$COQUIMBO$COQUIMBO", "Region_Despacho" : "4$4$4", "Emaillogin" : "JADAVETHOME@GMAIL.COM", "alias_despacho" : "Despacho$DESPACHO_2$DESPACHO_3", "codigo_despacho" : "2$4$5", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "NATHALY ALEJANDRA PINO TAPIA EIRL (76513384-K)", "Cuentas" : "JADAVETHOME@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PASAJE 21 DE MAYO$ALONSO DE ERCILLA$ALONSO DE ERCILLA", "Numero_Direccion" : "726$402$337", "Informacion_adicional_despacho" : "$", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "ALONSO DE ERCILLA", "Numero_Direccion_facturacion" : "402", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : -123140.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 801 }, { "validFor" : "Y", "CreateDate" : "2020-07-02", "U_fechaing" : "2020-07-02", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76956983-9", "CardCode" : "76956983C-1", "CardName" : "DISTRIBUIDORA DE ALIMENTOS PARA MASCOTAS ACONCAGUA LTDA", "CardFName" : "DAPMA", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56979580192", "Phone2" : null, "Cellular" : "56979580192", "Direccion_Facturacion" : "TRASLAVIÑA 951", "Ciudad_Facturacion" : "SAN FELIPE", "Comuna_Facturacion" : "SAN FELIPE", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "TRASLAVIÑA 951$AV. PASCUAL BABURIZZA 510", "Ciudad_Despacho" : "SAN FELIPE$LOS ANDES", "Comuna_Despacho" : "SAN FELIPE$LOS ANDES", "Region_Despacho" : "5", "Emaillogin" : "IVAN.GONZALEZ@DAPMA.CL", "alias_despacho" : "DESPACHO$DESPACHO_2", "codigo_despacho" : "4$5", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Tramo C", "Organizacion" : "DISTRIBUIDORA DE ALIMENTOS PARA MASCOTAS ACONCAGUA LTDA (76956983-9)", "Cuentas" : "IVAN.GONZALEZ@DAPMA.CL;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "TRASLAVIÑA$AV. PASCUAL BABURIZZA", "Numero_Direccion" : "951$510", "Informacion_adicional_despacho" : null, "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "TRASLAVIÑA", "Numero_Direccion_facturacion" : "951", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Distribuidor", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 54, "CreditLine" : 3000000.0, "Balance" : 71581.0, "Deuda" : 2928419.0, "cod_pymnt" : 10, "U_despacholvd" : 900, "U_despacholvh" : 1300, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 802 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2019-05-30", "U_ocrcode" : "UENEC", "U_ocrcode2" : "CGAVE", "RUT" : "25944145-5", "CardCode" : "25944145C-1", "CardName" : "ARISMENDI SANCHEZ, KATHERINE ANTONIA", "CardFName" : "ARISMENDI SANCHEZ, KATHERINE ANTONIA", "Vendedor" : "GENERICO ACWS", "Email_Vendedor" : "informatica@acws.cl", "Telefono_Vendedor" : null, "Tipo_de_Cliente" : "ANIMAL CARE", "Lista_de_Precio" : "Animal Care", "PymntGroup" : "CRE 60 DIAS CREDITO", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56992975732", "Phone2" : null, "Cellular" : "56992975732", "Direccion_Facturacion" : "HERNANDO DE MAGALLANES 1047 1301", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LAS CONDES", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "HERNANDO DE MAGALLANES 1047 1301$Alfredo Barros Errázuriz 1968", "Ciudad_Despacho" : "SANTIAGO$SANTIAGO", "Comuna_Despacho" : "LAS CONDES$PROVIDENCIA", "Region_Despacho" : "13$13", "Emaillogin" : "KARISMENDI@ACWS.CL", "alias_despacho" : "Despacho_2$DESPACHO", "codigo_despacho" : "2$4", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ARISMENDI SANCHEZ, KATHERINE ANTONIA (25944145-5)", "Cuentas" : "KARISMENDI@ACWS.CL;informatica@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "HERNANDO DE MAGALLANES$Alfredo Barros Errázuriz", "Numero_Direccion" : "1047", "Informacion_adicional_despacho" : "1301$", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "HERNANDO DE MAGALLANES", "Numero_Direccion_facturacion" : "1047", "Informacion_adicional_facturacion" : "1301", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-011", "ListName" : "Animal Care", "Cod_Vendedor" : 1, "CreditLine" : 200000.0, "Balance" : 52073.0, "Deuda" : 147927.0, "cod_pymnt" : 16, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 803 }, { "validFor" : "Y", "CreateDate" : "2024-04-17", "U_fechaing" : null, "U_ocrcode" : "UENEC", "U_ocrcode2" : "CGAVE", "RUT" : "16557578-4", "CardCode" : "16557578C-1", "CardName" : "MONARDES HENRIQUEZ ANA ELISA", "CardFName" : "MONARDES HENRIQUEZ ANA ELISA", "Vendedor" : "GENERICO ACWS", "Email_Vendedor" : "informatica@acws.cl", "Telefono_Vendedor" : null, "Tipo_de_Cliente" : "ANIMAL CARE", "Lista_de_Precio" : "Animal Care", "PymntGroup" : "CRE 60 DIAS CREDITO", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56966267750", "Phone2" : null, "Cellular" : "56966267750", "Direccion_Facturacion" : "PJE. PICHIDANGUI #4351", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PUENTE ALTO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PJE. PICHIDANGUI #4351$Alfredo Barros Errázuriz 1968", "Ciudad_Despacho" : "SANTIAGO$SANTIAGO", "Comuna_Despacho" : "PUENTE ALTO$PROVIDENCIA", "Region_Despacho" : "13$13", "Emaillogin" : "ANAMONARDESH@GMAIL.COM", "alias_despacho" : "DESPACHO_2$DESPACHO", "codigo_despacho" : "1$2", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MONARDES HENRIQUEZ ANA ELISA (16557578-4)", "Cuentas" : "ANAMONARDESH@GMAIL.COM;informatica@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PJE. PICHIDANGUI$Alfredo Barros Errázuriz", "Numero_Direccion" : "4351", "Informacion_adicional_despacho" : "$", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PJE. PICHIDANGUI", "Numero_Direccion_facturacion" : "4351", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-011", "ListName" : "Animal Care", "Cod_Vendedor" : 1, "CreditLine" : 110000.0, "Balance" : 255972.0, "Deuda" : -145972.0, "cod_pymnt" : 16, "U_despacholvd" : 0, "U_despacholvh" : 0, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 804 }, { "validFor" : "Y", "CreateDate" : "2025-11-11", "U_fechaing" : "2025-11-11", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78267721-7", "CardCode" : "78267721C-1", "CardName" : "FRAMEL VETERINARIA LIMITADA", "CardFName" : "EL AMPARO ANIMAL", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "961210088", "Direccion_Facturacion" : "COCINERA ELIANA CERDA 1392 VILLASECA 1392", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "BUIN", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVENIDA PORTALES ORIENTE 867 VILLA MAESTRANZA 867", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SAN BERNARDO", "Region_Despacho" : "13", "Emaillogin" : "PANCHOUST@HOTMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "FRAMEL VETERINARIA LIMITADA (78267721-7)", "Cuentas" : "PANCHOUST@HOTMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA PORTALES ORIENTE 867 VILLA MAESTRANZA", "Numero_Direccion" : "867", "Informacion_adicional_despacho" : "VILLA MAESTRANZA", "Encargado_Recepcion" : "Francisco Troncoso", "Telefono_encargado" : "961210088", "Calle_Facturacion" : "COCINERA ELIANA CERDA 1392 VILLASECA", "Numero_Direccion_facturacion" : "1392", "Informacion_adicional_facturacion" : "CASA", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 805 }, { "validFor" : "Y", "CreateDate" : "2024-07-31", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77786488-2", "CardCode" : "77786488C-1", "CardName" : "COMERCIAL PETS SHOP M&D LIMITADA", "CardFName" : "MASCOTALI", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56963397227", "Phone2" : null, "Cellular" : "56963397227", "Direccion_Facturacion" : "ALCALDE ARMANDO SABAJ 1290 LOCAL 1", "Ciudad_Facturacion" : "SAN ANTONIO", "Comuna_Facturacion" : "SAN ANTONIO", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ALCALDE ARMANDO SABAJ 1290 LOCAL 1", "Ciudad_Despacho" : "SAN ANTONIO", "Comuna_Despacho" : "SAN ANTONIO", "Region_Despacho" : "5", "Emaillogin" : "KAREN.MELIQUEO@HOTMAIL.ES", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACIÓN", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIAL PETS SHOP M&D LIMITADA (77786488-2)", "Cuentas" : "KAREN.MELIQUEO@HOTMAIL.ES;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ALCALDE ARMANDO SABAJ", "Numero_Direccion" : "1290", "Informacion_adicional_despacho" : "LOCAL 1", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "ALCALDE ARMANDO SABAJ", "Numero_Direccion_facturacion" : "1290", "Informacion_adicional_facturacion" : "LOCAL 1", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 61, "CreditLine" : 600000.0, "Balance" : 302994.0, "Deuda" : 297006.0, "cod_pymnt" : 10, "U_despacholvd" : 1200, "U_despacholvh" : 2100, "U_despachosd" : 1200, "U_despachosh" : 2100, "Indic" : 0, "id__" : 806 }, { "validFor" : "Y", "CreateDate" : "2026-03-13", "U_fechaing" : "2026-03-13", "U_ocrcode" : "UENRS", "U_ocrcode2" : "3040103", "RUT" : "78294951-9", "CardCode" : "78294951C-1", "CardName" : "COMERCIALIZADORA AGROGANEX LTDA", "CardFName" : "AGROGANEX", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL TIENDA ONLINE", "Lista_de_Precio" : "Retail Tienda Online", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "978906796", "Direccion_Facturacion" : "INDUSTRIA 1480", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SAN BERNARDO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "INDUSTRIA 1480", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SAN BERNARDO", "Region_Despacho" : "13", "Emaillogin" : "AGROGANEX@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIALIZADORA AGROGANEX LTDA (78294951-9)", "Cuentas" : "AGROGANEX@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "INDUSTRIA", "Numero_Direccion" : "1480", "Informacion_adicional_despacho" : "BODEGA", "Encargado_Recepcion" : "javier merino", "Telefono_encargado" : "978906796", "Calle_Facturacion" : "INDUSTRIA", "Numero_Direccion_facturacion" : "1480", "Informacion_adicional_facturacion" : "BODEGA", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda Mascota Solo Online", "segmentoCompra" : null, "PriceListVTEX" : "pl-016", "ListName" : "Retail Tienda Online", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 807 }, { "validFor" : "Y", "CreateDate" : "2026-01-21", "U_fechaing" : "2026-01-21", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78330055-9", "CardCode" : "78330055C-1", "CardName" : "COMERCIAL Y PELUQUERIA GUAPISIMOS SPA", "CardFName" : "GUAPISIMOS SPA", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "984886199", "Direccion_Facturacion" : "EL MARMOL 10201", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LA FLORIDA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "EL MARMOL 10201", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LA FLORIDA", "Region_Despacho" : "13", "Emaillogin" : "FRANCIS.SOZA0501@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIAL Y PELUQUERIA GUAPISIMOS SPA (78330055-9)", "Cuentas" : "FRANCIS.SOZA0501@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "EL MARMOL", "Numero_Direccion" : "10201", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "FRANCIS NICOLE SOZA ACUÑA", "Telefono_encargado" : "984886199", "Calle_Facturacion" : "EL MARMOL", "Numero_Direccion_facturacion" : "10201", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 808 }, { "validFor" : "Y", "CreateDate" : "2026-03-16", "U_fechaing" : "2026-03-15", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78362711-6", "CardCode" : "78362711C-1", "CardName" : "MEDICINA LEYTON LTDA", "CardFName" : "KORUVET", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL TIENDA ONLINE", "Lista_de_Precio" : "Retail Tienda Online", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "984792034", "Direccion_Facturacion" : "FLORA Y FAUNA 0496", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PUENTE ALTO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "FLORA Y FAUN 0496", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PUENTE ALTO", "Region_Despacho" : "13", "Emaillogin" : "KORUVET@OUTLOOK.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MEDICINA LEYTON LTDA (78362711-6)", "Cuentas" : "KORUVET@OUTLOOK.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "FLORA Y FAUN", "Numero_Direccion" : "0496", "Informacion_adicional_despacho" : "PISO", "Encargado_Recepcion" : "Nora González", "Telefono_encargado" : "", "Calle_Facturacion" : "FLORA Y FAUNA", "Numero_Direccion_facturacion" : "0496", "Informacion_adicional_facturacion" : "PISO", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda Mascota Solo Online", "segmentoCompra" : null, "PriceListVTEX" : "pl-016", "ListName" : "Retail Tienda Online", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 809 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2019-08-21", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76999134-4", "CardCode" : "76999134C-1", "CardName" : "PET BORDE BIO BIO SPA", "CardFName" : "PET BORDE BIO BIO", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56934486204", "Phone2" : null, "Cellular" : "56934486204", "Direccion_Facturacion" : "AV. JORGE ALESSANDRI 3177, LOCAL BT-157 / B-161, MALL PLAZA EL TREBOL", "Ciudad_Facturacion" : "TALCAHUANO", "Comuna_Facturacion" : "TALCAHUANO", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. JORGE ALESSANDRI 3177, LOCAL BT-157 / B-161, MALL PLAZA EL TREBOL", "Ciudad_Despacho" : "TALCAHUANO", "Comuna_Despacho" : "TALCAHUANO", "Region_Despacho" : "8", "Emaillogin" : "SOLEAREVALO01@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Tramo C", "Organizacion" : "PET BORDE BIO BIO SPA (76999134-4)", "Cuentas" : "SOLEAREVALO01@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA JORGE ALESSANDRI", "Numero_Direccion" : "3177", "Informacion_adicional_despacho" : "LOCAL BT-157 Y B-161, MALL PLAZA EL TREBOL", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA JORGE ALESSANDRI", "Numero_Direccion_facturacion" : "3177", "Informacion_adicional_facturacion" : "LOCAL BT-157 Y B-161, MALL PLAZA EL TREBOL", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 2000000.0, "Balance" : 1252968.0, "Deuda" : 747032.0, "cod_pymnt" : 10, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 810 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2018-04-12", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76720258-K", "CardCode" : "76720258C-1", "CardName" : "CENTRO VETERINARIO BALLENA AZUL LTDA", "CardFName" : "BALLENA AZUL VETERINARIA", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56942367633", "Phone2" : null, "Cellular" : "56942367633", "Direccion_Facturacion" : "CURICO 561", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SANTIAGO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CURICO 561", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SANTIAGO", "Region_Despacho" : "13", "Emaillogin" : "VETERINARIABALLENAAZUL@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CENTRO VETERINARIO BALLENA AZUL LTDA (76720258-K)", "Cuentas" : "VETERINARIABALLENAAZUL@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CURICO", "Numero_Direccion" : "561", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CURICO", "Numero_Direccion_facturacion" : "561", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 1500000.0, "Balance" : 209464.0, "Deuda" : 1290536.0, "cod_pymnt" : 10, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 811 }, { "validFor" : "Y", "CreateDate" : "2025-03-07", "U_fechaing" : "2025-02-01", "U_ocrcode" : "UENEC", "U_ocrcode2" : "CGAVE", "RUT" : "18608997-9", "CardCode" : "18608997C-1", "CardName" : "JHON MAICOL RUBILAR GUARDIA", "CardFName" : "JHON MAICOL RUBILAR GUARDIA", "Vendedor" : "GENERICO ACWS", "Email_Vendedor" : "informatica@acws.cl", "Telefono_Vendedor" : null, "Tipo_de_Cliente" : "ANIMAL CARE", "Lista_de_Precio" : "Animal Care", "PymntGroup" : "CRE 60 DIAS DEPOSITO O TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "56934020756", "Direccion_Facturacion" : "BAQUEDANO 2010 DEPTO.304E", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SAN BERNARDO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "BAQUEDANO 2010 DEPTO. 304E$Alfredo Barros Errázuriz 1968", "Ciudad_Despacho" : "SANTIAGO$SANTIAGO", "Comuna_Despacho" : "SAN BERNARDO$PROVIDENCIA", "Region_Despacho" : "13$13", "Emaillogin" : "JMAICOLGUARDIA@GMAIL.COM", "alias_despacho" : "DESPACHO$DESPACHO_2", "codigo_despacho" : "0$2", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "JHON MAICOL RUBILAR GUARDIA (18608997-9)", "Cuentas" : "JMAICOLGUARDIA@GMAIL.COM;informatica@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "BAQUEDANO$Alfredo Barros Errázuriz", "Numero_Direccion" : "2010 DEPTO. 304E", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "BAQUEDANO", "Numero_Direccion_facturacion" : "2010 DEPTO.304E.-", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-011", "ListName" : "Animal Care", "Cod_Vendedor" : 1, "CreditLine" : 150000.0, "Balance" : 61674.0, "Deuda" : 88326.0, "cod_pymnt" : 15, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 812 }, { "validFor" : "Y", "CreateDate" : "2022-09-13", "U_fechaing" : "2022-09-13", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77536067-4", "CardCode" : "77536067C-1", "CardName" : "CENTRO VETERINARIO RUKA LAWEN SPA", "CardFName" : "VETERINARIA RUKA LAWEN", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : "x Servicio: Hospital Veterinario", "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56412155013", "Phone2" : null, "Cellular" : "56988370655", "Direccion_Facturacion" : "LAS VIOLETAS 1835 LOCAL 7", "Ciudad_Facturacion" : "CONCEPCION", "Comuna_Facturacion" : "SAN PEDRO DE LA PAZ", "Region_Facturacion" : "8", "Sitio_Web" : "", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LAS VIOLETAS 1835 LOCAL 7. HUERTOS FAMILIARES.", "Ciudad_Despacho" : "CONCEPCION", "Comuna_Despacho" : "SAN PEDRO DE LA PAZ", "Region_Despacho" : "8", "Emaillogin" : "VETERINARIARUKALAWENSPA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CENTRO VETERINARIO RUKA LAWEN SPA (77536067-4)", "Cuentas" : "VETERINARIARUKALAWENSPA@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LAS VIOLETAS", "Numero_Direccion" : "1835", "Informacion_adicional_despacho" : "LOCAL 7 HUERTOS FAMILIARES", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "LAS VIOLETAS", "Numero_Direccion_facturacion" : "1835", "Informacion_adicional_facturacion" : "LOCAL 7", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1830, "U_despachosd" : 1030, "U_despachosh" : 1330, "Indic" : 0, "id__" : 813 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2019-03-04", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "15022901-4", "CardCode" : "15022901C-1", "CardName" : "ROBERTO CARLOS ROJAS CAMPILLAY", "CardFName" : "MASCOTIENDA YUMBREL", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56947704317", "Phone2" : null, "Cellular" : "56947704317", "Direccion_Facturacion" : "PANTALEON CORTES 772", "Ciudad_Facturacion" : "ANTOFAGASTA", "Comuna_Facturacion" : "ANTOFAGASTA", "Region_Facturacion" : "2", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PANTALEON CORTES 772", "Ciudad_Despacho" : "ANTOFAGASTA", "Comuna_Despacho" : "ANTOFAGASTA", "Region_Despacho" : "2", "Emaillogin" : "ROJASCAMPILLAY@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ROBERTO CARLOS ROJAS CAMPILLAY (15022901-4)", "Cuentas" : "ROJASCAMPILLAY@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PANTALEON CORTES", "Numero_Direccion" : "772", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PANTALEON CORTES", "Numero_Direccion_facturacion" : "772", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Retail No Especializado", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 814 }, { "validFor" : "Y", "CreateDate" : "2026-04-23", "U_fechaing" : "2026-04-23", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78239764-8", "CardCode" : "78239764C-1", "CardName" : "SOCIEDAD COMERCIAL CA&BE SPA", "CardFName" : "COMERCIAL CYB", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL TIENDA ONLINE", "Lista_de_Precio" : "Retail Tienda Online", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "935370941", "Direccion_Facturacion" : "PROVIDENCIA 2019", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PROVIDENCIA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV MARATHON 1315", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "ÑUÑOA", "Region_Despacho" : "13", "Emaillogin" : "BRAYDERB@COMERCIALCYB.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SOCIEDAD COMERCIAL CA&BE SPA (78239764-8)", "Cuentas" : "BRAYDERB@COMERCIALCYB.CL;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AV MARATHON", "Numero_Direccion" : "1315", "Informacion_adicional_despacho" : "BODEGA S10800", "Encargado_Recepcion" : "Brayder Berroteran", "Telefono_encargado" : "935370941", "Calle_Facturacion" : "PROVIDENCIA", "Numero_Direccion_facturacion" : "2019", "Informacion_adicional_facturacion" : "DP 22", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Distribuidor", "segmentoCompra" : null, "PriceListVTEX" : "pl-016", "ListName" : "Retail Tienda Online", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 815 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2010-10-19", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "99555680-4", "CardCode" : "99555680C-1", "CardName" : "PARQUE ZOOLOGICO BUIN ZOO S.A.", "CardFName" : "Buin Zoo", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "ZOOLOGICO MAYOR", "Lista_de_Precio" : "Buin Zoo", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "PANAMERICANA SUR 1397 - KM. 32", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "BUIN", "Region_Facturacion" : "13", "Sitio_Web" : "www.buinzoo.cl", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PANAMERICANA SUR 1397 - KM. 32", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "BUIN", "Region_Despacho" : "13", "Emaillogin" : "ABASTECIMIENTO@BUINZOO.CL", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PARQUE ZOOLOGICO BUIN ZOO S.A. (99555680-4)", "Cuentas" : "ABASTECIMIENTO@BUINZOO.CL;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "PANAMERICANA SUR", "Numero_Direccion" : "1397", "Informacion_adicional_despacho" : "KM. 32", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PANAMERICANA SUR", "Numero_Direccion_facturacion" : "1397", "Informacion_adicional_facturacion" : "KM. 32", "TipoCuenta" : "C;", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-009", "ListName" : "Buin Zoo", "Cod_Vendedor" : 7, "CreditLine" : 40000000.0, "Balance" : 12269931.0, "Deuda" : 27730069.0, "cod_pymnt" : 10, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 816 }, { "validFor" : "Y", "CreateDate" : "2026-03-11", "U_fechaing" : "2026-03-11", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "12366732-8", "CardCode" : "12366732C-1", "CardName" : "LUIS ROBERT ANTONIO RIQUELME ESPINOZA", "CardFName" : "NOMBRE DE FANTASÍA (MINI PET)", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "965519911", "Direccion_Facturacion" : "GALVARINO 015", "Ciudad_Facturacion" : "DOÑIHUE", "Comuna_Facturacion" : "DOÑIHUE", "Region_Facturacion" : "6", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. MEMBRILLAR 230", "Ciudad_Despacho" : "RANCAGUA", "Comuna_Despacho" : "RANCAGUA", "Region_Despacho" : "6", "Emaillogin" : "PELUDOSMINIPETSHOP@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "LUIS ROBERT ANTONIO RIQUELME ESPINOZA (12366732-8)", "Cuentas" : "PELUDOSMINIPETSHOP@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AV. MEMBRILLAR", "Numero_Direccion" : "230", "Informacion_adicional_despacho" : "LOCAL 2", "Encargado_Recepcion" : "LUIS RIQUELME", "Telefono_encargado" : "965519911", "Calle_Facturacion" : "GALVARINO", "Numero_Direccion_facturacion" : "015", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 132079.0, "Deuda" : -132079.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 817 }, { "validFor" : "Y", "CreateDate" : "2025-07-07", "U_fechaing" : "2025-07-07", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78052919-9", "CardCode" : "78052919C-1", "CardName" : "ESPACIO DAI SPA", "CardFName" : "ESPACIO DAI", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "961542185", "Direccion_Facturacion" : "BLANCO ENCALADA 883", "Ciudad_Facturacion" : "PUERTO NATALES", "Comuna_Facturacion" : "PUERTO NATALES", "Region_Facturacion" : "12", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "BLANCO ENCALADA 883", "Ciudad_Despacho" : "PUERTO NATALES", "Comuna_Despacho" : "PUERTO NATALES", "Region_Despacho" : "12", "Emaillogin" : "CONTACTO@ESPACIODAI.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ESPACIO DAI SPA (78052919-9)", "Cuentas" : "CONTACTO@ESPACIODAI.CL;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "BLANCO ENCALADA", "Numero_Direccion" : "883", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "DANAE", "Telefono_encargado" : "961542185", "Calle_Facturacion" : "BLANCO ENCALADA", "Numero_Direccion_facturacion" : "883", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 818 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2018-01-30", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76821958-3", "CardCode" : "76821958C-1", "CardName" : "COMERCIALIZADORA SEBASTIAN JEREZ SOLIS EIRL", "CardFName" : "WORLDPET EIRL", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : "colacion 14 a 16 horas", "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56965707899", "Phone2" : null, "Cellular" : "56965707899", "Direccion_Facturacion" : "LUIS MATTE LARRAIN 1123", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PUENTE ALTO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LUIS MATTE LARRAIN 1123", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PUENTE ALTO", "Region_Despacho" : "13", "Emaillogin" : "VENTAS@WORLDPET.CL", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIALIZADORA SEBASTIAN JEREZ SOLIS EIRL (76821958-3)", "Cuentas" : "VENTAS@WORLDPET.CL;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LUIS MATTE LARRAIN", "Numero_Direccion" : "1123", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "LUIS MATTE LARRAIN", "Numero_Direccion_facturacion" : "1123", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 1500000.0, "Balance" : 0.0, "Deuda" : 1500000.0, "cod_pymnt" : 10, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 0, "id__" : 819 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2017-09-29", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "19134367-0", "CardCode" : "19134367C-1", "CardName" : "SIMON ANDRE MORENO MARCHANT", "CardFName" : "PASERIDA MASCOTAS", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56956181460", "Phone2" : null, "Cellular" : "56988511184", "Direccion_Facturacion" : "VICTOR MANUEL 2298 SECTOR 1 L.50", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SANTIAGO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SAN PABLO 6115", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LO PRADO", "Region_Despacho" : "13", "Emaillogin" : "SIMONMORENOMARCHANT@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SIMON ANDRE MORENO MARCHANT (19134367-0)", "Cuentas" : "SIMONMORENOMARCHANT@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "SAN PABLO", "Numero_Direccion" : "6115", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "VICTOR MANUEL", "Numero_Direccion_facturacion" : "2298", "Informacion_adicional_facturacion" : "SECTOR 1 LOCAL50", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : -17719.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 820 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2016-10-14", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76294108-2", "CardCode" : "76294108C-1", "CardName" : "IMPORTACIONES, MASCOTERIA Y VENTA DE ALIMENTOS PARA MASCOTAS LTDA", "CardFName" : "TODO MASCOTAS", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56973320708", "Phone2" : null, "Cellular" : "56981475773", "Direccion_Facturacion" : "MANUEL MONTT 462, LOCAL 1", "Ciudad_Facturacion" : "TEMUCO", "Comuna_Facturacion" : "TEMUCO", "Region_Facturacion" : "9", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "MANUEL MONTT 462, LOCAL 1$SUCURSAL STARKEN PUERTO VARAS", "Ciudad_Despacho" : "TEMUCO$PUERTO VARAS", "Comuna_Despacho" : "TEMUCO$PUERTO VARAS", "Region_Despacho" : "9$10", "Emaillogin" : "ADM.TODOMASCOTASEXPRESS@GMAIL.COM", "alias_despacho" : "Despacho$DESPACHO_2", "codigo_despacho" : "2$4", "alias_facturacion" : "Facturacion_2$Facturacion", "codigo_facturacion" : "1$3", "Acuerdo_Comercial" : "Tramo B", "Organizacion" : "IMPORTACIONES, MASCOTERIA Y VENTA DE ALIMENTOS PARA MASCOTAS LTDA (76294108-2)", "Cuentas" : "ADM.TODOMASCOTASEXPRESS@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "MANUEL MONTT$SUCURSAL STARKEN PUERTO VARAS", "Numero_Direccion" : "462$S/N", "Informacion_adicional_despacho" : "LOCAL 1$", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "SUCURSAL STARKEN PUERTO VARAS$MANUEL MONTT", "Numero_Direccion_facturacion" : "S/N$462", "Informacion_adicional_facturacion" : "$LOCAL 1", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 39, "CreditLine" : 16500000.0, "Balance" : 991660.0, "Deuda" : 15508340.0, "cod_pymnt" : 10, "U_despacholvd" : 1100, "U_despacholvh" : 1800, "U_despachosd" : 1100, "U_despachosh" : 1800, "Indic" : 0, "id__" : 821 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2017-05-19", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76714633-7", "CardCode" : "76714633C-1", "CardName" : "BAHIA MASCOTA COMERCIAL LTDA.", "CardFName" : "BAHIA MASCOTA CURAUMA", "Vendedor" : "EQUIPO CUENTAS CORPORATIVAS", "Email_Vendedor" : "pnovoa@acws.cl", "Telefono_Vendedor" : "+56982485793", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "BRASIL 1538, LOCAL 2", "Ciudad_Facturacion" : "VALPARAISO", "Comuna_Facturacion" : "VALPARAISO", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. CURAUMA NORTE 2961, LOCAL 4$5 NORTE 360$BRASIL 1538, LOCAL 2", "Ciudad_Despacho" : "VALPARAISO$VIÑA DEL MAR$VALPARAISO", "Comuna_Despacho" : "VALPARAISO$VIÑA DEL MAR$VALPARAISO", "Region_Despacho" : "5$5$5", "Emaillogin" : "GERALDOMORENOGONZALEZ@GMAIL.COM", "alias_despacho" : "Despacho$DESPACHO_2$DESPACHO_3", "codigo_despacho" : "2$4$5", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Tramo C", "Organizacion" : "BAHIA MASCOTA COMERCIAL LTDA. (76714633-7)", "Cuentas" : "GERALDOMORENOGONZALEZ@GMAIL.COM;pnovoa@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA CURAUMA NORTE$5 NORTE$BRASIL", "Numero_Direccion" : "2961$360$1538", "Informacion_adicional_despacho" : "LOCAL 4$$LOCAL 2", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "BRASIL", "Numero_Direccion_facturacion" : "1538", "Informacion_adicional_facturacion" : "LOCAL 2", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 50, "CreditLine" : 4700000.0, "Balance" : 376553.0, "Deuda" : 4323447.0, "cod_pymnt" : 10, "U_despacholvd" : 1030, "U_despacholvh" : 1800, "U_despachosd" : 1030, "U_despachosh" : 1800, "Indic" : 0, "id__" : 822 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2019-01-16", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76300142-3", "CardCode" : "76300142C-1", "CardName" : "PEREZ Y SIERRA LTDA", "CardFName" : "MUNDO PET", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56228409971", "Phone2" : null, "Cellular" : "56942075713", "Direccion_Facturacion" : "AV. LOS HALCONES 2180 L.5", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LAMPA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. LOS HALCONES 2180 L.5", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LAMPA", "Region_Despacho" : "13", "Emaillogin" : "MUNDOPET.LTDA@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PEREZ Y SIERRA LTDA (76300142-3)", "Cuentas" : "MUNDOPET.LTDA@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA LOS HALCONES", "Numero_Direccion" : "2180", "Informacion_adicional_despacho" : "LOCAL 5", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA LOS HALCONES", "Numero_Direccion_facturacion" : "2180", "Informacion_adicional_facturacion" : "LOCAL 5", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 1000000.0, "Balance" : 477416.0, "Deuda" : 522584.0, "cod_pymnt" : 10, "U_despacholvd" : 1200, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 823 }, { "validFor" : "Y", "CreateDate" : "2026-04-28", "U_fechaing" : "2026-04-27", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "20109628-6", "CardCode" : "20109628C-1", "CardName" : "CATALINA PAZ TAPIA BELMONTE", "CardFName" : "CATALINA TAPIA", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "956392879", "Direccion_Facturacion" : "EL COMENDADOR 2264", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PROVIDENCIA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "EL COMENDADOR 2264", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PROVIDENCIA", "Region_Despacho" : "13", "Emaillogin" : "CATALINA.TAPIA.B@UG.UCHILE.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CATALINA PAZ TAPIA BELMONTE (20109628-6)", "Cuentas" : "CATALINA.TAPIA.B@UG.UCHILE.CL;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "EL COMENDADOR", "Numero_Direccion" : "2264", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "", "Telefono_encargado" : "+56956392879", "Calle_Facturacion" : "EL COMENDADOR", "Numero_Direccion_facturacion" : "2264", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "3. Vet a Domicilio", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 1, "id__" : 824 }, { "validFor" : "Y", "CreateDate" : "2022-06-01", "U_fechaing" : "2022-06-01", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77543148-2", "CardCode" : "77543148C-1", "CardName" : "MASCOLIND SPA", "CardFName" : "MASCOLIND SPA", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56942349301", "Phone2" : null, "Cellular" : "56942349301", "Direccion_Facturacion" : "AVENIDA PEDRO AGUIRRE CERDA 8251, ANTOFAGASTA, CHILE LOCAL 21", "Ciudad_Facturacion" : "ANTOFAGASTA", "Comuna_Facturacion" : "ANTOFAGASTA", "Region_Facturacion" : "2", "Sitio_Web" : "https://mascolind.cl/", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVENIDA PEDRO AGUIRRE CERDA 8251, ANTOFAGASTA, CHILE LOCAL 21", "Ciudad_Despacho" : "ANTOFAGASTA", "Comuna_Despacho" : "ANTOFAGASTA", "Region_Despacho" : "2", "Emaillogin" : "CONTACTO@MASCOLIND.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MASCOLIND SPA (77543148-2)", "Cuentas" : "CONTACTO@MASCOLIND.CL;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA PEDRO AGUIRRE CERDA", "Numero_Direccion" : "8251", "Informacion_adicional_despacho" : "LOCAL 21", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA PEDRO AGUIRRE CERDA", "Numero_Direccion_facturacion" : "8251", "Informacion_adicional_facturacion" : "LOCAL 21", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Retail No Especializado", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1900, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 825 }, { "validFor" : "Y", "CreateDate" : "2024-08-28", "U_fechaing" : "2024-08-28", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77912302-2", "CardCode" : "77912302C-1", "CardName" : "INVERSIONES CONTRERAS SPA", "CardFName" : "DINO MASCOTAS", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56994691456", "Phone2" : null, "Cellular" : "56994691456", "Direccion_Facturacion" : "RAMÓN CRUZ MONTT 1421", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "ÑUÑOA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "RAMÓN CRUZ MONTT 1421", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "ÑUÑOA", "Region_Despacho" : "13", "Emaillogin" : "DINOMASCOTAS.2024@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "INVERSIONES CONTRERAS SPA (77912302-2)", "Cuentas" : "DINOMASCOTAS.2024@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "RAMON CRUZ MONTT", "Numero_Direccion" : "1421", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "RAMON CRUZ MONTT", "Numero_Direccion_facturacion" : "1421", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 121578.0, "Deuda" : -121578.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 826 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2014-10-21", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76374041-2", "CardCode" : "76374041C-1", "CardName" : "VENTA DE MASCOTAS Y ACCESORIOS PARA MASCOTAS EVA BETSABE GUZMAN VASQUEZ EIRL", "CardFName" : "TUS MASCOTAS", "Vendedor" : "EQUIPO CUENTAS CORPORATIVAS", "Email_Vendedor" : "pnovoa@acws.cl", "Telefono_Vendedor" : "+56982485793", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : "x Servicio: Hospital Veterinario", "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56963404697", "Phone2" : "56936723955", "Cellular" : "56998534996", "Direccion_Facturacion" : "FRANCISCO BILBAO 2049", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PROVIDENCIA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. PROVIDENCIA 2251, LOCAL 44$AV. FRANCISCO BILBAO 2049$AV. APOQUINDO 7935 103-A$EDUARDO CASTILLO VELASCO 4890$SAN FRANCISCO 1833$LOS PAJARITOS 2356, LOCAL 101$VICUNA MACKENNA 9815, LOCAL 104$HUERFANOS 1526, LOCAL 2 Y 3$AV EINSTEIN 677, (ex Centenario)", "Ciudad_Despacho" : "SANTIAGO$SANTIAGO$SANTIAGO$SANTIAGO$SANTIAGO$SANTIAGO$SANTIAGO$SANTIAGO$SANTIAGO", "Comuna_Despacho" : "PROVIDENCIA$PROVIDENCIA$LAS CONDES$ÑUÑOA$SANTIAGO$MAIPU$LA FLORIDA$SANTIAGO$RECOLETA", "Region_Despacho" : "13$13$13$13$13$13$13$13$13", "Emaillogin" : "EVA@LIVE.CL", "alias_despacho" : "Despacho$DESPACHO_2$DESPACHO_3$DESPACHO_4$DESPACHO_5$DESPACHO_6$DESPACHO_7$DESPACHO_8$DESPACHO_9", "codigo_despacho" : "2$3$5$6$7$8$9$10$11", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "4", "Acuerdo_Comercial" : "Tramo A", "Organizacion" : "VENTA DE MASCOTAS Y ACCESORIOS PARA MASCOTAS EVA BETSABE GUZMAN VASQUEZ EIRL (76374041-2)", "Cuentas" : "EVA@LIVE.CL;PEPITO@ACWS.VCL;pnovoa@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA PROVIDENCIA$AVENIDA FRANCISCO BILBAO$AVENIDA APOQUINDO$EDUARDO CASTILLO VELASCO$SAN FRANCISCO$LOS PAJARITOS$VICUNA MACKENNA$HUERFANOS$AV EINSTEIN", "Numero_Direccion" : "2251$2049$7935$4890$1833$2356$9815$1526$677", "Informacion_adicional_despacho" : "LOCAL 44$$103-A$$$LOCAL 101$LOCAL 104$LOCAL 2 Y 3$(ex Centenario)", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "FRANCISCO BILBAO", "Numero_Direccion_facturacion" : "2049", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;C;C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 50, "CreditLine" : 200000000.0, "Balance" : 77263758.0, "Deuda" : 122736242.0, "cod_pymnt" : 10, "U_despacholvd" : 1500, "U_despacholvh" : 1900, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 827 }, { "validFor" : "Y", "CreateDate" : "2022-07-28", "U_fechaing" : "2022-07-28", "U_ocrcode" : "UENEC", "U_ocrcode2" : "CGAVE", "RUT" : "11111111-1", "CardCode" : "1004-BO", "CardName" : "CLIENTE CON BOLETA MERCADO LIBRE", "CardFName" : "MERCADO LIBRE", "Vendedor" : "MIGUEL TAPIA", "Email_Vendedor" : "RLECAROS@acws.cl", "Telefono_Vendedor" : "+56952180102", "Tipo_de_Cliente" : "MARKETPLACE", "Lista_de_Precio" : "Marketplace", "PymntGroup" : "CRE 60 DIAS CREDITO", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "SAN JUAN 4706", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SAN JOAQUIN", "Region_Facturacion" : "13", "Sitio_Web" : "WWW.MERCADOLIBRE.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SAN JUAN 4706", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SAN JOAQUIN", "Region_Despacho" : "13", "Emaillogin" : "SIN EMAIL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CLIENTE CON BOLETA MERCADO LIBRE (11111111-1)", "Cuentas" : "SIN EMAIL;SIN EMAIL", "Rol" : "sales-representative;", "Calle_Despacho" : null, "Numero_Direccion" : null, "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : null, "Numero_Direccion_facturacion" : null, "Informacion_adicional_facturacion" : "", "TipoCuenta" : ";", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-017", "ListName" : "Marketplace", "Cod_Vendedor" : 42, "CreditLine" : 20000000.0, "Balance" : 1005641.0, "Deuda" : 18994359.0, "cod_pymnt" : 16, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 828 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2013-07-09", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76009809-4", "CardCode" : "76009809C-1", "CardName" : "FARMACIA VETERINARIA VIDAL E HIJA LIMITADA", "CardFName" : "PROVET", "Vendedor" : "EQUIPO CUENTAS CORPORATIVAS", "Email_Vendedor" : "pnovoa@acws.cl", "Telefono_Vendedor" : "+56982485793", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : "x Servicio: Farmacia", "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "ALAMEDA BERNARDO OHIGGINS 1099", "Ciudad_Facturacion" : "RANCAGUA", "Comuna_Facturacion" : "RANCAGUA", "Region_Facturacion" : "6", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ALAMEDA BERNARDO OHIGGINS 1099", "Ciudad_Despacho" : "RANCAGUA", "Comuna_Despacho" : "RANCAGUA", "Region_Despacho" : "6", "Emaillogin" : "PROVETFARMACIA@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Tramo B", "Organizacion" : "FARMACIA VETERINARIA VIDAL E HIJA LIMITADA (76009809-4)", "Cuentas" : "PROVETFARMACIA@GMAIL.COM;pnovoa@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ALAMEDA BERNARDO OHIGGINS", "Numero_Direccion" : "1099", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "ALAMEDA BERNARDO OHIGGINS", "Numero_Direccion_facturacion" : "1099", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Farmacia Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 50, "CreditLine" : 5000000.0, "Balance" : 0.0, "Deuda" : 5000000.0, "cod_pymnt" : 10, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 0, "id__" : 829 }, { "validFor" : "Y", "CreateDate" : "2026-02-26", "U_fechaing" : "2026-02-26", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "21296032-2", "CardCode" : "21296032C-1", "CardName" : "GONZALO JUAN BOSCO ESPEJO NAVARRETE", "CardFName" : "LOS TRES MOSQUEPERROS", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "345086350", "Direccion_Facturacion" : "MANUEL MONTT 1215 , TOME 1215", "Ciudad_Facturacion" : "TOMÉ", "Comuna_Facturacion" : "TOMÉ", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "MANUEL MONTT 1215 TOME 1215", "Ciudad_Despacho" : "TOMÉ", "Comuna_Despacho" : "TOMÉ", "Region_Despacho" : "8", "Emaillogin" : "GONZALOESPEJONAVARRETE@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "GONZALO JUAN BOSCO ESPEJO NAVARRETE (21296032-2)", "Cuentas" : "GONZALOESPEJONAVARRETE@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "MANUEL MONTT 1215 TOME", "Numero_Direccion" : "1215", "Informacion_adicional_despacho" : "LOCAL DE ALIMENTOS PARA MASCOTA LOS TRES MOSQUEPERROS", "Encargado_Recepcion" : "", "Telefono_encargado" : "945086350", "Calle_Facturacion" : "MANUEL MONTT 1215 , TOME", "Numero_Direccion_facturacion" : "1215", "Informacion_adicional_facturacion" : "LOCAL DE ALIMENTOS PARA MASCOTA LOS TRES MOSQUEPERROS", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 830 }, { "validFor" : "Y", "CreateDate" : "2026-02-27", "U_fechaing" : "2026-02-27", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78176235-0", "CardCode" : "78176235C-1", "CardName" : "CASA MILU SPA", "CardFName" : "CASA MILU", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL TIENDA ONLINE", "Lista_de_Precio" : "Retail Tienda Online", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "921609460", "Direccion_Facturacion" : "PASAJE PUERTO BERTRAND, ALTOS DE ALERCE 1006", "Ciudad_Facturacion" : "PUERTO MONTT", "Comuna_Facturacion" : "PUERTO MONTT", "Region_Facturacion" : "10", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CALLE A 568", "Ciudad_Despacho" : "PUERTO MONTT", "Comuna_Despacho" : "PUERTO MONTT", "Region_Despacho" : "10", "Emaillogin" : "SOYCASAMILU@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CASA MILU SPA (78176235-0)", "Cuentas" : "SOYCASAMILU@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CALLE A", "Numero_Direccion" : "568", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "Rosvita Cárcamo Soto", "Telefono_encargado" : "921609460", "Calle_Facturacion" : "PASAJE PUERTO BERTRAND, ALTOS DE ALERCE", "Numero_Direccion_facturacion" : "1006", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda Mascota Solo Online", "segmentoCompra" : null, "PriceListVTEX" : "pl-016", "ListName" : "Retail Tienda Online", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 831 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2015-08-07", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "13091414-4", "CardCode" : "13091414C-1", "CardName" : "EVELYN ROSSANA VALENZUELA PEREZ", "CardFName" : "ALMENDRA", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56993458055", "Phone2" : null, "Cellular" : "56982452010", "Direccion_Facturacion" : "AV. CENTRAL 5984", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PEDRO AGUIRRE CERDA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "FRATERNAL 3971$AV.CENTRAL 5984.-", "Ciudad_Despacho" : "SANTIAGO$SANTIAGO", "Comuna_Despacho" : "PEDRO AGUIRRE CERDA$PEDRO AGUIRRE CERDA", "Region_Despacho" : "13$13", "Emaillogin" : "EVELYNROSSANA@HOTMAIL.COM", "alias_despacho" : "Despacho$DESPACHO_2", "codigo_despacho" : "2$4", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "EVELYN ROSSANA VALENZUELA PEREZ (13091414-4)", "Cuentas" : "EVELYNROSSANA@HOTMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "FRATERNAL$AVENIDA CENTRAL", "Numero_Direccion" : "3971$5984", "Informacion_adicional_despacho" : "$", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA CENTRAL", "Numero_Direccion_facturacion" : "5984", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1400, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 832 }, { "validFor" : "Y", "CreateDate" : "2025-07-07", "U_fechaing" : null, "U_ocrcode" : "UENEC", "U_ocrcode2" : "CGAVE", "RUT" : "76120630-3", "CardCode" : "76120630C-1", "CardName" : "SAAVEDRA Y COMPAÑIA LIMITADA", "CardFName" : "SAAVEDRA Y COMPAÑIA LIMITADA", "Vendedor" : "GENERICO ACWS", "Email_Vendedor" : "informatica@acws.cl", "Telefono_Vendedor" : null, "Tipo_de_Cliente" : "ANIMAL CARE", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "CRE 05 DIAS TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "821", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LA CISTERNA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ARGENTINA 821", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LA CISTERNA", "Region_Despacho" : "13", "Emaillogin" : "SIN EMAIL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SAAVEDRA Y COMPAÑIA LIMITADA (76120630-3)", "Cuentas" : "SIN EMAIL;informatica@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ARGENTINA 821", "Numero_Direccion" : null, "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "ARGENTINA 821", "Numero_Direccion_facturacion" : null, "Informacion_adicional_facturacion" : "", "TipoCuenta" : ";V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 1, "CreditLine" : 5000000.0, "Balance" : 0.0, "Deuda" : 5000000.0, "cod_pymnt" : 5, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 833 }, { "validFor" : "Y", "CreateDate" : "2025-09-08", "U_fechaing" : "2025-09-08", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "65192964-4", "CardCode" : "65192964C-1", "CardName" : "FUNDACIÓN PARA LA PROTECCIÓN DE LOS ANIMALES EXÓTICOS", "CardFName" : "FUNDACIÓN BUNNY LOVERS CHILE", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "CRIADERO", "Lista_de_Precio" : "Criaderos Stgo", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "+56991357", "Direccion_Facturacion" : "CONTRABAJO 7276", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LAS CONDES", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CONTRABAJO 7276", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LAS CONDES", "Region_Despacho" : "13", "Emaillogin" : "ROCIO@BUNNYLOVERS.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "FUNDACIÓN PARA LA PROTECCIÓN DE LOS ANIMALES EXÓTICOS (65192964-4)", "Cuentas" : "ROCIO@BUNNYLOVERS.CL;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "CONTRABAJO", "Numero_Direccion" : "7276", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "Karin Nuñez", "Telefono_encargado" : "+56991357", "Calle_Facturacion" : "CONTRABAJO", "Numero_Direccion_facturacion" : "7276", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;", "subSegmento" : "8. Instituciones Publicas", "segmentoCompra" : null, "PriceListVTEX" : "pl-004", "ListName" : "Criaderos Stgo", "Cod_Vendedor" : 7, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 834 }, { "validFor" : "Y", "CreateDate" : "2025-08-25", "U_fechaing" : "2025-08-25", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "76949150-3", "CardCode" : "76949150C-1", "CardName" : "EV. Y COM. EDMUNDO SOVINO MUÑOZ EIRL", "CardFName" : "AVES DEL MUNDO", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "CRIADERO", "Lista_de_Precio" : "Criaderos Stgo", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "992750530", "Direccion_Facturacion" : "CAMINO LA ESPERANZA PARCELA F 2 A S/N", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PIRQUE", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CAMINO LA ESPERANZA PARCELA F2A S/N", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PIRQUE", "Region_Despacho" : "13", "Emaillogin" : "EDMUNDO@AVESDELMUNDO.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "EV. Y COM. EDMUNDO SOVINO MUÑOZ EIRL (76949150-3)", "Cuentas" : "EDMUNDO@AVESDELMUNDO.CL;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "CAMINO LA ESPERANZA PARCELA F2A", "Numero_Direccion" : "S/N", "Informacion_adicional_despacho" : "INGRESO POR MUSEO DEL CHUPACABRAS DE PIRQUE", "Encargado_Recepcion" : "Lucía Fuentes", "Telefono_encargado" : "991765074", "Calle_Facturacion" : "CAMINO LA ESPERANZA PARCELA F 2 A", "Numero_Direccion_facturacion" : "S/N", "Informacion_adicional_facturacion" : "PARCELA", "TipoCuenta" : "C;", "subSegmento" : "5. Criaderos", "segmentoCompra" : null, "PriceListVTEX" : "pl-004", "ListName" : "Criaderos Stgo", "Cod_Vendedor" : 7, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 835 }, { "validFor" : "Y", "CreateDate" : "2023-01-31", "U_fechaing" : "2023-01-31", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "12310805-1", "CardCode" : "12310805C-1", "CardName" : "MAURICIO OMAR TORRES ALTAMIRANO", "CardFName" : "AQUAFISH", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56998692649", "Phone2" : null, "Cellular" : "56998692649", "Direccion_Facturacion" : "PASAJE PUNTA DE LOBOS 2081", "Ciudad_Facturacion" : "PUERTO MONTT", "Comuna_Facturacion" : "PUERTO MONTT", "Region_Facturacion" : "10", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PASAJE PUNTA DE LOBOS 2081", "Ciudad_Despacho" : "PUERTO MONTT", "Comuna_Despacho" : "PUERTO MONTT", "Region_Despacho" : "10", "Emaillogin" : "GRANPESCAMAURY@HOTMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MAURICIO OMAR TORRES ALTAMIRANO (12310805-1)", "Cuentas" : "GRANPESCAMAURY@HOTMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PASAJE PUNTA DE LOBOS", "Numero_Direccion" : "2081", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PASAJE PUNTA DE LOBOS", "Numero_Direccion_facturacion" : "2081", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1700, "U_despacholvh" : 2100, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 836 }, { "validFor" : "Y", "CreateDate" : "2024-04-17", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "12926262-1", "CardCode" : "12926262C-1", "CardName" : "CRISTIAN BENJAMIN RIQUELME ANCATRIO", "CardFName" : "AKIM PETSHOP", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : "x Servicio: Farmacia", "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56923879737", "Phone2" : null, "Cellular" : "56923879737", "Direccion_Facturacion" : "OFICINA SAN GREGORIO 195 CASA 51", "Ciudad_Facturacion" : "ANTOFAGASTA", "Comuna_Facturacion" : "ANTOFAGASTA", "Region_Facturacion" : "2", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "OFICINA SAN GREGORIO 195 CASA 51", "Ciudad_Despacho" : "ANTOFAGASTA", "Comuna_Despacho" : "ANTOFAGASTA", "Region_Despacho" : "2", "Emaillogin" : "AKIMPETSHOP@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CRISTIAN BENJAMIN RIQUELME ANCATRIO (12926262-1)", "Cuentas" : "AKIMPETSHOP@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "OFICINA SAN GREGORIO", "Numero_Direccion" : "195", "Informacion_adicional_despacho" : "CASA 51", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "OFICINA SAN GREGORIO", "Numero_Direccion_facturacion" : "195", "Informacion_adicional_facturacion" : "CASA 51", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda Mascota Solo Online", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 1800, "U_despachosd" : 900, "U_despachosh" : 1800, "Indic" : 0, "id__" : 837 }, { "validFor" : "Y", "CreateDate" : "2024-12-11", "U_fechaing" : "2024-12-11", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "13856411-8", "CardCode" : "13856411C-1", "CardName" : "SUSANA BEATRIZ MUÑOZ TOLEDO", "CardFName" : "VETERINARIA EL PALACIO", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : "x Servicio: Farmacia", "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "LA GREDA N17 VILLA QUINTA EL PALACIO", "Ciudad_Facturacion" : "LIMACHE", "Comuna_Facturacion" : "LIMACHE", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LA GREDA N17 VILLA QUINTA EL PALACIO", "Ciudad_Despacho" : "Limache", "Comuna_Despacho" : "LIMACHE", "Region_Despacho" : "5", "Emaillogin" : "VETERINARIAELPALACIO@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SUSANA BEATRIZ MUÑOZ TOLEDO (13856411-8)", "Cuentas" : "VETERINARIAELPALACIO@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LA GREDA", "Numero_Direccion" : "17", "Informacion_adicional_despacho" : "VILLA QUINTA EL PALACIO", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "LA GREDA", "Numero_Direccion_facturacion" : "17", "Informacion_adicional_facturacion" : "VILLA QUINTA EL PALACIO", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 838 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2016-08-26", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "13872547-2", "CardCode" : "13872547C-1", "CardName" : "ROCIO GRETEL CAMPILLAY ALARCON", "CardFName" : "PET COMPANY", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56942570118", "Phone2" : null, "Cellular" : "56942570118", "Direccion_Facturacion" : "PASAJE NEGRILLO 9356", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LA FLORIDA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PASAJE NEGRILLO 9356", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LA FLORIDA", "Region_Despacho" : "13", "Emaillogin" : "CLINICAPETCOMPANY@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ROCIO GRETEL CAMPILLAY ALARCON (13872547-2)", "Cuentas" : "CLINICAPETCOMPANY@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PASAJE NEGRILLO", "Numero_Direccion" : "9356", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PASAJE NEGRILLO", "Numero_Direccion_facturacion" : "9356", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1100, "U_despachosh" : 1900, "Indic" : 0, "id__" : 839 }, { "validFor" : "Y", "CreateDate" : "2025-11-06", "U_fechaing" : "2025-11-04", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "17191559-7", "CardCode" : "17191559C-1", "CardName" : "CHRISTIAN", "CardFName" : "CHRISTIAN", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "953848559", "Direccion_Facturacion" : "COQUIMBO S/N", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LAMPA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : ":) 953848559", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LAMPA", "Region_Despacho" : "13", "Emaillogin" : "CHRISTIANADRIAZOLA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CHRISTIAN (17191559-7)", "Cuentas" : "CHRISTIANADRIAZOLA@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : ":)", "Numero_Direccion" : "953848559", "Informacion_adicional_despacho" : ".", "Encargado_Recepcion" : ".", "Telefono_encargado" : "", "Calle_Facturacion" : "COQUIMBO", "Numero_Direccion_facturacion" : "S/N", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Distribuidor", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 840 }, { "validFor" : "Y", "CreateDate" : "2025-08-07", "U_fechaing" : "2025-08-04", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "17553959-K", "CardCode" : "17553959C-1", "CardName" : "CONSTANZA GUICHARROUSSE", "CardFName" : "CONSTANZA GUICHARROUSSE", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : null, "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "972711034", "Direccion_Facturacion" : "EL YODO 8180 807", "Ciudad_Facturacion" : "ANTOFAGASTA", "Comuna_Facturacion" : "ANTOFAGASTA", "Region_Facturacion" : "2", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "EL YODO 8180 807", "Ciudad_Despacho" : "ANTOFAGASTA", "Comuna_Despacho" : "ANTOFAGASTA", "Region_Despacho" : "2", "Emaillogin" : "CONYCONNY@LIVE.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CONSTANZA GUICHARROUSSE (17553959-K)", "Cuentas" : "CONYCONNY@LIVE.CL;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "EL YODO 8180", "Numero_Direccion" : "807", "Informacion_adicional_despacho" : "EDIFICIO CUMBRES DEL MAR", "Encargado_Recepcion" : "", "Telefono_encargado" : "", "Calle_Facturacion" : "EL YODO 8180", "Numero_Direccion_facturacion" : "807", "Informacion_adicional_facturacion" : "EDIFICIO CUMBRES DEL MAR", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda Mascota Solo Online", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 841 }, { "validFor" : "Y", "CreateDate" : "2025-11-20", "U_fechaing" : "2025-11-18", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "18630599-K", "CardCode" : "18630599C-1", "CardName" : "DIEGO ANTONIO TAPIA PAVEZ", "CardFName" : "DT DISTRIBUIDORES", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "989119690", "Direccion_Facturacion" : "CHAGUARAL HJ-21", "Ciudad_Facturacion" : "MONTE PATRIA", "Comuna_Facturacion" : "MONTE PATRIA", "Region_Facturacion" : "4", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CHAGUARAL HJ-21 S/N", "Ciudad_Despacho" : "COQUIMBO", "Comuna_Despacho" : "COQUIMBO", "Region_Despacho" : "4", "Emaillogin" : "DIEGOTAPIAJEFEDEVENTAS@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "DIEGO ANTONIO TAPIA PAVEZ (18630599-K)", "Cuentas" : "DIEGOTAPIAJEFEDEVENTAS@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CHAGUARAL HJ-21", "Numero_Direccion" : "S/N", "Informacion_adicional_despacho" : "8VA CASA, VEREDA DE CEMENTO", "Encargado_Recepcion" : "ROSA PAVEZ URQUETA", "Telefono_encargado" : "989119690", "Calle_Facturacion" : "CHAGUARAL", "Numero_Direccion_facturacion" : "HJ-21", "Informacion_adicional_facturacion" : "OFICINA", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Distribuidor", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 842 }, { "validFor" : "Y", "CreateDate" : "2023-03-27", "U_fechaing" : "2023-03-27", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "18668661-6", "CardCode" : "18668661C-1", "CardName" : "GABRIELA PAZ GAONA DELGADO", "CardFName" : "MUNDO VETERINARIO INTEGRAL", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : "x Servicio: Farmacia", "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56987434221", "Phone2" : null, "Cellular" : "56987434221", "Direccion_Facturacion" : "AV. PRIMERA TRANSVERSAL 3277", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "MAIPU", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. PRIMERA TRANSVERSAL 3277$Huascar 1300, dpto 407", "Ciudad_Despacho" : "SANTIAGO$SANTIAGO", "Comuna_Despacho" : "MAIPU$PROVIDENCIA", "Region_Despacho" : "13$13", "Emaillogin" : "GABRIELAGAONAD@GMAIL.COM", "alias_despacho" : "DESPACHO$DESPACHO_2", "codigo_despacho" : "1$2", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "GABRIELA PAZ GAONA DELGADO (18668661-6)", "Cuentas" : "GABRIELAGAONAD@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA PRIMERA TRANSVERSAL$HUASCAR", "Numero_Direccion" : "3277$1300", "Informacion_adicional_despacho" : "$DEPARTAMENTO 407", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA PRIMERA TRANSVERSAL", "Numero_Direccion_facturacion" : "3277", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1030, "U_despacholvh" : 2000, "U_despachosd" : 1030, "U_despachosh" : 1800, "Indic" : 0, "id__" : 843 }, { "validFor" : "Y", "CreateDate" : "2023-03-02", "U_fechaing" : "2023-03-02", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76576206-5", "CardCode" : "76576206C-1", "CardName" : "SOCIEDAD COMERCIAL INCEAGRO LIMITADA", "CardFName" : "INCEAGRO LTDA", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "BAQUEDANO 625", "Ciudad_Facturacion" : "LLANQUIHUE", "Comuna_Facturacion" : "LLANQUIHUE", "Region_Facturacion" : "10", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "BAQUEDANO 625", "Ciudad_Despacho" : "LLANQUIHUE", "Comuna_Despacho" : "LLANQUIHUE", "Region_Despacho" : "10", "Emaillogin" : "INCEAGRO@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SOCIEDAD COMERCIAL INCEAGRO LIMITADA (76576206-5)", "Cuentas" : "INCEAGRO@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "BAQUEDANO", "Numero_Direccion" : "625", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "BAQUEDANO", "Numero_Direccion_facturacion" : "625", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1900, "U_despachosd" : 1000, "U_despachosh" : 1300, "Indic" : 0, "id__" : 844 }, { "validFor" : "Y", "CreateDate" : "2024-07-24", "U_fechaing" : "2024-07-24", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "14584218-2", "CardCode" : "14584218C-1", "CardName" : "FERNANDO GONZALEZ ARCE", "CardFName" : "EL RINCÓN DE TU MASCOTA", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56989595730", "Phone2" : null, "Cellular" : "56989595730", "Direccion_Facturacion" : "JULIO COVARRUBIAS 10079", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "EL BOSQUE", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "JULIO COVARRUBIAS 10079", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "EL BOSQUE", "Region_Despacho" : "13", "Emaillogin" : "RINCONDETUMASCOTA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACIÓN", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "FERNANDO GONZALEZ ARCE (14584218-2)", "Cuentas" : "RINCONDETUMASCOTA@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "JULIO COVARRUBIAS", "Numero_Direccion" : "10079", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "JULIO COVARRUBIAS", "Numero_Direccion_facturacion" : "10079", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 0, "U_despacholvh" : 0, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 845 }, { "validFor" : "Y", "CreateDate" : "2022-10-24", "U_fechaing" : "2022-10-24", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76798719-6", "CardCode" : "76798719C-1", "CardName" : "INVERSIONES POLLOCHILE SPA", "CardFName" : "INVERSIONES POLLO CHILE", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56982591635", "Phone2" : null, "Cellular" : "56982591635", "Direccion_Facturacion" : "LOS CASTAÑOS 10980 6, LO BARNECHEA", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LO BARNECHEA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LOS CASTAÑOS 1635, LO BARNECHEA CASA 6", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LO BARNECHEA", "Region_Despacho" : "13", "Emaillogin" : "POLLOCLARK@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "INVERSIONES POLLOCHILE SPA (76798719-6)", "Cuentas" : "POLLOCLARK@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LOS CASTAÑOS", "Numero_Direccion" : "1635", "Informacion_adicional_despacho" : "CASA 6", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "LOS CASTAÑOS", "Numero_Direccion_facturacion" : "10980", "Informacion_adicional_facturacion" : "LOCAL 6", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 400000.0, "Balance" : 0.0, "Deuda" : 400000.0, "cod_pymnt" : 10, "U_despacholvd" : 900, "U_despacholvh" : 1800, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 846 }, { "validFor" : "Y", "CreateDate" : "2026-03-05", "U_fechaing" : "2026-03-05", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "15341949-3", "CardCode" : "15341949C-1", "CardName" : "MANUEL ALEJANDRO MORALES BUSTOS", "CardFName" : "CLÍNICA VETERINARIA SEBASTIÁN BACH", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : "x Servicio: Hospital Veterinario", "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "945473910", "Direccion_Facturacion" : "JUAN SEBASTIÁN BACH 293", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SAN JOAQUÍN", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "JUAN SEBASTIÁN BACH 293", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SAN JOAQUÍN", "Region_Despacho" : "13", "Emaillogin" : "VETERINARIASBACH@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MANUEL ALEJANDRO MORALES BUSTOS (15341949-3)", "Cuentas" : "VETERINARIASBACH@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "JUAN SEBASTIÁN BACH", "Numero_Direccion" : "293", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "Yacqueline Chaviano", "Telefono_encargado" : "", "Calle_Facturacion" : "JUAN SEBASTIÁN BACH", "Numero_Direccion_facturacion" : "293", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 847 }, { "validFor" : "Y", "CreateDate" : "2023-03-23", "U_fechaing" : "2023-03-23", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76879386-7", "CardCode" : "76879386C-1", "CardName" : "VICTOR HUGO GUERRERO TORRES EIRL", "CardFName" : "CLINICA VETERINARIA GEMAVET", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56958975916", "Phone2" : null, "Cellular" : "56958975916", "Direccion_Facturacion" : "JOSE BLUMELL 276", "Ciudad_Facturacion" : "ANTOFAGASTA", "Comuna_Facturacion" : "ANTOFAGASTA", "Region_Facturacion" : "2", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "JOSE BLUMELL 276", "Ciudad_Despacho" : "ANTOFAGASTA", "Comuna_Despacho" : "ANTOFAGASTA", "Region_Despacho" : "2", "Emaillogin" : "GEMAVETANTOFAGASTA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VICTOR HUGO GUERRERO TORRES EIRL (76879386-7)", "Cuentas" : "GEMAVETANTOFAGASTA@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "JOSE BLUMELL", "Numero_Direccion" : "276", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "JOSE BLUMELL", "Numero_Direccion_facturacion" : "276", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 2000, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 848 }, { "validFor" : "Y", "CreateDate" : "2024-01-12", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76906697-7", "CardCode" : "76906697C-1", "CardName" : "MASCOTA LIFE SPA", "CardFName" : "MASCOTA LIFE", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56984574187", "Phone2" : null, "Cellular" : "56984574187", "Direccion_Facturacion" : "AV. ANTOFAGASTA 1938 (FERIA MODELO) LOCAL 33-34", "Ciudad_Facturacion" : "CALAMA", "Comuna_Facturacion" : "CALAMA", "Region_Facturacion" : "2", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. ANTOFAGASTA 1938 (FERIA MODELO) LOCAL 33-34", "Ciudad_Despacho" : "CALAMA", "Comuna_Despacho" : "CALAMA", "Region_Despacho" : "2", "Emaillogin" : "MASCOTALIFE.SPA18@ICLOUD.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MASCOTA LIFE SPA (76906697-7)", "Cuentas" : "MASCOTALIFE.SPA18@ICLOUD.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA ANTOFAGASTA", "Numero_Direccion" : "1938", "Informacion_adicional_despacho" : "FERIA MODELO LOCAL 33-34", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA ANTOFAGASTA", "Numero_Direccion_facturacion" : "1938", "Informacion_adicional_facturacion" : "FERIA MODELO LOCAL 33-34", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Retail No Especializado", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 1700, "U_despachosd" : 900, "U_despachosh" : 1700, "Indic" : 0, "id__" : 849 }, { "validFor" : "Y", "CreateDate" : "2022-02-10", "U_fechaing" : "2022-02-10", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77002861-2", "CardCode" : "77002861C-1", "CardName" : "GOMEZ Y BUSTAMANTE LTDA", "CardFName" : "BOTIKA DR.HUGO GOMEZ", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56332716203", "Phone2" : null, "Cellular" : "56968987517", "Direccion_Facturacion" : "DIEGO PORTALES 242 VILLA LIHUEN", "Ciudad_Facturacion" : "LA LIGUA", "Comuna_Facturacion" : "LA LIGUA", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "DIEGO PORTALES 242 VILLA LIHUEN", "Ciudad_Despacho" : "LA LIGUA", "Comuna_Despacho" : "LA LIGUA", "Region_Despacho" : "5", "Emaillogin" : "SILVIABUSTAMANTE77@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "GOMEZ Y BUSTAMANTE LTDA (77002861-2)", "Cuentas" : "SILVIABUSTAMANTE77@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "DIEGO PORTALES", "Numero_Direccion" : "242", "Informacion_adicional_despacho" : "VILLA LIHUEN", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "DIEGO PORTALES", "Numero_Direccion_facturacion" : "242", "Informacion_adicional_facturacion" : "VILLA LIHUEN", "TipoCuenta" : "C;V;V;V", "subSegmento" : "", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 1700, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 850 }, { "validFor" : "Y", "CreateDate" : "2022-04-11", "U_fechaing" : "2022-04-11", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "15436504-4", "CardCode" : "15436504C-1", "CardName" : "CLAUDIA OLIVER ALVARADO", "CardFName" : "LUCKYSHOP", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56991008531", "Phone2" : null, "Cellular" : "56991008531", "Direccion_Facturacion" : "ANGEL PIMENTEL 087 VILLA LA FORESTA", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PUENTE ALTO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ANGEL PIMENTEL 087 VILLA LA FORESTA", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PUENTE ALTO", "Region_Despacho" : "13", "Emaillogin" : "CLAUDIA.OLIVER@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CLAUDIA OLIVER ALVARADO (15436504-4)", "Cuentas" : "CLAUDIA.OLIVER@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ANGEL PIMENTEL", "Numero_Direccion" : "87", "Informacion_adicional_despacho" : "VILLA LA FORESTA", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "ANGEL PIMENTEL", "Numero_Direccion_facturacion" : "87", "Informacion_adicional_facturacion" : "VILLA LA FORESTA", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1030, "U_despacholvh" : 1830, "U_despachosd" : 1030, "U_despachosh" : 1800, "Indic" : 0, "id__" : 851 }, { "validFor" : "Y", "CreateDate" : "2025-10-13", "U_fechaing" : "2025-10-09", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77168114-K", "CardCode" : "77168114C-1", "CardName" : "MONTECINOS ARANEDA SPA", "CardFName" : "DELIPETS BATUCO", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "+56984992", "Direccion_Facturacion" : "FRANCIA 595", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LAMPA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "FRANCIA 595", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LAMPA", "Region_Despacho" : "13", "Emaillogin" : "MASCOTAS.DELIPETBATUCO2@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MONTECINOS ARANEDA SPA (77168114-K)", "Cuentas" : "MASCOTAS.DELIPETBATUCO2@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "FRANCIA", "Numero_Direccion" : "595", "Informacion_adicional_despacho" : "BATUCO, HORARIO DE DESPACHO 11 A 14 Y 16 A 19 HORAS", "Encargado_Recepcion" : "JUSTIN", "Telefono_encargado" : "+56984992", "Calle_Facturacion" : "FRANCIA", "Numero_Direccion_facturacion" : "595", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 852 }, { "validFor" : "Y", "CreateDate" : "2022-05-18", "U_fechaing" : "2022-05-18", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "15438423-5", "CardCode" : "15438423C-1", "CardName" : "DIANA CAROLINA ABIGAIL FERNANDEZ ALARCON", "CardFName" : "CHINCHIZILA", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56973874049", "Phone2" : null, "Cellular" : "56973874049", "Direccion_Facturacion" : "VICUÑA MACKENNA 342, PENAFLOR, PEÑAFLOR, CHILE", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PEÑAFLOR", "Region_Facturacion" : "13", "Sitio_Web" : "", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "VICUÑA MACKENNA 342, PENAFLOR, PEÑAFLOR, CHILE", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PEÑAFLOR", "Region_Despacho" : "13", "Emaillogin" : "CHINCHIZILA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "DIANA CAROLINA ABIGAIL FERNANDEZ ALARCON (15438423-5)", "Cuentas" : "CHINCHIZILA@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "VICUÑA MACKENNA", "Numero_Direccion" : "342", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "VICUÑA MACKENNA", "Numero_Direccion_facturacion" : "342", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1900, "U_despachosd" : 1100, "U_despachosh" : 0, "Indic" : 0, "id__" : 853 }, { "validFor" : "Y", "CreateDate" : "2023-05-11", "U_fechaing" : "2023-05-11", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77224601-3", "CardCode" : "77224601C-1", "CardName" : "ANTCO SPA", "CardFName" : "ANTCOVET", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : "CERRADO DE 14:00 A 15:00 HRS.", "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56921703027", "Phone2" : null, "Cellular" : "56921703027", "Direccion_Facturacion" : "AV PORTALES 2143, LOCAL 6", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "MAIPU", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. CENTRAL GONZALO PEREZ LLONA 925, SEGUNDO PISO .-", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "MAIPU", "Region_Despacho" : "13", "Emaillogin" : "ANTCOSPA.VET@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ANTCO SPA (77224601-3)", "Cuentas" : "ANTCOSPA.VET@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA CENTRAL GONZALO PEREZ LLONA", "Numero_Direccion" : "925", "Informacion_adicional_despacho" : "SEGUNDO PISO", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA PORTALES", "Numero_Direccion_facturacion" : "2143", "Informacion_adicional_facturacion" : "LOCAL 6", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1030, "U_despacholvh" : 1800, "U_despachosd" : 1130, "U_despachosh" : 1800, "Indic" : 0, "id__" : 854 }, { "validFor" : "Y", "CreateDate" : "2024-05-15", "U_fechaing" : "2024-05-15", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77356992-4", "CardCode" : "77356992C-1", "CardName" : "COMERCIAL APAS Y PEREZ LIMITADA", "CardFName" : "AZIMUT PET´S LTDA", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : "x Servicio: Farmacia", "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56942322664", "Phone2" : null, "Cellular" : "56942322664", "Direccion_Facturacion" : "CRISTOBAL COLON 731 LOCAL 25", "Ciudad_Facturacion" : "ARICA", "Comuna_Facturacion" : "ARICA", "Region_Facturacion" : "15", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CRISTOBAL COLON 731 LOICAL 25", "Ciudad_Despacho" : "ARICA", "Comuna_Despacho" : "ARICA", "Region_Despacho" : "15", "Emaillogin" : "AZIMUTPETSLTDA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACIÓN", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIAL APAS Y PEREZ LIMITADA (77356992-4)", "Cuentas" : "AZIMUTPETSLTDA@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CRISTOBAL COLON", "Numero_Direccion" : "731", "Informacion_adicional_despacho" : "LOCAL 25", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CRISTOBAL COLON", "Numero_Direccion_facturacion" : "731", "Informacion_adicional_facturacion" : "LOCAL 25", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1030, "U_despacholvh" : 1500, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 855 }, { "validFor" : "Y", "CreateDate" : "2025-09-09", "U_fechaing" : "2025-09-08", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77528447-1", "CardCode" : "77528447C-1", "CardName" : "COMERCIAL DON DOG SPA", "CardFName" : "DON DOG", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56930132572", "Phone2" : null, "Cellular" : "56930132572", "Direccion_Facturacion" : "CANDELARIA GOYENECHEA 3820", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "VITACURA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CANDELARIA GOYENECHEA 3820", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "VITACURA", "Region_Despacho" : "13", "Emaillogin" : "COMERCIALDONDOG@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIAL DON DOG SPA (77528447-1)", "Cuentas" : "COMERCIALDONDOG@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CANDELARIA GOYENECHEA", "Numero_Direccion" : "3820", "Informacion_adicional_despacho" : "LOCAL 165", "Encargado_Recepcion" : "CLAUDIO CASTILLO RANJEL", "Telefono_encargado" : "954037990", "Calle_Facturacion" : "CANDELARIA GOYENECHEA", "Numero_Direccion_facturacion" : "3820", "Informacion_adicional_facturacion" : "LOCAL 165, CENTRO COMERCIAL PLAZA LO CASTILLO", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 856 }, { "validFor" : "Y", "CreateDate" : "2022-07-26", "U_fechaing" : "2022-07-26", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77598911-4", "CardCode" : "77598911C-1", "CardName" : "PET SHOP Y ESTETICA CANINA ENTRE PERROS Y GATOS SPA", "CardFName" : "ENTRE PERROS Y GATOS", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56974085467", "Phone2" : null, "Cellular" : "56974085467", "Direccion_Facturacion" : "JOAQUÍN WALKER MARTÍNEZ 1671, QUINTA NORMAL, CHILE", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "QUINTA NORMAL", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "JOAQUÍN WALKER MARTÍNEZ 1671, QUINTA NORMAL, CHILE", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "QUINTA NORMAL", "Region_Despacho" : "13", "Emaillogin" : "TERESAFERRADA.B@HOTMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PET SHOP Y ESTETICA CANINA ENTRE PERROS Y GATOS SPA (77598911-4)", "Cuentas" : "TERESAFERRADA.B@HOTMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "JOAQUIN WALKER MARTINEZ", "Numero_Direccion" : "1671", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "JOAQUIN WALKER MARTINEZ", "Numero_Direccion_facturacion" : "1671", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1030, "U_despacholvh" : 1900, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 857 }, { "validFor" : "Y", "CreateDate" : "2023-11-06", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77622984-9", "CardCode" : "77622984C-1", "CardName" : "FELIDOG SPA", "CardFName" : "FELIDOG", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56983811315", "Phone2" : null, "Cellular" : "56983811315", "Direccion_Facturacion" : "PJE LOS CRISANTEMOS 162 LOS CIPRECES 2 SANTO DOMINGO", "Ciudad_Facturacion" : "SANTO DOMINGO", "Comuna_Facturacion" : "SANTO DOMINGO", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PJE LOS CRISANTEMOS 162 LOS CIPRECES 2", "Ciudad_Despacho" : "SANTO DOMINGO", "Comuna_Despacho" : "SANTO DOMINGO", "Region_Despacho" : "5", "Emaillogin" : "FELIDOG.CL@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "FELIDOG SPA (77622984-9)", "Cuentas" : "FELIDOG.CL@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PJE LOS CRISANTEMOS", "Numero_Direccion" : "162", "Informacion_adicional_despacho" : "LOS CIPRECES 2", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PASAJE LOS CRISANTEMOS", "Numero_Direccion_facturacion" : "162", "Informacion_adicional_facturacion" : "LOS CIPRECES 2", "TipoCuenta" : "C;V;V;V", "subSegmento" : "", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1100, "U_despacholvh" : 1800, "U_despachosd" : 1100, "U_despachosh" : 1800, "Indic" : 0, "id__" : 858 }, { "validFor" : "Y", "CreateDate" : "2024-10-14", "U_fechaing" : "2024-10-14", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77656903-8", "CardCode" : "77656903C-1", "CardName" : "Easy Supply SpA", "CardFName" : "Zoopermascotas", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56939186788", "Phone2" : null, "Cellular" : "56939186788", "Direccion_Facturacion" : "Francisco Contreras 6566", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LA REINA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "Francisco Contreras 6566", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LA REINA", "Region_Despacho" : "13", "Emaillogin" : "RMUNIZAGA@ZOOPERMASCOTAS.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "Easy Supply SpA (77656903-8)", "Cuentas" : "RMUNIZAGA@ZOOPERMASCOTAS.CL;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "FRANCISCO CONTRERAS", "Numero_Direccion" : "6566", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "FRANCISCO CONTRERAS", "Numero_Direccion_facturacion" : "6566", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 859 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2019-07-29", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "16570250-6", "CardCode" : "16570250C-1", "CardName" : "PILAR ANDREA GOMEZ BARRA", "CardFName" : "HELKEKURA", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : "colacion de 2 a 4 pm cerrado", "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "56963936905", "Direccion_Facturacion" : "ESPERANZA 1705", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SAN RAMON", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ESPERANZA 1705", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SAN RAMON", "Region_Despacho" : "13", "Emaillogin" : "HELKEKURA@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PILAR ANDREA GOMEZ BARRA (16570250-6)", "Cuentas" : "HELKEKURA@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ESPERANZA", "Numero_Direccion" : "1705", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "ESPERANZA", "Numero_Direccion_facturacion" : "1705", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1130, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 860 }, { "validFor" : "Y", "CreateDate" : "2024-03-13", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77742372-K", "CardCode" : "77742372C-1", "CardName" : "COMERCIALIZADORA Y EXPORTADORA DE PRODUCTOS PARA MASCOTAS PELUDOS PET SHOP SPA", "CardFName" : "PELUDOS PET SHOP", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : "x Servicio: Farmacia", "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56979954230", "Phone2" : null, "Cellular" : "56979954230", "Direccion_Facturacion" : "TARAPACA 1140 LOCAL 4", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SANTIAGO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "TARAPACA 1140 LOCAL 4", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SANTIAGO", "Region_Despacho" : "13", "Emaillogin" : "PELUDOSPETSHOP18@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIALIZADORA Y EXPORTADORA DE PRODUCTOS PARA MASCOTAS PELUDOS PET SHOP SPA (77742372-K)", "Cuentas" : "PELUDOSPETSHOP18@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "TARAPACA", "Numero_Direccion" : "1140", "Informacion_adicional_despacho" : "LOCAL 4", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "TARAPACA", "Numero_Direccion_facturacion" : "1140", "Informacion_adicional_facturacion" : "LOCAL 4", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1030, "U_despacholvh" : 1900, "U_despachosd" : 1030, "U_despachosh" : 1800, "Indic" : 0, "id__" : 861 }, { "validFor" : "Y", "CreateDate" : "2024-11-26", "U_fechaing" : "2024-11-25", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77802174-9", "CardCode" : "77802174C-1", "CardName" : "Centro Veterinario Urbina Ortiz Spa", "CardFName" : "Territorio Pets", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "Av Sur 374 Ñuñoa", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "ÑUÑOA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "Av Sur 374 Ñuñoa", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "ÑUÑOA", "Region_Despacho" : "13", "Emaillogin" : "REBECAGUEDEZR@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "Centro Veterinario Urbina Ortiz Spa (77802174-9)", "Cuentas" : "REBECAGUEDEZR@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA SUR", "Numero_Direccion" : "374", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA SUR", "Numero_Direccion_facturacion" : "374", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 862 }, { "validFor" : "Y", "CreateDate" : "2023-11-06", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77819261-6", "CardCode" : "77819261C-1", "CardName" : "ALIMENTOS PARA MASCOTAS MIAU GUAUPETS SPA", "CardFName" : "MAIU PETS SPA", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56988680584", "Phone2" : null, "Cellular" : "56988680584", "Direccion_Facturacion" : "AVENIDA CRISTOBÁN COLÓN 9070", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LAS CONDES", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVENIDA CRISTOBÁN COLÓN 9070", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LAS CONDES", "Region_Despacho" : "13", "Emaillogin" : "RENATO.MELLABARAHONA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ALIMENTOS PARA MASCOTAS MIAU GUAUPETS SPA (77819261-6)", "Cuentas" : "RENATO.MELLABARAHONA@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA CRISTOBAN COLÓN", "Numero_Direccion" : "9070", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA CRISTOBAN COLÓN", "Numero_Direccion_facturacion" : "9070", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1030, "U_despacholvh" : 1700, "U_despachosd" : 1030, "U_despachosh" : 1700, "Indic" : 0, "id__" : 863 }, { "validFor" : "Y", "CreateDate" : "2024-01-19", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77835515-9", "CardCode" : "77835515C-1", "CardName" : "VETERINARIA EXOTICARE", "CardFName" : "EXOTICARE", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56956974083", "Phone2" : null, "Cellular" : "56956974083", "Direccion_Facturacion" : "SEGUNDA TRANSVERSAL 2399", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "MAIPU", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SEGUNDA TRANSVERSAL 2399", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "MAIPU", "Region_Despacho" : "13", "Emaillogin" : "VETERINARIAEXOTICARE@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VETERINARIA EXOTICARE (77835515-9)", "Cuentas" : "VETERINARIAEXOTICARE@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "SEGUNDA TRANSVERSAL", "Numero_Direccion" : "2399", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "SEGUNDA TRANSVERSAL", "Numero_Direccion_facturacion" : "2399", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 0, "U_despacholvh" : 0, "U_despachosd" : 1100, "U_despachosh" : 1700, "Indic" : 0, "id__" : 864 }, { "validFor" : "Y", "CreateDate" : "2024-01-25", "U_fechaing" : "2024-01-25", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77841303-5", "CardCode" : "77841303C-1", "CardName" : "JENNIFER AURORA GALVEZ LEON EIRL", "CardFName" : "PET G&B FOOD", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56995115702", "Phone2" : null, "Cellular" : "56995115702", "Direccion_Facturacion" : "FERNANDEZ ALBANO 2845", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "CERRILLOS", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "FERNANDEZ ALBANO 2845", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "CERRILLOS", "Region_Despacho" : "13", "Emaillogin" : "VENTAS.PETGYB@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "JENNIFER AURORA GALVEZ LEON EIRL (77841303-5)", "Cuentas" : "VENTAS.PETGYB@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "FERNANDEZ ALBANO", "Numero_Direccion" : "2845", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "FERNANDEZ ALBANO", "Numero_Direccion_facturacion" : "2845", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 2000, "U_despachosd" : 900, "U_despachosh" : 2000, "Indic" : 0, "id__" : 865 }, { "validFor" : "Y", "CreateDate" : "2025-07-07", "U_fechaing" : "2025-07-06", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77848383-1", "CardCode" : "77848383C-1", "CardName" : "SOCIEDAD DE PROFESIONALES ANDESVET LIMITADA", "CardFName" : "VETERINARIA ANDESVET", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : "x Servicio: Hospital Veterinario", "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "930337103", "Direccion_Facturacion" : "MANUEL RODRIGUEZ 1198", "Ciudad_Facturacion" : "LOS ANDES", "Comuna_Facturacion" : "LOS ANDES", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "MANUEL RODRIGUEZ 1198", "Ciudad_Despacho" : "LOS ANDES", "Comuna_Despacho" : "LOS ANDES", "Region_Despacho" : "5", "Emaillogin" : "INFO.ANDESVET@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SOCIEDAD DE PROFESIONALES ANDESVET LIMITADA (77848383-1)", "Cuentas" : "INFO.ANDESVET@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "MANUEL RODRIGUEZ", "Numero_Direccion" : "1198", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "Francisco Melgarejo", "Telefono_encargado" : "930337103", "Calle_Facturacion" : "MANUEL RODRIGUEZ", "Numero_Direccion_facturacion" : "1198", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 866 }, { "validFor" : "Y", "CreateDate" : "2024-11-26", "U_fechaing" : "2024-11-26", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77882187-7", "CardCode" : "77882187C-1", "CardName" : "MUNDO MAX", "CardFName" : "MUNDO MAX", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : "negocios propiedad 1", "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "COMBATE LAS COIMAS 1021", "Ciudad_Facturacion" : "SAN FELIPE", "Comuna_Facturacion" : "SAN FELIPE", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "COMBATE LAS COIMAS 1021", "Ciudad_Despacho" : "San Felipe", "Comuna_Despacho" : "SAN FELIPE", "Region_Despacho" : "5", "Emaillogin" : "MUNDOMAXAROMASDELHOGAR@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MUNDO MAX (77882187-7)", "Cuentas" : "MUNDOMAXAROMASDELHOGAR@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "COMBATE LAS COIMAS", "Numero_Direccion" : "1021", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "COMBATE LAS COIMAS", "Numero_Direccion_facturacion" : "1021", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 867 }, { "validFor" : "Y", "CreateDate" : "2026-02-04", "U_fechaing" : "2026-02-04", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77885651-4", "CardCode" : "77885651C-1", "CardName" : "PATITASVET SPA", "CardFName" : "PATITASVET SPA", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "53384792", "Direccion_Facturacion" : "CAMILO HENRÍQUEZ 896", "Ciudad_Facturacion" : "VALDIVIA", "Comuna_Facturacion" : "VALDIVIA", "Region_Facturacion" : "14", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CAMILO HENRÍQUEZ 896", "Ciudad_Despacho" : "VALDIVIA", "Comuna_Despacho" : "VALDIVIA", "Region_Despacho" : "14", "Emaillogin" : "PATITASLOSRIOS@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PATITASVET SPA (77885651-4)", "Cuentas" : "PATITASLOSRIOS@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CAMILO HENRÍQUEZ", "Numero_Direccion" : "896", "Informacion_adicional_despacho" : "LOCAL 2", "Encargado_Recepcion" : "Patricia Perez", "Telefono_encargado" : "5338 4792", "Calle_Facturacion" : "CAMILO HENRÍQUEZ", "Numero_Direccion_facturacion" : "896", "Informacion_adicional_facturacion" : "LOCAL 2, VALDIVIA", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 868 }, { "validFor" : "Y", "CreateDate" : "2025-12-16", "U_fechaing" : "2025-12-15", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77945906-3", "CardCode" : "77945906C-1", "CardName" : "SOCIEDAD DE INVERSIONES LUCY ALARCÓN SPA", "CardFName" : "MULTILICIT", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "988831635", "Direccion_Facturacion" : "LUIS GANDARILLAS 451", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "MAIPÚ", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LUIS GANDARILLAS 451", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "MAIPÚ", "Region_Despacho" : "13", "Emaillogin" : "CONTACTO@MULTILICIT.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SOCIEDAD DE INVERSIONES LUCY ALARCÓN SPA (77945906-3)", "Cuentas" : "CONTACTO@MULTILICIT.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LUIS GANDARILLAS", "Numero_Direccion" : "451", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "", "Telefono_encargado" : "", "Calle_Facturacion" : "LUIS GANDARILLAS", "Numero_Direccion_facturacion" : "451", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Retail No Especializado", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 869 }, { "validFor" : "Y", "CreateDate" : "2025-08-20", "U_fechaing" : "2025-08-20", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77413411-5", "CardCode" : "77413411C-1", "CardName" : "IMPORTADORA Y COMERCIALIZADORA ESTALLIDO SPA", "CardFName" : "MERCADO ESTALLIDO SPA", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL TIENDA ONLINE", "Lista_de_Precio" : "Retail Tienda Online", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : null, "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "964218872", "Direccion_Facturacion" : "AV NUEVA PROVIDENCIA 2250", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PROVIDENCIA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "GENERAL JOSÉ ARTIGAS 3055", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "ÑUÑOA", "Region_Despacho" : "13", "Emaillogin" : "HEBERGATICA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "IMPORTADORA Y COMERCIALIZADORA ESTALLIDO SPA (77413411-5)", "Cuentas" : "HEBERGATICA@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "GENERAL JOSÉ ARTIGAS", "Numero_Direccion" : "3055", "Informacion_adicional_despacho" : "3055", "Encargado_Recepcion" : "Heber Gatica", "Telefono_encargado" : "964218872", "Calle_Facturacion" : "AV NUEVA PROVIDENCIA", "Numero_Direccion_facturacion" : "2250", "Informacion_adicional_facturacion" : "DP 1106", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda Mascota Solo Online", "segmentoCompra" : null, "PriceListVTEX" : "pl-016", "ListName" : "Retail Tienda Online", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 870 }, { "validFor" : "Y", "CreateDate" : "2025-08-11", "U_fechaing" : "2025-08-09", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78211913-3", "CardCode" : "78211913C-1", "CardName" : "NOAH PET LOVE SPA", "CardFName" : "PET BOUTIQUE", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL TIENDA ONLINE", "Lista_de_Precio" : "Retail Tienda Online", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "968018178", "Direccion_Facturacion" : "CERRO EL PLOMO 5931", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LAS CONDES", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "DIAGONAL VICUÑA MACKENNA 2004", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SANTIAGO", "Region_Despacho" : "13", "Emaillogin" : "NOAHBOUTIQUE2025@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "NOAH PET LOVE SPA (78211913-3)", "Cuentas" : "NOAHBOUTIQUE2025@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "DIAGONAL VICUÑA MACKENNA", "Numero_Direccion" : "2004", "Informacion_adicional_despacho" : "DEP 2407 TORRE D", "Encargado_Recepcion" : "Noe", "Telefono_encargado" : "968018178", "Calle_Facturacion" : "CERRO EL PLOMO", "Numero_Direccion_facturacion" : "5931", "Informacion_adicional_facturacion" : "OFICINA 1213", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda Mascota Solo Online", "segmentoCompra" : null, "PriceListVTEX" : "pl-016", "ListName" : "Retail Tienda Online", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 871 }, { "validFor" : "Y", "CreateDate" : "2023-04-20", "U_fechaing" : "2023-04-20", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77549609-6", "CardCode" : "77549609C-1", "CardName" : "INTEGRAL VET SPA", "CardFName" : "SOS FARMAVET", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL TIENDA ONLINE", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56930688229", "Phone2" : null, "Cellular" : "56930688229", "Direccion_Facturacion" : "LLANTEN 2009", "Ciudad_Facturacion" : "PUERTO MONTT", "Comuna_Facturacion" : "PUERTO MONTT", "Region_Facturacion" : "10", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LLANTEN 2009", "Ciudad_Despacho" : "PUERTO MONTT", "Comuna_Despacho" : "PUERTO MONTT", "Region_Despacho" : "10", "Emaillogin" : "SOSFARMAVET1@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "INTEGRAL VET SPA (77549609-6)", "Cuentas" : "SOSFARMAVET1@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LLANTEN", "Numero_Direccion" : "2009", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "LLANTEN", "Numero_Direccion_facturacion" : "2009", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 830, "U_despacholvh" : 1230, "U_despachosd" : 900, "U_despachosh" : 1300, "Indic" : 0, "id__" : 872 }, { "validFor" : "Y", "CreateDate" : "2025-04-09", "U_fechaing" : "2025-04-09", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "16195627-9", "CardCode" : "16195627C-1", "CardName" : "LILIANA PAREDES GUERRERO", "CardFName" : "LILYPETS TALCA", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "996697112", "Direccion_Facturacion" : "27 ORIENTE 22 Y MEDIA NORTE 3431", "Ciudad_Facturacion" : "TALCA", "Comuna_Facturacion" : "TALCA", "Region_Facturacion" : "7", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "27 ORIENTE 22 Y MEDIA NORTE 3431", "Ciudad_Despacho" : "TALCA", "Comuna_Despacho" : "TALCA", "Region_Despacho" : "7", "Emaillogin" : "LYLYPETS@HOTMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "LILIANA PAREDES GUERRERO (16195627-9)", "Cuentas" : "LYLYPETS@HOTMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "27 ORIENTE 22 Y MEDIA NORTE", "Numero_Direccion" : "3431", "Informacion_adicional_despacho" : "VILLA BICENTENARIO", "Encargado_Recepcion" : "Liliana Paredes Guerrero", "Telefono_encargado" : "996697112", "Calle_Facturacion" : "27 ORIENTE 22 Y MEDIA NORTE", "Numero_Direccion_facturacion" : "3431", "Informacion_adicional_facturacion" : "VILLA BICENTENARIO", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 873 }, { "validFor" : "Y", "CreateDate" : "2025-08-28", "U_fechaing" : "2025-08-27", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76591397-7", "CardCode" : "76591397C-1", "CardName" : "COMERCIALIZADORA CARLOS CACERES VIVANCO E.I.R.L.", "CardFName" : "SUPER MASCOTA", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "921213246", "Direccion_Facturacion" : "OHIGGINS 2550", "Ciudad_Facturacion" : "CHIGUAYANTE", "Comuna_Facturacion" : "CHIGUAYANTE", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "OHIGGINS 2550", "Ciudad_Despacho" : "CHIGUAYANTE", "Comuna_Despacho" : "CHIGUAYANTE", "Region_Despacho" : "8", "Emaillogin" : "SUPERMASCOTA.CHIGUAYANTE@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIALIZADORA CARLOS CACERES VIVANCO E.I.R.L. (76591397-7)", "Cuentas" : "SUPERMASCOTA.CHIGUAYANTE@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "OHIGGINS", "Numero_Direccion" : "2550", "Informacion_adicional_despacho" : "CONCEPCIÓN, CHIGUAYANTE", "Encargado_Recepcion" : "MATIAS SEBASTIAN CACERES NOVOA", "Telefono_encargado" : "921213246", "Calle_Facturacion" : "OHIGGINS", "Numero_Direccion_facturacion" : "2550", "Informacion_adicional_facturacion" : "CONCEPCIÓN, CHIGUAYANTE", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 874 }, { "validFor" : "Y", "CreateDate" : "2024-08-28", "U_fechaing" : "2024-08-28", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76760111-5", "CardCode" : "76760111C-1", "CardName" : "DUOVET CLINICA VETERINARIA LIMITADA", "CardFName" : "FANTASÍA VETERINARIA DUOVET", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56954968797", "Phone2" : null, "Cellular" : "56954968797", "Direccion_Facturacion" : "SAN MARTIN 01194", "Ciudad_Facturacion" : "TEMUCO", "Comuna_Facturacion" : "TEMUCO", "Region_Facturacion" : "9", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SAN MARTIN 01194", "Ciudad_Despacho" : "Temuco", "Comuna_Despacho" : "TEMUCO", "Region_Despacho" : "9", "Emaillogin" : "BASTIANHUAIQUICHE@DUOVET.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "DUOVET CLINICA VETERINARIA LIMITADA (76760111-5)", "Cuentas" : "BASTIANHUAIQUICHE@DUOVET.CL;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "SAN MARTIN", "Numero_Direccion" : "1194", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "SAN MARTIN", "Numero_Direccion_facturacion" : "1194", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 875 }, { "validFor" : "Y", "CreateDate" : "2025-10-13", "U_fechaing" : "2025-10-10", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77501679-5", "CardCode" : "77501679C-1", "CardName" : "APERRADOS SPA", "CardFName" : "APERRADOS", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "977025932", "Direccion_Facturacion" : "CALLE 4 1056", "Ciudad_Facturacion" : "CHIGUAYANTE", "Comuna_Facturacion" : "CHIGUAYANTE", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CALLE 4 1056", "Ciudad_Despacho" : "CHIGUAYANTE", "Comuna_Despacho" : "CHIGUAYANTE", "Region_Despacho" : "8", "Emaillogin" : "APERRADOS.CHIGUAYANTE@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "APERRADOS SPA (77501679-5)", "Cuentas" : "APERRADOS.CHIGUAYANTE@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CALLE 4", "Numero_Direccion" : "1056", "Informacion_adicional_despacho" : "CHIGUAYANTE SUR", "Encargado_Recepcion" : "Constanza Caamaño R.", "Telefono_encargado" : "966768427", "Calle_Facturacion" : "CALLE 4", "Numero_Direccion_facturacion" : "1056", "Informacion_adicional_facturacion" : "CHIGUAYANTE SUR", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 876 }, { "validFor" : "Y", "CreateDate" : "2023-07-10", "U_fechaing" : "2023-07-10", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77771886-K", "CardCode" : "77771886C-1", "CardName" : "COMERCIALIZADORA Y DISTRIBUIDORA ZOOPET PLANET SPA", "CardFName" : "ZOOPETPLANET", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56977504948", "Phone2" : null, "Cellular" : "56977504948", "Direccion_Facturacion" : "PARMA 2606", "Ciudad_Facturacion" : "HUALPEN", "Comuna_Facturacion" : "HUALPEN", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PARMA 2606 ENTRE SIDNEY Y POSDAM", "Ciudad_Despacho" : "HUALPEN", "Comuna_Despacho" : "HUALPEN", "Region_Despacho" : "8", "Emaillogin" : "ADMINISTRACION@ZOOPETPLANET.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIALIZADORA Y DISTRIBUIDORA ZOOPET PLANET SPA (77771886-K)", "Cuentas" : "ADMINISTRACION@ZOOPETPLANET.CL;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PARMA", "Numero_Direccion" : "2606", "Informacion_adicional_despacho" : "ENTRE SIDNEY Y POSDAM", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PARMA", "Numero_Direccion_facturacion" : "2606", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 2000, "U_despachosd" : 930, "U_despachosh" : 2000, "Indic" : 0, "id__" : 877 }, { "validFor" : "Y", "CreateDate" : "2023-12-13", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77857213-3", "CardCode" : "77857213C-1", "CardName" : "COMERCIALIZADORA ODETTE PANS E.I.R.L", "CardFName" : "PIOCAN", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56974551935", "Phone2" : null, "Cellular" : "56974551935", "Direccion_Facturacion" : "LOS NOGALES 2595, LAGUNILLA 2", "Ciudad_Facturacion" : "CORONEL", "Comuna_Facturacion" : "CORONEL", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LOS NOGALES 2595, LAGUNILLA 2", "Ciudad_Despacho" : "CORONEL", "Comuna_Despacho" : "CORONEL", "Region_Despacho" : "8", "Emaillogin" : "PIOCANCORONEL@HOTMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIALIZADORA ODETTE PANS E.I.R.L (77857213-3)", "Cuentas" : "PIOCANCORONEL@HOTMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LOS NOGALES", "Numero_Direccion" : "2595", "Informacion_adicional_despacho" : "LAGUNILLA 2", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "LOS NOGALES", "Numero_Direccion_facturacion" : "2595", "Informacion_adicional_facturacion" : "LAGUNILLA 2", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 830, "U_despacholvh" : 1830, "U_despachosd" : 830, "U_despachosh" : 1400, "Indic" : 0, "id__" : 878 }, { "validFor" : "Y", "CreateDate" : "2026-03-25", "U_fechaing" : "2026-03-25", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "17923348-7", "CardCode" : "17923348C-1", "CardName" : "PAMELA RAMOS OLGUIN", "CardFName" : "EL CHUNCHE PETSHOP", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "983409042", "Direccion_Facturacion" : "DIEGO DE ALMAGRO S/N", "Ciudad_Facturacion" : "LOS VILOS", "Comuna_Facturacion" : "LOS VILOS", "Region_Facturacion" : "4", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PEDRO DE VALDIVIA 52", "Ciudad_Despacho" : "LOS VILOS", "Comuna_Despacho" : "LOS VILOS", "Region_Despacho" : "4", "Emaillogin" : "PAMELA.R.O@LIVE.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PAMELA RAMOS OLGUIN (17923348-7)", "Cuentas" : "PAMELA.R.O@LIVE.CL;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PEDRO DE VALDIVIA", "Numero_Direccion" : "52", "Informacion_adicional_despacho" : "LOCALIDAD DE CAIMANES", "Encargado_Recepcion" : "Patricia estay o Pamela ramos", "Telefono_encargado" : "83409042", "Calle_Facturacion" : "DIEGO DE ALMAGRO", "Numero_Direccion_facturacion" : "S/N", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 879 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2015-10-15", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76068584-4", "CardCode" : "76068584C-1", "CardName" : "ANIMALES Y MASCOTAS LIMITADA", "CardFName" : "ZOOMARKET", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56987624490", "Phone2" : null, "Cellular" : "56987624490", "Direccion_Facturacion" : "SANTA AMALIA 1763, LOCAL 25", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LA FLORIDA", "Region_Facturacion" : "13", "Sitio_Web" : "WWW.ZOOMARKET.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SANTA AMALIA 1763 LOCAL 25", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LA FLORIDA", "Region_Despacho" : "13", "Emaillogin" : "AAYEVENES@HOTMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ANIMALES Y MASCOTAS LIMITADA (76068584-4)", "Cuentas" : "AAYEVENES@HOTMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "SANTA AMALIA", "Numero_Direccion" : "1763", "Informacion_adicional_despacho" : "LOCAL 25", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "SANTA AMALIA", "Numero_Direccion_facturacion" : "1763", "Informacion_adicional_facturacion" : "LOCAL 25", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 1400000.0, "Balance" : 1341370.0, "Deuda" : 58630.0, "cod_pymnt" : 10, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 880 }, { "validFor" : "Y", "CreateDate" : "2026-04-09", "U_fechaing" : "2026-04-09", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "19803763-K", "CardCode" : "19803763C-1", "CardName" : "EVELYN GAJARDO GREZ", "CardFName" : "EVELYN GAJARDO GREZ", "Vendedor" : "JOCELYN APARA", "Email_Vendedor" : "JAPARA@ACWS.CL", "Telefono_Vendedor" : null, "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "963056846", "Direccion_Facturacion" : "LAS ARAUCARIAS 1776", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "MAIPÚ", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LAS ARAUCARIAS 1776", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "MAIPÚ", "Region_Despacho" : "13", "Emaillogin" : "EVEGGREZ@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "EVELYN GAJARDO GREZ (19803763-K)", "Cuentas" : "EVEGGREZ@GMAIL.COM;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LAS ARAUCARIAS", "Numero_Direccion" : "1776", "Informacion_adicional_despacho" : "CONDOMINIO LOS NARANJOS AV. EL ROSAL", "Encargado_Recepcion" : "Evelyn Gajardo", "Telefono_encargado" : "963046846", "Calle_Facturacion" : "LAS ARAUCARIAS", "Numero_Direccion_facturacion" : "1776", "Informacion_adicional_facturacion" : "CONDOMINIO LOS NARANJOS AV. EL ROSAL", "TipoCuenta" : "C;V;V;V", "subSegmento" : "3. Vet a Domicilio", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 57, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 881 }, { "validFor" : "Y", "CreateDate" : "2025-09-22", "U_fechaing" : "2025-09-19", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78224288-1", "CardCode" : "78224288C-1", "CardName" : "COMERCIALIZADORA DE ALIMENTOS ANIMALIA KC SPA", "CardFName" : "ANIMALIA KC PET-SHOP", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "993904408", "Direccion_Facturacion" : "SAN DIEGO 1708", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SANTIAGO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SAN DIEGO 1708", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SANTIAGO", "Region_Despacho" : "13", "Emaillogin" : "ANIMALIAPETSHOP78@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIALIZADORA DE ALIMENTOS ANIMALIA KC SPA (78224288-1)", "Cuentas" : "ANIMALIAPETSHOP78@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "SAN DIEGO", "Numero_Direccion" : "1708", "Informacion_adicional_despacho" : "LOCAL", "Encargado_Recepcion" : "clara lopez o karina bustos", "Telefono_encargado" : "993904408", "Calle_Facturacion" : "SAN DIEGO", "Numero_Direccion_facturacion" : "1708", "Informacion_adicional_facturacion" : "LOCAL", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 882 }, { "validFor" : "Y", "CreateDate" : "2022-05-31", "U_fechaing" : "2022-05-31", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76839382-6", "CardCode" : "76839382C-1", "CardName" : "HMS VENDING SPA", "CardFName" : "HMS MASCOTAS", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56946678084", "Phone2" : null, "Cellular" : "56946678084", "Direccion_Facturacion" : "AVENIDA CARRASCAL 4048, QUINTA NORMAL, CHILE", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "QUINTA NORMAL", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVENIDA CARRASCAL 4048, QUINTA NORMAL, CHILE", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "QUINTA NORMAL", "Region_Despacho" : "13", "Emaillogin" : "HMSMASCOTAS@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "HMS VENDING SPA (76839382-6)", "Cuentas" : "HMSMASCOTAS@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA CARRASCAL", "Numero_Direccion" : "4048", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA CARRASCAL", "Numero_Direccion_facturacion" : "4048", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1030, "U_despacholvh" : 2000, "U_despachosd" : 1030, "U_despachosh" : 1800, "Indic" : 0, "id__" : 883 }, { "validFor" : "Y", "CreateDate" : "2025-11-20", "U_fechaing" : "2025-11-20", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78269455-3", "CardCode" : "78269455C-1", "CardName" : "BISS GROUP SPA", "CardFName" : "BISS PET", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "94884765", "Direccion_Facturacion" : "AVENIDA LOS COLONOS 60", "Ciudad_Facturacion" : "PUERTO VARAS", "Comuna_Facturacion" : "PUERTO VARAS", "Region_Facturacion" : "10", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVENIDA LOS COLONOS 60", "Ciudad_Despacho" : "PUERTO VARAS", "Comuna_Despacho" : "PUERTO VARAS", "Region_Despacho" : "10", "Emaillogin" : "BISSPV@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "BISS GROUP SPA (78269455-3)", "Cuentas" : "BISSPV@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA LOS COLONOS", "Numero_Direccion" : "60", "Informacion_adicional_despacho" : "STRPCENTER", "Encargado_Recepcion" : "Nathan walker runge", "Telefono_encargado" : "94884 765", "Calle_Facturacion" : "AVENIDA LOS COLONOS", "Numero_Direccion_facturacion" : "60", "Informacion_adicional_facturacion" : "STRPCENTER", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 884 }, { "validFor" : "Y", "CreateDate" : "2023-07-31", "U_fechaing" : "2023-07-31", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77353403-9", "CardCode" : "77353403C-1", "CardName" : "ENTRE PATITAS SPA", "CardFName" : "CLUB ENTRE PATITAS", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56973390998", "Phone2" : null, "Cellular" : "56973390998", "Direccion_Facturacion" : "FRANCISCO BILBAO 2419 LOCAL 106", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PROVIDENCIA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "FRANCISCO BILBAO 2419 LOCAL 106", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PROVIDENCIA", "Region_Despacho" : "13", "Emaillogin" : "ENTREPATITASCL@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ENTRE PATITAS SPA (77353403-9)", "Cuentas" : "ENTREPATITASCL@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "FRANCISCO BILBAO", "Numero_Direccion" : "2419", "Informacion_adicional_despacho" : "LOCAL 106", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "FRANCISCO BILBAO", "Numero_Direccion_facturacion" : "2419", "Informacion_adicional_facturacion" : "LOCAL 106", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 600000.0, "Balance" : 0.0, "Deuda" : 600000.0, "cod_pymnt" : 10, "U_despacholvd" : 1000, "U_despacholvh" : 1400, "U_despachosd" : 1000, "U_despachosh" : 1400, "Indic" : 0, "id__" : 885 }, { "validFor" : "Y", "CreateDate" : "2023-03-10", "U_fechaing" : "2023-03-15", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "18153561-K", "CardCode" : "18153561C-1", "CardName" : "CARLA BELEN ACUÑA DONOSO", "CardFName" : "PATIO ZOE", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56977846402", "Phone2" : null, "Cellular" : "56977846402", "Direccion_Facturacion" : "GREGORIO MARAÑON 2300 VIÑA DEL MAR ALTO", "Ciudad_Facturacion" : "VIÑA DEL MAR", "Comuna_Facturacion" : "VIÑA DEL MAR", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "GREGORIO MARAÑON 2300 VIÑA DEL MAR ALTO", "Ciudad_Despacho" : "VIÑA DEL MAR", "Comuna_Despacho" : "VIÑA DEL MAR", "Region_Despacho" : "5", "Emaillogin" : "CBELEN9325@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CARLA BELEN ACUÑA DONOSO (18153561-K)", "Cuentas" : "CBELEN9325@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "GREGORIO MARAÑON", "Numero_Direccion" : "2300", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "GREGORIO MARAÑON", "Numero_Direccion_facturacion" : "2300", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1900, "U_despachosd" : 1000, "U_despachosh" : 1900, "Indic" : 0, "id__" : 886 }, { "validFor" : "Y", "CreateDate" : "2026-02-24", "U_fechaing" : "2026-02-24", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77798872-7", "CardCode" : "77798872C-1", "CardName" : "COMERCIALIZADORA M&M", "CardFName" : "PELUZZIA PET", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "933479166", "Direccion_Facturacion" : "TUCAPEL 2924", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SANTIAGO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "TUCAPEL 2924", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SANTIAGO", "Region_Despacho" : "13", "Emaillogin" : "MCSL89MCSL@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIALIZADORA M&M (77798872-7)", "Cuentas" : "MCSL89MCSL@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "TUCAPEL", "Numero_Direccion" : "2924", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "", "Telefono_encargado" : "933479166", "Calle_Facturacion" : "TUCAPEL", "Numero_Direccion_facturacion" : "2924", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda Mascota Solo Online", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 887 }, { "validFor" : "Y", "CreateDate" : "2024-04-17", "U_fechaing" : "2024-03-25", "U_ocrcode" : "UENEC", "U_ocrcode2" : "CGAVE", "RUT" : "15970843-8", "CardCode" : "15970843C-1", "CardName" : "GUTIERREZ QUIROZ CRISTIAN EDUARDO", "CardFName" : "GUTIERREZ QUIROZ CRISTIAN EDUARDO", "Vendedor" : "GENERICO ACWS", "Email_Vendedor" : "informatica@acws.cl", "Telefono_Vendedor" : null, "Tipo_de_Cliente" : "ANIMAL CARE", "Lista_de_Precio" : "Animal Care", "PymntGroup" : "CRE 60 DIAS CREDITO", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56942345863", "Phone2" : null, "Cellular" : "56942345863", "Direccion_Facturacion" : "DIAGUITAS #857", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LAS CONDES", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "DIAGUITAS #857$SAN JUAN 4706", "Ciudad_Despacho" : "SANTIAGO$SANTIAGO", "Comuna_Despacho" : "LAS CONDES$SAN JOAQUÍN", "Region_Despacho" : "13$13", "Emaillogin" : "CGUTIERREZ1571@GMAIL.COM", "alias_despacho" : "DESPACHO_2$DESPACHO", "codigo_despacho" : "1$2", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "GUTIERREZ QUIROZ CRISTIAN EDUARDO (15970843-8)", "Cuentas" : "CGUTIERREZ1571@GMAIL.COM;informatica@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "DIAGUITAS$SAN JUAN", "Numero_Direccion" : "857", "Informacion_adicional_despacho" : "$", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "DIAGUITAS", "Numero_Direccion_facturacion" : "857", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-011", "ListName" : "Animal Care", "Cod_Vendedor" : 1, "CreditLine" : 50000.0, "Balance" : 0.0, "Deuda" : 50000.0, "cod_pymnt" : 16, "U_despacholvd" : 0, "U_despacholvh" : 0, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 888 }, { "validFor" : "Y", "CreateDate" : "2023-01-30", "U_fechaing" : "2023-01-30", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "12141840-1", "CardCode" : "12141840C-1", "CardName" : "LUIS ALFONSO GAMBOA MUÑOZ", "CardFName" : "LUIS ALFONSO GAMBOA MUÑOZ", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "CRIADERO", "Lista_de_Precio" : "Criaderos Stgo", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : "negocios propiedad 1", "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56990467915", "Phone2" : null, "Cellular" : "56990467915", "Direccion_Facturacion" : "TOME 415", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LA GRANJA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "TOME 415", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LA GRANJA", "Region_Despacho" : "13", "Emaillogin" : "LU.GAMBOA.MU@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "LUIS ALFONSO GAMBOA MUÑOZ (12141840-1)", "Cuentas" : "LU.GAMBOA.MU@GMAIL.COM;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "TOME", "Numero_Direccion" : "415", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "TOME", "Numero_Direccion_facturacion" : "415", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;", "subSegmento" : "5. Criaderos", "segmentoCompra" : null, "PriceListVTEX" : "pl-004", "ListName" : "Criaderos Stgo", "Cod_Vendedor" : 7, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 0, "U_despacholvh" : 930, "U_despachosd" : 1800, "U_despachosh" : null, "Indic" : 0, "id__" : 889 }, { "validFor" : "Y", "CreateDate" : "2020-01-16", "U_fechaing" : "2020-01-16", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "15008618-3", "CardCode" : "15008618C-1", "CardName" : "ARTURO IVAN CARREÑO CALVO", "CardFName" : "ARTURO IVAN CARREÑO CALVO", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "CRIADERO", "Lista_de_Precio" : "Criaderos Regiones", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : "negocios propiedad 1", "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : "ENTREGA EN OFICINA DE STARKEN", "Forma_de_Entrega" : "Caja", "Phone1" : "56966742677", "Phone2" : null, "Cellular" : "56966742677", "Direccion_Facturacion" : "AZAPA KM.9", "Ciudad_Facturacion" : "ARICA", "Comuna_Facturacion" : "ARICA", "Region_Facturacion" : "15", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "Barros Arana 2376", "Ciudad_Despacho" : "ARICA", "Comuna_Despacho" : "ARICA", "Region_Despacho" : "15", "Emaillogin" : "BULL_ERRANTE@HOTMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ARTURO IVAN CARREÑO CALVO (15008618-3)", "Cuentas" : "BULL_ERRANTE@HOTMAIL.COM;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "BARROS ARANA", "Numero_Direccion" : "2376", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AZAPA", "Numero_Direccion_facturacion" : "S/N", "Informacion_adicional_facturacion" : "KM.9", "TipoCuenta" : "C;", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-003", "ListName" : "Criaderos Regiones", "Cod_Vendedor" : 7, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 1800, "U_despachosd" : 900, "U_despachosh" : 1400, "Indic" : 0, "id__" : 890 }, { "validFor" : "Y", "CreateDate" : "2020-07-31", "U_fechaing" : "2020-07-31", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "19002382-6", "CardCode" : "19002382C-1", "CardName" : "ALEJANDRO ANDRES PAVEZ ALVEAR", "CardFName" : "ALEJANDRO ANDRES PAVEZ ALVEAR", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "CRIADERO", "Lista_de_Precio" : "Criaderos Stgo", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : "negocios propiedad 1", "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56971723359", "Phone2" : null, "Cellular" : "56974854183", "Direccion_Facturacion" : "PASAJE MAPOCHO 1356", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PUENTE ALTO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PASAJE MAPOCHO 1356", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PUENTE ALTO", "Region_Despacho" : "13", "Emaillogin" : "PAVEZA98@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ALEJANDRO ANDRES PAVEZ ALVEAR (19002382-6)", "Cuentas" : "PAVEZA98@GMAIL.COM;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "PASAJE MAPOCHO", "Numero_Direccion" : "1356", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PASAJE MAPOCHO", "Numero_Direccion_facturacion" : "1356", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-004", "ListName" : "Criaderos Stgo", "Cod_Vendedor" : 7, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 0, "id__" : 891 }, { "validFor" : "Y", "CreateDate" : "2020-04-28", "U_fechaing" : "2020-04-28", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "23836446-9", "CardCode" : "23836446C-1", "CardName" : "CARLOS ALBERTO JEREZ ABREU", "CardFName" : "CRIADOR", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "CRIADERO", "Lista_de_Precio" : "Criaderos Stgo", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : "negocios propiedad 1", "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56978557325", "Phone2" : null, "Cellular" : "56996824159", "Direccion_Facturacion" : "MARIO KREUTZBERGER 1520, DEPTO. 512 A", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SANTIAGO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "MARIO KREUTZBERGER 1520, DEPTO. 512 A", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SANTIAGO", "Region_Despacho" : "13", "Emaillogin" : "CARLOS.JEREZ22@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CARLOS ALBERTO JEREZ ABREU (23836446-9)", "Cuentas" : "CARLOS.JEREZ22@GMAIL.COM;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "MARIO KREUTZBERGER", "Numero_Direccion" : "1520", "Informacion_adicional_despacho" : "DEPARTAMENTO 512 A", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "MARIO KREUTZBERGER", "Numero_Direccion_facturacion" : "1520", "Informacion_adicional_facturacion" : "DEPARTAMENTO 512 A", "TipoCuenta" : "C;", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-004", "ListName" : "Criaderos Stgo", "Cod_Vendedor" : 7, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 892 }, { "validFor" : "Y", "CreateDate" : "2021-05-03", "U_fechaing" : "2021-05-04", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "13080840-9", "CardCode" : "13080840C-1", "CardName" : "HECTOR EDUARDO ESCALONA BERNALES", "CardFName" : "LOS CRIADORES", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : null, "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56979250566", "Phone2" : null, "Cellular" : "56981874925", "Direccion_Facturacion" : "AVENIDA CUATRO PONIENTE 1939", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "MAIPU", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVENIDA CUATRO PONIENTE 1939", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "MAIPU", "Region_Despacho" : "13", "Emaillogin" : "LOSCRIADORESPET@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "HECTOR EDUARDO ESCALONA BERNALES (13080840-9)", "Cuentas" : "LOSCRIADORESPET@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA CUATRO PONIENTE", "Numero_Direccion" : "1939", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA CUATRO PONIENTE", "Numero_Direccion_facturacion" : "1939", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 0, "id__" : 893 }, { "validFor" : "Y", "CreateDate" : "2020-06-11", "U_fechaing" : "2020-06-11", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76311744-8", "CardCode" : "76311744C-1", "CardName" : "SERVICIOS MEDICOS CLINICAL HOME LIMITADA", "CardFName" : "ALERCE VETERINARIA", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : "x Servicio: Hospital Veterinario", "Canal_7" : null, "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : "x Servicio: Farmacia", "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "56993445799", "Direccion_Facturacion" : "SILVA CHAVEZ 799", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "MELIPILLA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SILVA CHAVEZ 799", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "MELIPILLA", "Region_Despacho" : "13", "Emaillogin" : "NO.ALERCEVETERINARIA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SERVICIOS MEDICOS CLINICAL HOME LIMITADA (76311744-8)", "Cuentas" : "NO.ALERCEVETERINARIA@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "SILVA CHAVEZ", "Numero_Direccion" : "799", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "SILVA CHAVEZ", "Numero_Direccion_facturacion" : "799", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1400, "Indic" : 0, "id__" : 894 }, { "validFor" : "Y", "CreateDate" : "2020-10-06", "U_fechaing" : "2020-08-20", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "16509834-K", "CardCode" : "16509834C-1", "CardName" : "JENIFER SOLANGE OLGUIN ACEVEDO", "CardFName" : "JENIFER SOLANGE OLGUIN ACEVEDO", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56981232838", "Phone2" : null, "Cellular" : "56981232838", "Direccion_Facturacion" : "VARIANTE MANUEL BULNES 921", "Ciudad_Facturacion" : "SAN ANTONIO", "Comuna_Facturacion" : "SAN ANTONIO", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "VARIANTE MANUEL BULNES 921", "Ciudad_Despacho" : "SAN ANTONIO", "Comuna_Despacho" : "SAN ANTONIO", "Region_Despacho" : "5", "Emaillogin" : "JOLGUINA@HOTMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "JENIFER SOLANGE OLGUIN ACEVEDO (16509834-K)", "Cuentas" : "JOLGUINA@HOTMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "VARIANTE MANUEL BULNES", "Numero_Direccion" : "921", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "VARIANTE MANUEL BULNES", "Numero_Direccion_facturacion" : "921", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1800, "Indic" : 0, "id__" : 895 }, { "validFor" : "Y", "CreateDate" : "2025-03-12", "U_fechaing" : "2025-03-12", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "20656342-7", "CardCode" : "20656342C-1", "CardName" : "PAULINA AVILÉS ZAVANDO", "CardFName" : "PAULINA AVILÉS ZAVANDO", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "934600975", "Direccion_Facturacion" : "REPUBLICA DE ISRAEL 977", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "ÑUÑOA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "REPUBLICA DE ISRAEL 977", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "ÑUÑOA", "Region_Despacho" : "13", "Emaillogin" : "INNA.VETERINARIA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PAULINA AVILÉS ZAVANDO (20656342-7)", "Cuentas" : "INNA.VETERINARIA@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "REPUBLICA DE ISRAEL", "Numero_Direccion" : "977", "Informacion_adicional_despacho" : "DEPTO. 605", "Encargado_Recepcion" : "Conserjería o Paulina Avilés Zavando", "Telefono_encargado" : "934600975", "Calle_Facturacion" : "REPUBLICA DE ISRAEL", "Numero_Direccion_facturacion" : "977", "Informacion_adicional_facturacion" : "DEPTO. 605", "TipoCuenta" : "C;V;V;V", "subSegmento" : "3. Vet a Domicilio", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 896 }, { "validFor" : "Y", "CreateDate" : "2023-10-19", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "25846690-K", "CardCode" : "25846690C-1", "CardName" : "BRAYAN YERENICK VALDIVIEZO FLORES", "CardFName" : "JHASANY", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56977958585", "Phone2" : null, "Cellular" : "56977958585", "Direccion_Facturacion" : "AVDA PORTALES 118 A", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "MAIPU", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVDA PORTALES 118 A", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "MAIPU", "Region_Despacho" : "13", "Emaillogin" : "FVALDIVIEZO2019@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "BRAYAN YERENICK VALDIVIEZO FLORES (25846690-K)", "Cuentas" : "FVALDIVIEZO2019@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA PORTALES", "Numero_Direccion" : "118", "Informacion_adicional_despacho" : "LOCAL A", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA PORTALES", "Numero_Direccion_facturacion" : "118", "Informacion_adicional_facturacion" : "LOCAL A", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 2000, "U_despachosd" : 1000, "U_despachosh" : 2000, "Indic" : 0, "id__" : 897 }, { "validFor" : "Y", "CreateDate" : "2021-03-15", "U_fechaing" : "2021-03-15", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76281131-6", "CardCode" : "76281131C-1", "CardName" : "SOCIEDAD PET&PET LIMITADA", "CardFName" : "TIENDA PET & PET", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56965743353", "Phone2" : null, "Cellular" : "56973310415", "Direccion_Facturacion" : "LOS CORRALES 1512 LOCAL 26", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "COLINA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "GENERAL SAN MARTIN 14280, CALETERA PONIENTE", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "COLINA", "Region_Despacho" : "13", "Emaillogin" : "INFO.CLINICAVETERINARIA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SOCIEDAD PET&PET LIMITADA (76281131-6)", "Cuentas" : "INFO.CLINICAVETERINARIA@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "GENERAL SAN MARTIN", "Numero_Direccion" : "14280", "Informacion_adicional_despacho" : "CALETERA PONIENTE", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "LOS CORRALES", "Numero_Direccion_facturacion" : "1512", "Informacion_adicional_facturacion" : "LOCAL 26", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1800, "Indic" : 0, "id__" : 898 }, { "validFor" : "Y", "CreateDate" : "2024-10-09", "U_fechaing" : "2024-10-08", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76577369-5", "CardCode" : "76577369C-1", "CardName" : "Comercial almaya", "CardFName" : "Almaya", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56994196072", "Phone2" : null, "Cellular" : "56994196072", "Direccion_Facturacion" : "concha y toro 0597", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PUENTE ALTO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "Concha y toro 0597", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PUENTE ALTO", "Region_Despacho" : "13", "Emaillogin" : "ALDO.GONZALEZ0010@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "Comercial almaya (76577369-5)", "Cuentas" : "ALDO.GONZALEZ0010@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CONCHA Y TORO", "Numero_Direccion" : "597", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CONCHA Y TORO", "Numero_Direccion_facturacion" : "597", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 899 }, { "validFor" : "Y", "CreateDate" : "2021-08-24", "U_fechaing" : "2021-08-24", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76496467-5", "CardCode" : "76496467C-1", "CardName" : "CLINICA VETERINARIA FRANCISCA CARMONA KAUFFMANN EIRL", "CardFName" : "CLINICA VETERINARIA DOCTORA MASCOTAS", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : "CERRADO DE 14:00 A 15:00 HORAS", "Forma_de_Entrega" : "Caja", "Phone1" : "56998720218", "Phone2" : null, "Cellular" : "56998720218", "Direccion_Facturacion" : "AVENIDA ALESSANDRI 61-C, ACHUPALLAS", "Ciudad_Facturacion" : "VIÑA DEL MAR", "Comuna_Facturacion" : "VIÑA DEL MAR", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVENIDA ALESSANDRI 61-C ACHUPALLAS", "Ciudad_Despacho" : "VIÑA DEL MAR", "Comuna_Despacho" : "VIÑA DEL MAR", "Region_Despacho" : "5", "Emaillogin" : "FCARMONAK@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CLINICA VETERINARIA FRANCISCA CARMONA KAUFFMANN EIRL (76496467-5)", "Cuentas" : "FCARMONAK@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA ALESSANDRI", "Numero_Direccion" : "61", "Informacion_adicional_despacho" : "LOCAL C ACHUPALLAS", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA ALESSANDRI", "Numero_Direccion_facturacion" : "61", "Informacion_adicional_facturacion" : "LOCAL C ACHUPALLAS", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 0, "id__" : 900 }, { "validFor" : "Y", "CreateDate" : "2021-03-09", "U_fechaing" : "2021-03-09", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76624681-8", "CardCode" : "76624681C-1", "CardName" : "EXOTICOS OMEGA SPA", "CardFName" : "EXOTICOS OMEGA", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56975795737", "Phone2" : null, "Cellular" : "56964143282", "Direccion_Facturacion" : "JUAN SEBASTIAN BACH 248", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SAN JOAQUIN", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. TRINIDAD 1578 (PONIENTE), ESQUINA PUNTARENAS", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LA FLORIDA", "Region_Despacho" : "13", "Emaillogin" : "OMEGA.SERV.GRAL@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "EXOTICOS OMEGA SPA (76624681-8)", "Cuentas" : "OMEGA.SERV.GRAL@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA TRINIDAD", "Numero_Direccion" : "1578", "Informacion_adicional_despacho" : "PONIENTE, ESQUINA PUNTARENAS", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "JUAN SEBASTIAN BACH", "Numero_Direccion_facturacion" : "248", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1800, "Indic" : 0, "id__" : 901 }, { "validFor" : "Y", "CreateDate" : "2020-01-23", "U_fechaing" : "2020-01-23", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77104389-5", "CardCode" : "77104389C-1", "CardName" : "INSUNORTE SPA", "CardFName" : "INSUNORTE", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56966566913", "Phone2" : null, "Cellular" : "56966566913", "Direccion_Facturacion" : "REGIDOR LUIS CRIGNOLA 2420", "Ciudad_Facturacion" : "ARICA", "Comuna_Facturacion" : "ARICA", "Region_Facturacion" : "15", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CALLE 18 DE SEPTIEMBRE 2501", "Ciudad_Despacho" : "ARICA", "Comuna_Despacho" : "ARICA", "Region_Despacho" : "15", "Emaillogin" : "PATRICIO.NASH@INSUNORTE.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "INSUNORTE SPA (77104389-5)", "Cuentas" : "PATRICIO.NASH@INSUNORTE.CL;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CALLE 18 DE SEPTIEMBRE", "Numero_Direccion" : "2501", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "REGIDOR LUIS CRIGNOLA", "Numero_Direccion_facturacion" : "2420", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Retail No Especializado", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1700, "U_despachosd" : 930, "U_despachosh" : 1700, "Indic" : 0, "id__" : 902 }, { "validFor" : "Y", "CreateDate" : "2020-07-15", "U_fechaing" : "2020-07-15", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77174229-7", "CardCode" : "77174229C-1", "CardName" : "POCHI PET SPA", "CardFName" : "POCHIPET", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56979195777", "Phone2" : null, "Cellular" : "56979195777", "Direccion_Facturacion" : "HUELEN 10 DPTO 403", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PROVIDENCIA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ARGOMEDO 65 DPTO 1105A", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SANTIAGO", "Region_Despacho" : "13", "Emaillogin" : "MI.VETERINARIA.MILA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "POCHI PET SPA (77174229-7)", "Cuentas" : "MI.VETERINARIA.MILA@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ARGOMEDO", "Numero_Direccion" : "65", "Informacion_adicional_despacho" : "DEPARTAMENTO 1105A", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "HUELEN", "Numero_Direccion_facturacion" : "10", "Informacion_adicional_facturacion" : "DEPARTAMENTO 403", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1400, "Indic" : 0, "id__" : 903 }, { "validFor" : "Y", "CreateDate" : "2021-09-09", "U_fechaing" : "2021-09-09", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77174741-8", "CardCode" : "77174741C-1", "CardName" : "DISTRIBUIDORA EL SIAMES SPA", "CardFName" : "EL SIAMES SPA", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : "CERRADO DE 12 A 14 HRS", "Forma_de_Entrega" : "Caja", "Phone1" : "56969085014", "Phone2" : null, "Cellular" : "56969085014", "Direccion_Facturacion" : "PILOTO PARDO 256 LOCAL 2", "Ciudad_Facturacion" : "CABO DE HORNOS", "Comuna_Facturacion" : "CABO DE HORNOS", "Region_Facturacion" : "12", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "JUAN WILLIAMS 06450 TRES PUENTES, EMBARCAR FERRY A PUERTO WILLIAMS", "Ciudad_Despacho" : "PUNTA ARENAS", "Comuna_Despacho" : "PUNTA ARENAS", "Region_Despacho" : "12", "Emaillogin" : "PETSHOPELSIAMES@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "DISTRIBUIDORA EL SIAMES SPA (77174741-8)", "Cuentas" : "PETSHOPELSIAMES@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "JUAN WILLIAMS", "Numero_Direccion" : "06450", "Informacion_adicional_despacho" : "TRES PUENTES, EMBARCAR FERRY A PUERTO WILLIAMS", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PILOTO PARDO", "Numero_Direccion_facturacion" : "256", "Informacion_adicional_facturacion" : "LOCAL 2", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 1700, "U_despachosd" : 1100, "U_despachosh" : 1600, "Indic" : 0, "id__" : 904 }, { "validFor" : "Y", "CreateDate" : "2021-05-04", "U_fechaing" : "2021-05-04", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77296873-6", "CardCode" : "77296873C-1", "CardName" : "ONLY VET HEALTH SPA", "CardFName" : "OH! PETS", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : "CERRADO DE 14:00 A 15:00 HRS.", "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56968131097", "Phone2" : null, "Cellular" : "56968131097", "Direccion_Facturacion" : "AV. PROVIDENCIA 1308 OF. 7-G", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PROVIDENCIA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. PROVIDENCIA 1336 LOCAL 37$AV. MANUEL MONTT 110", "Ciudad_Despacho" : "SANTIAGO$PROVIDENCIA", "Comuna_Despacho" : "PROVIDENCIA$PROVIDENCIA", "Region_Despacho" : "13$13", "Emaillogin" : "CAROLA.FARIAS@GMAIL.COM", "alias_despacho" : "DESPACHO$DESPACHO_2", "codigo_despacho" : "1$2", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ONLY VET HEALTH SPA (77296873-6)", "Cuentas" : "CAROLA.FARIAS@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA PROVIDENCIA$AVENIDA MANUEL MONTT", "Numero_Direccion" : "1336$110", "Informacion_adicional_despacho" : "LOCAL 37$", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA PROVIDENCIA", "Numero_Direccion_facturacion" : "1308", "Informacion_adicional_facturacion" : "OFICINA 7-G", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1700, "U_despachosd" : 1000, "U_despachosh" : 1700, "Indic" : 0, "id__" : 905 }, { "validFor" : "Y", "CreateDate" : "2021-08-18", "U_fechaing" : "2021-08-18", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77298197-K", "CardCode" : "77298197C-1", "CardName" : "LA KANINA LTDA", "CardFName" : "LA KANINA", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56952345543", "Phone2" : null, "Cellular" : "56952345543", "Direccion_Facturacion" : "SAN FRANCISCO 350 LB", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SANTIAGO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SAN FRANCISCO 350 LB", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SANTIAGO", "Region_Despacho" : "13", "Emaillogin" : "LAKANINALIMITADA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "LA KANINA LTDA (77298197-K)", "Cuentas" : "LAKANINALIMITADA@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "SAN FRANCISCO", "Numero_Direccion" : "350", "Informacion_adicional_despacho" : "LOCAL B", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "SAN FRANCISCO", "Numero_Direccion_facturacion" : "350", "Informacion_adicional_facturacion" : "LOCAL B", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 0, "id__" : 906 }, { "validFor" : "Y", "CreateDate" : "2025-07-23", "U_fechaing" : "2025-07-23", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77973932-5", "CardCode" : "77973932C-1", "CardName" : "GRUPOVET SPA", "CardFName" : "GRUPOVET SPA", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "997746984", "Direccion_Facturacion" : "LAS BELLOTAS 199 66", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PROVIDENCIA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LOS ARAUCANOS 371 MAIPU 809", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SANTIAGO", "Region_Despacho" : "13", "Emaillogin" : "GERENCIA@GRUPOVET.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "GRUPOVET SPA (77973932-5)", "Cuentas" : "GERENCIA@GRUPOVET.CL;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LOS ARAUCANOS 371 MAIPU", "Numero_Direccion" : "809", "Informacion_adicional_despacho" : "SANTIAGO", "Encargado_Recepcion" : "Conserje", "Telefono_encargado" : "997746984", "Calle_Facturacion" : "LAS BELLOTAS 199", "Numero_Direccion_facturacion" : "66", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Hotel Perro", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 907 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2018-05-07", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76809925-1", "CardCode" : "76809925C-1", "CardName" : "VARGAS & GODOY SPA", "CardFName" : "MEDICAL FAUNA HOSPITAL VETERINARIO", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : "x Servicio: Farmacia", "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56945090656", "Phone2" : null, "Cellular" : "56945090656", "Direccion_Facturacion" : "ENRIQUE OLIVARES 1530", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LA FLORIDA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ENRIQUE OLIVARES 1530", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LA FLORIDA", "Region_Despacho" : "13", "Emaillogin" : "MEDICALFAUNA@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VARGAS & GODOY SPA (76809925-1)", "Cuentas" : "MEDICALFAUNA@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ENRIQUE OLIVARES", "Numero_Direccion" : "1530", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "ENRIQUE OLIVARES", "Numero_Direccion_facturacion" : "1530", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1030, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1400, "Indic" : 0, "id__" : 908 }, { "validFor" : "Y", "CreateDate" : "2026-01-26", "U_fechaing" : "2026-01-23", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78073021-8", "CardCode" : "78073021C-1", "CardName" : "COMERCIALIZADORA INTEGRAL ALMA", "CardFName" : "COMERCIALIZADORA ALMA", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "942102012", "Direccion_Facturacion" : "HUERFANOS 1055", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SANTIAGO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV SAN MARTIN 120", "Ciudad_Despacho" : "VIÑA DEL MAR", "Comuna_Despacho" : "VIÑA DEL MAR", "Region_Despacho" : "5", "Emaillogin" : "COMERCIALIZADORA.IALMA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIALIZADORA INTEGRAL ALMA (78073021-8)", "Cuentas" : "COMERCIALIZADORA.IALMA@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AV SAN MARTIN", "Numero_Direccion" : "120", "Informacion_adicional_despacho" : "DPTO 22", "Encargado_Recepcion" : "Conserjeria Solimar", "Telefono_encargado" : "32269682", "Calle_Facturacion" : "HUERFANOS", "Numero_Direccion_facturacion" : "1055", "Informacion_adicional_facturacion" : "OFICINA 605", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Distribuidor", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 909 }, { "validFor" : "Y", "CreateDate" : "2025-04-25", "U_fechaing" : "2025-04-25", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78109207-K", "CardCode" : "78109207C-1", "CardName" : "FRIAS Y VASQUEZ INVERSIONES SPA", "CardFName" : "ALL BREEDS PETSHOP", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "930817169", "Direccion_Facturacion" : "CARLOS IBAÑEZ DEL CAMPO 2551", "Ciudad_Facturacion" : "VILLA ALEMANA", "Comuna_Facturacion" : "VILLA ALEMANA", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CARLOS IBAÑEZ DEL CAMPO 2551", "Ciudad_Despacho" : "VILLA ALEMANA", "Comuna_Despacho" : "VILLA ALEMANA", "Region_Despacho" : "5", "Emaillogin" : "ALLBREEDSPETSHOP@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "FRIAS Y VASQUEZ INVERSIONES SPA (78109207-K)", "Cuentas" : "ALLBREEDSPETSHOP@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CARLOS IBAÑEZ DEL CAMPO", "Numero_Direccion" : "2551", "Informacion_adicional_despacho" : "LOCAL 6", "Encargado_Recepcion" : "KAREN FRIAS CORTES", "Telefono_encargado" : "961249863", "Calle_Facturacion" : "CARLOS IBAÑEZ DEL CAMPO", "Numero_Direccion_facturacion" : "2551", "Informacion_adicional_facturacion" : "LOCAL 6", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 910 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2019-07-22", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76941074-0", "CardCode" : "76941074C-1", "CardName" : "THE PERFECT JUNGLE SPA", "CardFName" : "THE PERFERC JUNGLE", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999365444", "Phone2" : null, "Cellular" : "56933226721", "Direccion_Facturacion" : "AV. DEPARTAMENTAL 1247", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SAN MIGUEL", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. DEPARTAMENTAL 1247", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SAN MIGUEL", "Region_Despacho" : "13", "Emaillogin" : "PAMELA.HERNANDEZ.NAVIA@GMAILL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "THE PERFECT JUNGLE SPA (76941074-0)", "Cuentas" : "PAMELA.HERNANDEZ.NAVIA@GMAILL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA DEPARTAMENTAL", "Numero_Direccion" : "1247", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA DEPARTAMENTAL", "Numero_Direccion_facturacion" : "1247", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 450000.0, "Balance" : 0.0, "Deuda" : 450000.0, "cod_pymnt" : 10, "U_despacholvd" : 1130, "U_despacholvh" : 1900, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 911 }, { "validFor" : "Y", "CreateDate" : "2025-09-09", "U_fechaing" : "2025-09-08", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78242228-6", "CardCode" : "78242228C-1", "CardName" : "SERVICIOS VETERINARIOS A DOMICILIO ALEJANDRA CAUTÍN BASTÍAS E.I.R.L.", "CardFName" : "ALE VETERINARIA E.I.R.L", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "956186159", "Direccion_Facturacion" : "MARCO POLO 1090", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LAS CONDES", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "MARCO POLO 1090", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LAS CONDES", "Region_Despacho" : "13", "Emaillogin" : "AVMVETERINARIA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SERVICIOS VETERINARIOS A DOMICILIO ALEJANDRA CAUTÍN BASTÍAS E.I.R.L. (78242228-6)", "Cuentas" : "AVMVETERINARIA@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "MARCO POLO", "Numero_Direccion" : "1090", "Informacion_adicional_despacho" : "DEPTO 503", "Encargado_Recepcion" : "", "Telefono_encargado" : "", "Calle_Facturacion" : "MARCO POLO", "Numero_Direccion_facturacion" : "1090", "Informacion_adicional_facturacion" : "DEPTO 503", "TipoCuenta" : "C;V;V;V", "subSegmento" : "3. Vet a Domicilio", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 912 }, { "validFor" : "Y", "CreateDate" : "2025-12-09", "U_fechaing" : "2025-12-09", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78299477-8", "CardCode" : "78299477C-1", "CardName" : "AURA PET FRESIA SPA", "CardFName" : "AURA PET FRESIA", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "942734221", "Direccion_Facturacion" : "MANUEL RODRÍGUEZ 379", "Ciudad_Facturacion" : "FRESIA", "Comuna_Facturacion" : "FRESIA", "Region_Facturacion" : "10", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "MANUEL RODRÍGUEZ 379", "Ciudad_Despacho" : "FRESIA", "Comuna_Despacho" : "FRESIA", "Region_Despacho" : "10", "Emaillogin" : "IGNACIOMANSILLA.95@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "AURA PET FRESIA SPA (78299477-8)", "Cuentas" : "IGNACIOMANSILLA.95@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "MANUEL RODRÍGUEZ", "Numero_Direccion" : "379", "Informacion_adicional_despacho" : "LOCAL", "Encargado_Recepcion" : "Catalina Francisca Mera, José Ignacio Mansilla", "Telefono_encargado" : "942734221", "Calle_Facturacion" : "MANUEL RODRÍGUEZ", "Numero_Direccion_facturacion" : "379", "Informacion_adicional_facturacion" : "LOCAL", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 913 }, { "validFor" : "Y", "CreateDate" : "2021-03-30", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "7932513-9", "CardCode" : "7932513C-1", "CardName" : "ROSINA HIDALGO POLONIOLLI", "CardFName" : "UNIVERSAL PETS", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56990228674", "Phone2" : null, "Cellular" : "56956781604", "Direccion_Facturacion" : "LAS SIERVAS DE MARIA 55151", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "HUECHURABA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LAS SIERVAS DE MARIA 55151", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "HUECHURABA", "Region_Despacho" : "13", "Emaillogin" : "TIENDAUNIVERSALPET@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ROSINA HIDALGO POLONIOLLI (7932513-9)", "Cuentas" : "TIENDAUNIVERSALPET@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LAS SIERVAS DE MARIA", "Numero_Direccion" : "55151", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "LAS SIERVAS DE MARIA", "Numero_Direccion_facturacion" : "55151", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 1800, "U_despachosd" : 900, "U_despachosh" : 1800, "Indic" : 0, "id__" : 914 }, { "validFor" : "Y", "CreateDate" : "2022-02-25", "U_fechaing" : "2022-02-25", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "9164546-7", "CardCode" : "9164546C-1", "CardName" : "MARTA ISABEL BOLBARAN ROJAS", "CardFName" : "MARTA ISABEL BOLBARAN ROJAS", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56998434758", "Phone2" : null, "Cellular" : "56998434758", "Direccion_Facturacion" : "AV EL SAUCE 717, COQUIMBO, CHILE / BRISAMAR AV EL SAUCE 717 BRISAMAR", "Ciudad_Facturacion" : "COQUIMBO", "Comuna_Facturacion" : "COQUIMBO", "Region_Facturacion" : "4", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV EL SAUCE 717 BRISAMAR AV EL SAUCE 717 BRISAMAR", "Ciudad_Despacho" : "COQUIMBO", "Comuna_Despacho" : "COQUIMBO", "Region_Despacho" : "4", "Emaillogin" : "MARTABOLBARAN@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MARTA ISABEL BOLBARAN ROJAS (9164546-7)", "Cuentas" : "MARTABOLBARAN@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA EL SAUCE", "Numero_Direccion" : "717", "Informacion_adicional_despacho" : "BRISAMAR", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA EL SAUCE", "Numero_Direccion_facturacion" : "717", "Informacion_adicional_facturacion" : "BRISAMAR", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1400, "U_despacholvh" : 1900, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 915 }, { "validFor" : "Y", "CreateDate" : "2020-11-17", "U_fechaing" : "2020-11-17", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77259733-9", "CardCode" : "77259733C-1", "CardName" : "GRUPO LA PONDEROSA SPA", "CardFName" : "AMAZONIA SPA", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56987360721", "Phone2" : null, "Cellular" : "56987360721", "Direccion_Facturacion" : "HUAMACHUCO 7474", "Ciudad_Facturacion" : "ANTOFAGASTA", "Comuna_Facturacion" : "ANTOFAGASTA", "Region_Facturacion" : "2", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. JOSE SANTOS OSSA 2557", "Ciudad_Despacho" : "ANTOFAGASTA", "Comuna_Despacho" : "ANTOFAGASTA", "Region_Despacho" : "2", "Emaillogin" : "CAMILAPRADO.BARRIAS@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "GRUPO LA PONDEROSA SPA (77259733-9)", "Cuentas" : "CAMILAPRADO.BARRIAS@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA JOSE SANTOS OSSA", "Numero_Direccion" : "2557", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "HUAMACHUCO", "Numero_Direccion_facturacion" : "7474", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Retail No Especializado", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1500, "U_despachosd" : 930, "U_despachosh" : 1500, "Indic" : 0, "id__" : 916 }, { "validFor" : "Y", "CreateDate" : "2021-07-30", "U_fechaing" : "2021-07-30", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "69220600-2", "CardCode" : "69220600C-1", "CardName" : "ILUSTRE MUNICIPALIDAD DE CALBUCO", "CardFName" : "ILUSTRE MUNICIPALIDAD DE CALBUCO", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "INSTITUCIONES PUBLICAS", "Lista_de_Precio" : "Criaderos Regiones", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : "negocios propiedad 1", "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "FEDERICO ERRAZURIZ N°210", "Ciudad_Facturacion" : "CALBUCO", "Comuna_Facturacion" : "CALBUCO", "Region_Facturacion" : "10", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "FEDERICO ERRAZURIZ N°210", "Ciudad_Despacho" : "CALBUCO", "Comuna_Despacho" : "CALBUCO", "Region_Despacho" : "10", "Emaillogin" : "ADQUISMUNI@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ILUSTRE MUNICIPALIDAD DE CALBUCO (69220600-2)", "Cuentas" : "ADQUISMUNI@GMAIL.COM;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "FEDERICO ERRAZURIZ", "Numero_Direccion" : "210", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "FEDERICO ERRAZURIZ", "Numero_Direccion_facturacion" : "210", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-003", "ListName" : "Criaderos Regiones", "Cod_Vendedor" : 7, "CreditLine" : 500000.0, "Balance" : 0.0, "Deuda" : 500000.0, "cod_pymnt" : 10, "U_despacholvd" : 900, "U_despacholvh" : 1500, "U_despachosd" : 900, "U_despachosh" : 1800, "Indic" : 0, "id__" : 917 }, { "validFor" : "Y", "CreateDate" : "2020-09-10", "U_fechaing" : "2020-09-10", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "18070680-1", "CardCode" : "18070680C-1", "CardName" : "ALEJANDRA MENDOZA NAVARRO", "CardFName" : "ANIMARKET", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56997137157", "Phone2" : null, "Cellular" : "56997137157", "Direccion_Facturacion" : "LAS MAGNOLIAS 927, VILLA LAS ARAUCARIAS", "Ciudad_Facturacion" : "TALCAHUANO", "Comuna_Facturacion" : "TALCAHUANO", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LAS MAGNOLIAS 927, VILLA LAS ARAUCARIAS", "Ciudad_Despacho" : "TALCAHUANO", "Comuna_Despacho" : "TALCAHUANO", "Region_Despacho" : "8", "Emaillogin" : "ANIMARKET.THNO@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ALEJANDRA MENDOZA NAVARRO (18070680-1)", "Cuentas" : "ANIMARKET.THNO@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LAS MAGNOLIAS", "Numero_Direccion" : "927", "Informacion_adicional_despacho" : "VILLA LAS ARAUCARIAS", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "LAS MAGNOLIAS", "Numero_Direccion_facturacion" : "927", "Informacion_adicional_facturacion" : "VILLA LAS ARAUCARIAS", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1400, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 918 }, { "validFor" : "Y", "CreateDate" : "2021-02-09", "U_fechaing" : "2021-02-09", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76407143-3", "CardCode" : "76407143C-1", "CardName" : "VETERINARIA Y AGROCOMERCIAL FONSECA LTDA", "CardFName" : "VETERINARIA HUILO", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : "x Servicio: Hospital Veterinario", "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56958423738", "Phone2" : null, "Cellular" : "56958423738", "Direccion_Facturacion" : "BALMACEDA 147", "Ciudad_Facturacion" : "TEODORO SCHMIDT", "Comuna_Facturacion" : "TEODORO SCHMIDT", "Region_Facturacion" : "9", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV REPUBLICA 770 LOCAL 3$BRISAS DEL MAIPO 2132, CASA 36$AV. LAS ENCINAS 02165", "Ciudad_Despacho" : "NUEVA IMPERIAL$TEMUCO$TEMUCO", "Comuna_Despacho" : "NUEVA IMPERIAL$TEMUCO$TEMUCO", "Region_Despacho" : "9$9$9", "Emaillogin" : "VETAGRO.HUILO@GMAIL.COM", "alias_despacho" : "DESPACHO$DESPACHO_2$DESPACHO_3", "codigo_despacho" : "0$2$3", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VETERINARIA Y AGROCOMERCIAL FONSECA LTDA (76407143-3)", "Cuentas" : "VETAGRO.HUILO@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA REPUBLICA$BRISAS DEL MAIPO$AVENIDA LAS ENCINAS", "Numero_Direccion" : "770$2132$2165", "Informacion_adicional_despacho" : "LOCAL 3$CASA 36$", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "BALMACEDA", "Numero_Direccion_facturacion" : "147", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1800, "Indic" : 0, "id__" : 919 }, { "validFor" : "Y", "CreateDate" : "2021-09-29", "U_fechaing" : "2021-09-29", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77293939-6", "CardCode" : "77293939C-1", "CardName" : "COMERCIALIZADORA LA GRANJA DE HUACHI LIMITADA", "CardFName" : "LA GRANJA DE HUACHI", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56956731935", "Phone2" : null, "Cellular" : "56956731935", "Direccion_Facturacion" : "CALLE B 5904, CASA 35, BRISA DEL SOL", "Ciudad_Facturacion" : "TALCAHUANO", "Comuna_Facturacion" : "TALCAHUANO", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SAN MARTIN 685, DEPTO. 66", "Ciudad_Despacho" : "CONCEPCION", "Comuna_Despacho" : "CONCEPCION", "Region_Despacho" : "8", "Emaillogin" : "LAGRANJADEHUACHI@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIALIZADORA LA GRANJA DE HUACHI LIMITADA (77293939-6)", "Cuentas" : "LAGRANJADEHUACHI@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "SAN MARTIN", "Numero_Direccion" : "685", "Informacion_adicional_despacho" : "DEPARTAMENTO 66", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CALLE B", "Numero_Direccion_facturacion" : "5904", "Informacion_adicional_facturacion" : "CASA 35 BRISA DEL SOL", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1800, "Indic" : 0, "id__" : 920 }, { "validFor" : "Y", "CreateDate" : "2021-10-15", "U_fechaing" : "2021-10-15", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77330861-6", "CardCode" : "77330861C-1", "CardName" : "SOCIEDAD COMERCIAL MULLER-GARCIA E HIJOS LIMITADA", "CardFName" : "CENTRO VETERINARIO ATENAS", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56942391365", "Phone2" : null, "Cellular" : "56942391365", "Direccion_Facturacion" : "ATENAS 280", "Ciudad_Facturacion" : "CONSTITUCION", "Comuna_Facturacion" : "CONSTITUCION", "Region_Facturacion" : "7", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ATENAS 280", "Ciudad_Despacho" : "CONSTITUCION", "Comuna_Despacho" : "CONSTITUCION", "Region_Despacho" : "7", "Emaillogin" : "JOSEMMUELLER@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SOCIEDAD COMERCIAL MULLER-GARCIA E HIJOS LIMITADA (77330861-6)", "Cuentas" : "JOSEMMUELLER@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ATENAS", "Numero_Direccion" : "280", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "ATENAS", "Numero_Direccion_facturacion" : "280", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1800, "Indic" : 0, "id__" : 921 }, { "validFor" : "Y", "CreateDate" : "2025-07-28", "U_fechaing" : "2025-07-25", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78142655-5", "CardCode" : "78142655C-1", "CardName" : "TIENDA PEQUEÑA LUNA SPA", "CardFName" : "PEQUEÑA LUNA PET SHOP", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "994776685", "Direccion_Facturacion" : "GENERAL LAGOS 331", "Ciudad_Facturacion" : "VICTORIA", "Comuna_Facturacion" : "VICTORIA", "Region_Facturacion" : "9", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "GENERAL LAGOS 331", "Ciudad_Despacho" : "VICTORIA", "Comuna_Despacho" : "VICTORIA", "Region_Despacho" : "9", "Emaillogin" : "PEQUENALUNAPETSHOP@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "TIENDA PEQUEÑA LUNA SPA (78142655-5)", "Cuentas" : "PEQUENALUNAPETSHOP@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "GENERAL LAGOS", "Numero_Direccion" : "331", "Informacion_adicional_despacho" : "LOCAL", "Encargado_Recepcion" : "Polet Almonacid Vega", "Telefono_encargado" : "994776685", "Calle_Facturacion" : "GENERAL LAGOS", "Numero_Direccion_facturacion" : "331", "Informacion_adicional_facturacion" : "LOCAL", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 922 }, { "validFor" : "Y", "CreateDate" : "2021-05-21", "U_fechaing" : "2021-05-24", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "9366129-K", "CardCode" : "9366129C-1", "CardName" : "SERGIO RENATO PARDO OLMEDO", "CardFName" : "SERPARD", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56997953892", "Phone2" : null, "Cellular" : "56997953892", "Direccion_Facturacion" : "VILLA EL MANZANAL LAS ROSAS # 327", "Ciudad_Facturacion" : "GRANEROS", "Comuna_Facturacion" : "GRANEROS", "Region_Facturacion" : "6", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "VILLA EL MANZANAL PJE LAS ROSAS # 327", "Ciudad_Despacho" : "GRANEROS", "Comuna_Despacho" : "GRANEROS", "Region_Despacho" : "6", "Emaillogin" : "SERPARD@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SERGIO RENATO PARDO OLMEDO (9366129-K)", "Cuentas" : "SERPARD@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "VILLA EL MANZANAL", "Numero_Direccion" : "327", "Informacion_adicional_despacho" : "PASAJE LAS ROSAS", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "VILLA EL MANZANAL LAS ROSAS", "Numero_Direccion_facturacion" : "327", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 923 }, { "validFor" : "Y", "CreateDate" : "2025-12-29", "U_fechaing" : "2025-12-29", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78152216-3", "CardCode" : "78152216C-1", "CardName" : "PATITAS FELICES SPA", "CardFName" : "PATITAS FELICES PET SHOP", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL TIENDA ONLINE", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "990726874", "Direccion_Facturacion" : "AVENIDA CIRCUNVALACIÓN 1006", "Ciudad_Facturacion" : "CHILLÁN", "Comuna_Facturacion" : "CHILLÁN", "Region_Facturacion" : "16", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVENIDA CIRCUNVALACIÓN 1006", "Ciudad_Despacho" : "CHILLÁN", "Comuna_Despacho" : "CHILLÁN", "Region_Despacho" : "16", "Emaillogin" : "PATITASFELICES.PETSHOP@HOTMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PATITAS FELICES SPA (78152216-3)", "Cuentas" : "PATITASFELICES.PETSHOP@HOTMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA CIRCUNVALACIÓN", "Numero_Direccion" : "1006", "Informacion_adicional_despacho" : "PARQUE CORDILLERA 2, CALLE DE REFERENCIA ENTRE EL VOLCAN Y PARQUE CONGUILLIO", "Encargado_Recepcion" : "Macarena Reyes", "Telefono_encargado" : "990726874", "Calle_Facturacion" : "AVENIDA CIRCUNVALACIÓN", "Numero_Direccion_facturacion" : "1006", "Informacion_adicional_facturacion" : "PARQUE CORDILLERA 2", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda Mascota Solo Online", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 924 }, { "validFor" : "Y", "CreateDate" : "2021-12-10", "U_fechaing" : "2021-12-10", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77476194-2", "CardCode" : "77476194C-1", "CardName" : "EXO.JURASSIC SPA", "CardFName" : "EXO.JURASSIC SPA", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56961976923", "Phone2" : null, "Cellular" : "56961976923", "Direccion_Facturacion" : "AVENIDA CERRO DRAGÓN N° 2906", "Ciudad_Facturacion" : "IQUIQUE", "Comuna_Facturacion" : "IQUIQUE", "Region_Facturacion" : "1", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVENIDA CERRO DRAGÓN N° 2906", "Ciudad_Despacho" : "IQUIQUE", "Comuna_Despacho" : "IQUIQUE", "Region_Despacho" : "1", "Emaillogin" : "EXO.JURASSIC@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "EXO.JURASSIC SPA (77476194-2)", "Cuentas" : "EXO.JURASSIC@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA CERRO DRAGÓN", "Numero_Direccion" : "2906", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA CERRO DRAGÓN", "Numero_Direccion_facturacion" : "2906", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Retail No Especializado", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 925 }, { "validFor" : "Y", "CreateDate" : "2021-01-22", "U_fechaing" : "2021-01-22", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "9189325-8", "CardCode" : "9189325C-1", "CardName" : "JESSICA BARBEL WENZEL LUKSIC", "CardFName" : "VETERINARIA SAN FRANCISCO", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56452612430", "Phone2" : null, "Cellular" : "56452612430", "Direccion_Facturacion" : "BAQUEDANO 367", "Ciudad_Facturacion" : "NUEVA IMPERIAL", "Comuna_Facturacion" : "NUEVA IMPERIAL", "Region_Facturacion" : "9", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "BAQUEDANO 367", "Ciudad_Despacho" : "NUEVA IMPERIAL", "Comuna_Despacho" : "NUEVA IMPERIAL", "Region_Despacho" : "9", "Emaillogin" : "JESSICAWENZEL@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "JESSICA BARBEL WENZEL LUKSIC (9189325-8)", "Cuentas" : "JESSICAWENZEL@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "BAQUEDANO", "Numero_Direccion" : "367", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "BAQUEDANO", "Numero_Direccion_facturacion" : "367", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1700, "U_despachosd" : 1000, "U_despachosh" : 1300, "Indic" : 0, "id__" : 926 }, { "validFor" : "Y", "CreateDate" : "2023-02-28", "U_fechaing" : "2023-02-28", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "15334722-0", "CardCode" : "15334722C-1", "CardName" : "HITAF MILADY NOHRA MANRIQUEZ", "CardFName" : "MASCOTAS NAYUA", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56930256088", "Phone2" : null, "Cellular" : "56930256088", "Direccion_Facturacion" : "CABO ORTIZ 170-C", "Ciudad_Facturacion" : "QUINTERO", "Comuna_Facturacion" : "QUINTERO", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CABO ORTIZ 170-C", "Ciudad_Despacho" : "QUINTERO", "Comuna_Despacho" : "QUINTERO", "Region_Despacho" : "5", "Emaillogin" : "HITAFMILADY@HOTMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "HITAF MILADY NOHRA MANRIQUEZ (15334722-0)", "Cuentas" : "HITAFMILADY@HOTMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CABO ORTIZ", "Numero_Direccion" : "170", "Informacion_adicional_despacho" : "C", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CABO ORTIZ", "Numero_Direccion_facturacion" : "170", "Informacion_adicional_facturacion" : "C", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 2000, "U_despachosd" : 900, "U_despachosh" : 2000, "Indic" : 0, "id__" : 927 }, { "validFor" : "Y", "CreateDate" : "2024-10-23", "U_fechaing" : "2024-10-23", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78001873-9", "CardCode" : "78001873C-1", "CardName" : "MASCOTAS SOMMA SPA", "CardFName" : "Mascotas Somma", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56947079675", "Phone2" : null, "Cellular" : "56947079675", "Direccion_Facturacion" : "Los olmos 4029 local 3", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "MACUL", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "Los olmos 4029 local 3", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "MACUL", "Region_Despacho" : "13", "Emaillogin" : "MASCOTAS.SOMMA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MASCOTAS SOMMA SPA (78001873-9)", "Cuentas" : "MASCOTAS.SOMMA@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LOS OLMOS", "Numero_Direccion" : "4029", "Informacion_adicional_despacho" : "LOCAL 3", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "LOS OLMOS", "Numero_Direccion_facturacion" : "4029", "Informacion_adicional_facturacion" : "LOCAL 3", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 928 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2018-08-21", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "14376320-K", "CardCode" : "14376320C-1", "CardName" : "SEBASTIAN BRUNET", "CardFName" : "SEBASTIAN BRUNET", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "CRIADERO", "Lista_de_Precio" : "Criaderos Stgo", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56229357750", "Phone2" : null, "Cellular" : "56961913446", "Direccion_Facturacion" : "AVDA. JOSE RABAT 10670", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "COLINA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVDA. JOSE RABAT 10670", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "COLINA", "Region_Despacho" : "13", "Emaillogin" : "SBRUNETM@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SEBASTIAN BRUNET (14376320-K)", "Cuentas" : "SBRUNETM@GMAIL.COM;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "AVENIDA JOSE RABAT", "Numero_Direccion" : "10670", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA JOSE RABAT", "Numero_Direccion_facturacion" : "10670", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-004", "ListName" : "Criaderos Stgo", "Cod_Vendedor" : 7, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 1700, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 929 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2019-03-13", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "15594869-8", "CardCode" : "15594869C-1", "CardName" : "JOSE MAURICIO GARCES ARAYA", "CardFName" : "JOSE MAURICIO GARCES ARAYA", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "CRIADERO", "Lista_de_Precio" : "Criaderos Regiones", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56993460023", "Phone2" : null, "Cellular" : "56993460023", "Direccion_Facturacion" : "MANUEL RODRIGUEZ 1029", "Ciudad_Facturacion" : "COQUIMBO", "Comuna_Facturacion" : "COQUIMBO", "Region_Facturacion" : "4", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "MANUEL RODRIGUEZ 1029", "Ciudad_Despacho" : "COQUIMBO", "Comuna_Despacho" : "COQUIMBO", "Region_Despacho" : "4", "Emaillogin" : "PRODELMAR@HOTMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "JOSE MAURICIO GARCES ARAYA (15594869-8)", "Cuentas" : "PRODELMAR@HOTMAIL.COM;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "MANUEL RODRIGUEZ", "Numero_Direccion" : "1029", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "MANUEL RODRIGUEZ", "Numero_Direccion_facturacion" : "1029", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;", "subSegmento" : "5. Criaderos", "segmentoCompra" : null, "PriceListVTEX" : "pl-003", "ListName" : "Criaderos Regiones", "Cod_Vendedor" : 7, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 930 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2019-09-30", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "25825439-2", "CardCode" : "25825439C-1", "CardName" : "JAVIER PARRA", "CardFName" : "JAVIER PARRA", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "CRIADERO", "Lista_de_Precio" : "Criaderos Stgo", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56226038938", "Phone2" : null, "Cellular" : "56983372863", "Direccion_Facturacion" : "JOAQUIN RODRIGUEZ 7212", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "MACUL", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "JOAQUIN RODRIGUEZ 7212", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "MACUL", "Region_Despacho" : "13", "Emaillogin" : "DESPIOJOS@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "JAVIER PARRA (25825439-2)", "Cuentas" : "DESPIOJOS@GMAIL.COM;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "JOAQUIN RODRIGUEZ", "Numero_Direccion" : "7212", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "JOAQUIN RODRIGUEZ", "Numero_Direccion_facturacion" : "7212", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-004", "ListName" : "Criaderos Stgo", "Cod_Vendedor" : 7, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 931 }, { "validFor" : "Y", "CreateDate" : "2020-03-10", "U_fechaing" : "2020-03-10", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "77053559-K", "CardCode" : "77053559C-1", "CardName" : "HEYCLA SPA.", "CardFName" : "GRANJITS HEYCLA", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "CRIADERO", "Lista_de_Precio" : "Criaderos Regiones", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56977940747", "Phone2" : null, "Cellular" : "56954011272", "Direccion_Facturacion" : "CUYUNCAVI BAJO, PARCELA 149", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "CURACAVI", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "GERMAN RIESCO 346", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "CURACAVI", "Region_Despacho" : "13", "Emaillogin" : "CRIADEROHEYCLA@HOTMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "HEYCLA SPA. (77053559-K)", "Cuentas" : "CRIADEROHEYCLA@HOTMAIL.COM;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "GERMAN RIESCO", "Numero_Direccion" : "346", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CUYUNCAVI BAJO", "Numero_Direccion_facturacion" : "S/N", "Informacion_adicional_facturacion" : "PARCELA 149", "TipoCuenta" : "C;", "subSegmento" : "", "segmentoCompra" : null, "PriceListVTEX" : "pl-003", "ListName" : "Criaderos Regiones", "Cod_Vendedor" : 7, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 2000, "U_despachosd" : 900, "U_despachosh" : 2000, "Indic" : 0, "id__" : 932 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2019-02-12", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "10900218-6", "CardCode" : "10900218C-1", "CardName" : "VIVIANA LORENA NANNING JEREZ", "CardFName" : "PETSHOP Y VETERINARIA PUPPY'S", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : "ALMUERZO 14:00-16:00", "Forma_de_Entrega" : "Caja", "Phone1" : "56986744766", "Phone2" : null, "Cellular" : "56986744766", "Direccion_Facturacion" : "BARROS ARANA 06551 LOCAL 2", "Ciudad_Facturacion" : "TEMUCO", "Comuna_Facturacion" : "TEMUCO", "Region_Facturacion" : "9", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "BARROS ARANA 06551 LOCAL 2", "Ciudad_Despacho" : "TEMUCO", "Comuna_Despacho" : "TEMUCO", "Region_Despacho" : "9", "Emaillogin" : "VIVINANNIG@YAHOO.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VIVIANA LORENA NANNING JEREZ (10900218-6)", "Cuentas" : "VIVINANNIG@YAHOO.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "BARROS ARANA", "Numero_Direccion" : "6551", "Informacion_adicional_despacho" : "LOCAL 2", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "BARROS ARANA", "Numero_Direccion_facturacion" : "6551", "Informacion_adicional_facturacion" : "LOCAL 2", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1100, "U_despacholvh" : 1800, "U_despachosd" : 1100, "U_despachosh" : 1800, "Indic" : 0, "id__" : 933 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2019-03-27", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "17132654-0", "CardCode" : "17132654C-1", "CardName" : "RODRIGO LUCO MILLA", "CardFName" : "MASCOTIENDA REGALONES Y TRAVIESOS", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : null, "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56974706860", "Phone2" : null, "Cellular" : "56974706860", "Direccion_Facturacion" : "PANTALEON CORTES 1004", "Ciudad_Facturacion" : "ANTOFAGASTA", "Comuna_Facturacion" : "ANTOFAGASTA", "Region_Facturacion" : "2", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PANTALEON CORTES 1004", "Ciudad_Despacho" : "ANTOFAGASTA", "Comuna_Despacho" : "ANTOFAGASTA", "Region_Despacho" : "2", "Emaillogin" : "RODRIGOLUCOMILLA@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "RODRIGO LUCO MILLA (17132654-0)", "Cuentas" : "RODRIGOLUCOMILLA@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PANTALEON CORTES", "Numero_Direccion" : "1004", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PANTALEON CORTES", "Numero_Direccion_facturacion" : "1004", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Retail No Especializado", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 1800, "U_despachosd" : 900, "U_despachosh" : 1000, "Indic" : 0, "id__" : 934 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2018-07-10", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "17298110-0", "CardCode" : "17298110C-1", "CardName" : "SEBASTIAN NICOLAS SOTO BARRIENTOS", "CardFName" : "VETERINARIA MUNDO ANIMAL", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56954883863", "Phone2" : null, "Cellular" : "56954883863", "Direccion_Facturacion" : "VOLCAN TULAPALCA 1892", "Ciudad_Facturacion" : "PUERTO MONTT", "Comuna_Facturacion" : "PUERTO MONTT", "Region_Facturacion" : "10", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "VOLCAN TULAPALCA 1892", "Ciudad_Despacho" : "PUERTO MONTT", "Comuna_Despacho" : "PUERTO MONTT", "Region_Despacho" : "10", "Emaillogin" : "VETERINARIOSMUNDOANIMAL.1892@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SEBASTIAN NICOLAS SOTO BARRIENTOS (17298110-0)", "Cuentas" : "VETERINARIOSMUNDOANIMAL.1892@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "VOLCAN TULAPALCA", "Numero_Direccion" : "1892", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "VOLCAN TULAPALCA", "Numero_Direccion_facturacion" : "1892", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1500, "U_despacholvh" : 1800, "U_despachosd" : 1500, "U_despachosh" : 1800, "Indic" : 0, "id__" : 935 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2019-09-25", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76945239-7", "CardCode" : "76945239C-1", "CardName" : "SERVICIOS VETERINARIOS JESSICA TERESA BARRIA ANDRADE EIRL", "CardFName" : "SERVICIOS VETERINARIOS JESSICA TERESA BARRIA ANDRADE EIRL", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56652263000", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "AVENIDA AUSTRAL 1853", "Ciudad_Facturacion" : "PUERTO MONTT", "Comuna_Facturacion" : "PUERTO MONTT", "Region_Facturacion" : "10", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVENIDA AUSTRAL 1853", "Ciudad_Despacho" : "PUERTO MONTT", "Comuna_Despacho" : "PUERTO MONTT", "Region_Despacho" : "10", "Emaillogin" : "PETSLIFECHILE@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SERVICIOS VETERINARIOS JESSICA TERESA BARRIA ANDRADE EIRL (76945239-7)", "Cuentas" : "PETSLIFECHILE@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA AUSTRAL", "Numero_Direccion" : "1853", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA AUSTRAL", "Numero_Direccion_facturacion" : "1853", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 936 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2019-09-05", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77038311-0", "CardCode" : "77038311C-1", "CardName" : "SERVICIOS VETERINARIOS GO VERT SPA", "CardFName" : "GO VET", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56948723335", "Phone2" : null, "Cellular" : "56948723335", "Direccion_Facturacion" : "AV.TOMAS MORO 1690 LOCAL 01 TORRE 2", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LAS CONDES", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV.TOMAS MORO 1690 LOCAL 01 TORRE 2", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LAS CONDES", "Region_Despacho" : "13", "Emaillogin" : "REDSOCIALE@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SERVICIOS VETERINARIOS GO VERT SPA (77038311-0)", "Cuentas" : "REDSOCIALE@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA TOMAS MORO", "Numero_Direccion" : "1690", "Informacion_adicional_despacho" : "1 TORRE 2", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA TOMAS MORO", "Numero_Direccion_facturacion" : "1690", "Informacion_adicional_facturacion" : "1 TORRE 2", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 937 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2019-07-18", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "6115351-9", "CardCode" : "6115351C-1", "CardName" : "MARIA CECILIA REYES DIAZ", "CardFName" : "MARIA CECILIA REYES DIAZ", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : "x Servicio: Hospital Veterinario", "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56998200766", "Phone2" : null, "Cellular" : "56998200766", "Direccion_Facturacion" : "AVDA. PEDRO AGUIRRE CERDA 433-A", "Ciudad_Facturacion" : "CONCEPCION", "Comuna_Facturacion" : "SAN PEDRO DE LA PAZ", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVDA. PEDRO AGUIRRE CERDA 433-A", "Ciudad_Despacho" : "CONCEPCION", "Comuna_Despacho" : "SAN PEDRO DE LA PAZ", "Region_Despacho" : "8", "Emaillogin" : "MARIACECILIAREYESDIAZ@HOTMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MARIA CECILIA REYES DIAZ (6115351-9)", "Cuentas" : "MARIACECILIAREYESDIAZ@HOTMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA PEDRO AGUIRRE CERDA", "Numero_Direccion" : "433", "Informacion_adicional_despacho" : "A", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA PEDRO AGUIRRE CERDA", "Numero_Direccion_facturacion" : "433", "Informacion_adicional_facturacion" : "A", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 938 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2016-04-04", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76354928-3", "CardCode" : "76354928C-1", "CardName" : "ERNESTO FABIAN VEGA FUENTES COMERCIALIZADORS DE ALIMENTOS PARA MASCOTAS E.I.R.L", "CardFName" : "DON ERNESTO LOS AROMOS", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56945452175", "Phone2" : null, "Cellular" : "56945452175", "Direccion_Facturacion" : "CAMINO A NOGUEN 2478, VALLE NONGUEN", "Ciudad_Facturacion" : "CONCEPCION", "Comuna_Facturacion" : "CONCEPCION", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "COND. LOS AROMOS 2 N° 2550 CASA 12$CAMINO A NOGUEN 2478, VALLE NONGUEN", "Ciudad_Despacho" : "CONCEPCION$CONCEPCION", "Comuna_Despacho" : "CONCEPCION$CONCEPCION", "Region_Despacho" : "8$8", "Emaillogin" : "ERNESTO.VEGAF@GMAIL.COM", "alias_despacho" : "Despacho$DESPACHO_2", "codigo_despacho" : "2$4", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ERNESTO FABIAN VEGA FUENTES COMERCIALIZADORS DE ALIMENTOS PARA MASCOTAS E.I.R.L (76354928-3)", "Cuentas" : "ERNESTO.VEGAF@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "COND. LOS AROMOS 2$CAMINO A NOGUEN", "Numero_Direccion" : "2550$2478", "Informacion_adicional_despacho" : "CASA 12$VALLE NONGUEN", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CAMINO A NOGUEN", "Numero_Direccion_facturacion" : "2478", "Informacion_adicional_facturacion" : "VALLE NONGUEN", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 939 }, { "validFor" : "Y", "CreateDate" : "2020-08-21", "U_fechaing" : "2020-08-21", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76654148-8", "CardCode" : "76654148C-1", "CardName" : "COMERCIAL TORRES SPA", "CardFName" : "COMERCIAL TORRES SPA", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56992299028", "Phone2" : null, "Cellular" : "56992299028", "Direccion_Facturacion" : "COLLIN 866 6", "Ciudad_Facturacion" : "CHILLAN", "Comuna_Facturacion" : "CHILLAN", "Region_Facturacion" : "16", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "COLLIN 866 6", "Ciudad_Despacho" : "CHILLAN", "Comuna_Despacho" : "CHILLAN", "Region_Despacho" : "16", "Emaillogin" : "CONTACTO@SIMONAHOUSE.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIAL TORRES SPA (76654148-8)", "Cuentas" : "CONTACTO@SIMONAHOUSE.CL;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "COLLIN 866", "Numero_Direccion" : "6", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "COLLIN 866", "Numero_Direccion_facturacion" : "6", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 0, "id__" : 940 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2018-05-04", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76848443-0", "CardCode" : "76848443C-1", "CardName" : "CENTRO VETERINARIO PETSUR LTDA.", "CardFName" : "PETSUR LTDA", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : "CERRADO 14:00-15:00 (L-V)", "Forma_de_Entrega" : "Caja", "Phone1" : "56453209843", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "CALAMA 1075 LOCAL 2", "Ciudad_Facturacion" : "VICTORIA", "Comuna_Facturacion" : "VICTORIA", "Region_Facturacion" : "9", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CALAMA 1075 LOCAL 2", "Ciudad_Despacho" : "VICTORIA", "Comuna_Despacho" : "VICTORIA", "Region_Despacho" : "9", "Emaillogin" : "YENNIFHER.COLIN@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CENTRO VETERINARIO PETSUR LTDA. (76848443-0)", "Cuentas" : "YENNIFHER.COLIN@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CALAMA", "Numero_Direccion" : "1075", "Informacion_adicional_despacho" : "LOCAL 2", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CALAMA", "Numero_Direccion_facturacion" : "1075", "Informacion_adicional_facturacion" : "LOCAL 2", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1100, "U_despachosh" : 1600, "Indic" : 0, "id__" : 941 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2019-02-26", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76912249-4", "CardCode" : "76912249C-1", "CardName" : "FARMACIA VETERINARIA C&C LTDA.", "CardFName" : "MEDIVET", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56985728218", "Phone2" : null, "Cellular" : "56985728218", "Direccion_Facturacion" : "CALLE CARLOS CONDELL 289 LOCAL A", "Ciudad_Facturacion" : "RENGO", "Comuna_Facturacion" : "RENGO", "Region_Facturacion" : "6", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CALLE CARLOS CONDELL 289 LOCAL A", "Ciudad_Despacho" : "RENGO", "Comuna_Despacho" : "RENGO", "Region_Despacho" : "6", "Emaillogin" : "MEDIVET289@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "FARMACIA VETERINARIA C&C LTDA. (76912249-4)", "Cuentas" : "MEDIVET289@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CALLE CARLOS CONDELL", "Numero_Direccion" : "289", "Informacion_adicional_despacho" : "LOCAL A", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CALLE CARLOS CONDELL", "Numero_Direccion_facturacion" : "289", "Informacion_adicional_facturacion" : "LOCAL A", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 942 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2012-09-07", "U_ocrcode" : "UENEC", "U_ocrcode2" : "CGAVE", "RUT" : "96792430-K", "CardCode" : "96792430C-1", "CardName" : "SODIMAC S.A", "CardFName" : "SODIMAC S.A", "Vendedor" : "MIGUEL TAPIA", "Email_Vendedor" : "RLECAROS@acws.cl", "Telefono_Vendedor" : "+56952180102", "Tipo_de_Cliente" : "MARKETPLACE", "Lista_de_Precio" : "Marketplace", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "AVDA. EDUARDO FREI MONTALVA 3092", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "RENCA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. AMERICO VESPUCIO 1501", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "CERRILLOS", "Region_Despacho" : "13", "Emaillogin" : "NAMORIS@SODIMAC.CL", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SODIMAC S.A (96792430-K)", "Cuentas" : "NAMORIS@SODIMAC.CL;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "AVENIDA AMERICO VESPUCIO", "Numero_Direccion" : "1501", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA EDUARDO FREI MONTALVA", "Numero_Direccion_facturacion" : "3092", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-017", "ListName" : "Marketplace", "Cod_Vendedor" : 42, "CreditLine" : 500000.0, "Balance" : 0.0, "Deuda" : 500000.0, "cod_pymnt" : 10, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 943 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2014-03-17", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "12239534-0", "CardCode" : "12239534C-1", "CardName" : "JUAN ALBERTO GONZALEZ SALAZAR", "CardFName" : "MASKOTITAS LAMPA - LAMPA", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56961624846", "Phone2" : null, "Cellular" : "56974509148", "Direccion_Facturacion" : "AV. ARTURO PRAT 1221, L.21", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LAMPA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. ARTURO PRAT 1221, L.21$O'HIGGINS 447", "Ciudad_Despacho" : "SANTIAGO$SANTIAGO", "Comuna_Despacho" : "LAMPA$QUILICURA", "Region_Despacho" : "13$13", "Emaillogin" : "JUANITEITORVET@HOTMAIL.COM", "alias_despacho" : "Despacho$DESPACHO_2", "codigo_despacho" : "2$3", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "4", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "JUAN ALBERTO GONZALEZ SALAZAR (12239534-0)", "Cuentas" : "JUANITEITORVET@HOTMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA ARTURO PRAT$OHIGGINS", "Numero_Direccion" : "1221$447", "Informacion_adicional_despacho" : "LOCAL 21$", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA ARTURO PRAT", "Numero_Direccion_facturacion" : "1221", "Informacion_adicional_facturacion" : "LOCAL 21", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 944 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2014-06-18", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "23918545-2", "CardCode" : "23918545C-1", "CardName" : "DIANA UMAÑA GARCIA", "CardFName" : "DIANA UMAÑA GARCIA", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "CRIADERO", "Lista_de_Precio" : "Criaderos Stgo", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56998407614", "Phone2" : null, "Cellular" : "56954098326", "Direccion_Facturacion" : "Camino interior Santa Rosa sin número, parcela 224, condominio santa Teresita de liseux", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LAMPA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "Camino interior Santa Rosa sin número, parcela 224, condominio santa Teresita de liseux", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LAMPA", "Region_Despacho" : "13", "Emaillogin" : "DIANAUMAGAR@HOTMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "DIANA UMAÑA GARCIA (23918545-2)", "Cuentas" : "DIANAUMAGAR@HOTMAIL.COM;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "CAMINO INTERIOR SANTA ROSA", "Numero_Direccion" : "S/N", "Informacion_adicional_despacho" : "PARCELA 224, CONDOMINIO SANTA TERESITA DE LISEUX", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CAMINO INTERIOR SANTA ROSA", "Numero_Direccion_facturacion" : "S/N", "Informacion_adicional_facturacion" : "PARCELA 224, CONDOMINIO SANTA TERESITA DE LISEUX", "TipoCuenta" : "C;", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-004", "ListName" : "Criaderos Stgo", "Cod_Vendedor" : 7, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 945 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2016-05-03", "U_ocrcode" : "UENBI", "U_ocrcode2" : "CGAVE", "RUT" : "16125180-1", "CardCode" : "16125180C-1", "CardName" : "Anita Plaza Flores", "CardFName" : "Anita Plaza Flores", "Vendedor" : "ROSITA RUIZ", "Email_Vendedor" : "rosita.ruiz@acws.cl", "Telefono_Vendedor" : "+569 7519 4592", "Tipo_de_Cliente" : "CAPACITACION", "Lista_de_Precio" : "Bioterio", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56978997910", "Phone2" : null, "Cellular" : "56978997910", "Direccion_Facturacion" : "INDEPENDENCIA 641", "Ciudad_Facturacion" : "VALDIVIA", "Comuna_Facturacion" : "VALDIVIA", "Region_Facturacion" : "14", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "INDEPENDENCIA 641", "Ciudad_Despacho" : "VALDIVIA", "Comuna_Despacho" : "VALDIVIA", "Region_Despacho" : "14", "Emaillogin" : "ANITAPLAZAFLORES@YAHOO.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "Anita Plaza Flores (16125180-1)", "Cuentas" : "ANITAPLAZAFLORES@YAHOO.COM;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "INDEPENDENCIA", "Numero_Direccion" : "641", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "INDEPENDENCIA", "Numero_Direccion_facturacion" : "641", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-007", "ListName" : "Bioterio", "Cod_Vendedor" : 14, "CreditLine" : 1000000.0, "Balance" : 0.0, "Deuda" : 1000000.0, "cod_pymnt" : 10, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 946 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2016-08-01", "U_ocrcode" : "UENBI", "U_ocrcode2" : "CGAVE", "RUT" : "16912560-0", "CardCode" : "16912560C-1", "CardName" : "Paulina Calderón Romero", "CardFName" : "Paulina Calderón Romero", "Vendedor" : "ROSITA RUIZ", "Email_Vendedor" : "rosita.ruiz@acws.cl", "Telefono_Vendedor" : "+569 7519 4592", "Tipo_de_Cliente" : "CAPACITACION", "Lista_de_Precio" : "Bioterio", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "REPUBLICA 217 PISO 3", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SANTIAGO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "REPUBLICA 217, PISO 3", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SANTIAGO", "Region_Despacho" : "13", "Emaillogin" : "MARJORIE.PIZARROG@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "Paulina Calderón Romero (16912560-0)", "Cuentas" : "MARJORIE.PIZARROG@GMAIL.COM;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "REPUBLICA", "Numero_Direccion" : "217", "Informacion_adicional_despacho" : "PISO 3", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "REPUBLICA", "Numero_Direccion_facturacion" : "217", "Informacion_adicional_facturacion" : "PISO 3", "TipoCuenta" : "C;", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-007", "ListName" : "Bioterio", "Cod_Vendedor" : 14, "CreditLine" : 1000000.0, "Balance" : 0.0, "Deuda" : 1000000.0, "cod_pymnt" : 10, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 947 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2012-07-24", "U_ocrcode" : "UENBI", "U_ocrcode2" : "CGAVE", "RUT" : "4905507-2", "CardCode" : "4905507C-1", "CardName" : "PABLO ROBERTO OLMOS COELHO", "CardFName" : "PABLO ROBERTO OLMOS COELHO", "Vendedor" : "ROSITA RUIZ", "Email_Vendedor" : "rosita.ruiz@acws.cl", "Telefono_Vendedor" : "+569 7519 4592", "Tipo_de_Cliente" : "CAPACITACION", "Lista_de_Precio" : "Bioterio", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "AV. LIBERTADOR BERNARDO OHIGGINS 340", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SANTIAGO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. LIBERTADOR BERNARDO OHIGGINS 340", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SANTIAGO", "Region_Despacho" : "13", "Emaillogin" : "ROSITA.RUIZ@ACWS.CL", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PABLO ROBERTO OLMOS COELHO (4905507-2)", "Cuentas" : "ROSITA.RUIZ@ACWS.CL;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "AVENIDA LIBERTADOR BERNARDO OHIGGINS", "Numero_Direccion" : "340", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA LIBERTADOR BERNARDO OHIGGINS", "Numero_Direccion_facturacion" : "340", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-007", "ListName" : "Bioterio", "Cod_Vendedor" : 14, "CreditLine" : 1000000.0, "Balance" : 0.0, "Deuda" : 1000000.0, "cod_pymnt" : 10, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 948 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2014-05-09", "U_ocrcode" : "UENBI", "U_ocrcode2" : "CGAVE", "RUT" : "7077550-6", "CardCode" : "7077550C-1", "CardName" : "MARIA INES BECKER", "CardFName" : "MARIA INES BECKER", "Vendedor" : "ROSITA RUIZ", "Email_Vendedor" : "rosita.ruiz@acws.cl", "Telefono_Vendedor" : "+569 7519 4592", "Tipo_de_Cliente" : "CAPACITACION", "Lista_de_Precio" : "Bioterio", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "EDUARDO CASTILLO VELASCO 2902", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "ÑUÑOA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "EDUARDO CASTILLO VELASCO 2902", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "ÑUÑOA", "Region_Despacho" : "13", "Emaillogin" : "RICARDO.TAMPE@FUCITED.CL", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MARIA INES BECKER (7077550-6)", "Cuentas" : "RICARDO.TAMPE@FUCITED.CL;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "EDUARDO CASTILLO VELASCO", "Numero_Direccion" : "2902", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "EDUARDO CASTILLO VELASCO", "Numero_Direccion_facturacion" : "2902", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-007", "ListName" : "Bioterio", "Cod_Vendedor" : 14, "CreditLine" : 1000000.0, "Balance" : 0.0, "Deuda" : 1000000.0, "cod_pymnt" : 10, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 949 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2018-08-22", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "10872418-8", "CardCode" : "10872418C-1", "CardName" : "ANDRES ERNESTO VARGAS BAYOLO", "CardFName" : "ANDRES ERNESTO VARGAS BAYOLO", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "CRIADERO", "Lista_de_Precio" : "Criaderos Regiones", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : "negocios propiedad 1", "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56932272546", "Phone2" : null, "Cellular" : "56932272546", "Direccion_Facturacion" : "Starken of. Limache", "Ciudad_Facturacion" : "LIMACHE", "Comuna_Facturacion" : "LIMACHE", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PJE. 21 DE MAYO, CASA 2, INTERIOR CAJON GRANDE, GRANIZO.", "Ciudad_Despacho" : "OLMUE", "Comuna_Despacho" : "OLMUE", "Region_Despacho" : "5", "Emaillogin" : "CRIADEROTRIKAVAN@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ANDRES ERNESTO VARGAS BAYOLO (10872418-8)", "Cuentas" : "CRIADEROTRIKAVAN@GMAIL.COM;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "PASAJE 21 DE MAYO", "Numero_Direccion" : "2", "Informacion_adicional_despacho" : "INTERIOR CAJON GRANDE, GRANIZO.", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PASAJE 21 DE MAYO", "Numero_Direccion_facturacion" : "2", "Informacion_adicional_facturacion" : "INTERIOR CAJON GRANDE, GRANIZO.", "TipoCuenta" : "C;", "subSegmento" : "", "segmentoCompra" : null, "PriceListVTEX" : "pl-003", "ListName" : "Criaderos Regiones", "Cod_Vendedor" : 7, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 950 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2018-08-09", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "11511467-0", "CardCode" : "11511467C-1", "CardName" : "HUGO GUERRA GALLEGUILLOS", "CardFName" : "CRIADERO DEPORTIVO DE CANARIOS", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "CRIADERO", "Lista_de_Precio" : "Criaderos Regiones", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56993316696", "Phone2" : null, "Cellular" : "56993316696", "Direccion_Facturacion" : "LOS ESTUDIANTES 79", "Ciudad_Facturacion" : "ANDACOLLO", "Comuna_Facturacion" : "ANDACOLLO", "Region_Facturacion" : "4", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LOS ESTUDIANTES 79. POBLACION 25 DE OCTUBRE", "Ciudad_Despacho" : "ANDACOLLO", "Comuna_Despacho" : "ANDACOLLO", "Region_Despacho" : "4", "Emaillogin" : "HUGO.GGUERRA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "2", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "HUGO GUERRA GALLEGUILLOS (11511467-0)", "Cuentas" : "HUGO.GGUERRA@GMAIL.COM;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "LOS ESTUDIANTES", "Numero_Direccion" : "79", "Informacion_adicional_despacho" : "POBLACION 25 DE OCTUBRE", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "LOS ESTUDIANTES", "Numero_Direccion_facturacion" : "79", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;", "subSegmento" : "5. Criaderos", "segmentoCompra" : null, "PriceListVTEX" : "pl-003", "ListName" : "Criaderos Regiones", "Cod_Vendedor" : 7, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 951 }, { "validFor" : "Y", "CreateDate" : "2020-05-06", "U_fechaing" : "2020-05-06", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "13017726-3", "CardCode" : "13017726C-1", "CardName" : "JOEL JOSUE MUNDACA COLLAO", "CardFName" : "JOEL JOSUE MUNDACA COLLAO", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "CRIADERO", "Lista_de_Precio" : "Criaderos Regiones", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : "negocios propiedad 1", "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56987988667", "Phone2" : null, "Cellular" : "56987988667", "Direccion_Facturacion" : "WILLIAMS REBOLLEDO 941, ANTENA", "Ciudad_Facturacion" : "LA SERENA", "Comuna_Facturacion" : "LA SERENA", "Region_Facturacion" : "4", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "WILLIAMS REBOLLEDO 941, ANTENA", "Ciudad_Despacho" : "LA SERENA", "Comuna_Despacho" : "LA SERENA", "Region_Despacho" : "4", "Emaillogin" : "CHATOLILO@HOTMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "JOEL JOSUE MUNDACA COLLAO (13017726-3)", "Cuentas" : "CHATOLILO@HOTMAIL.COM;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "WILLIAMS REBOLLEDO", "Numero_Direccion" : "941", "Informacion_adicional_despacho" : "ANTENA", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "WILLIAMS REBOLLEDO", "Numero_Direccion_facturacion" : "941", "Informacion_adicional_facturacion" : "ANTENA", "TipoCuenta" : "C;", "subSegmento" : "5. Criaderos", "segmentoCompra" : null, "PriceListVTEX" : "pl-003", "ListName" : "Criaderos Regiones", "Cod_Vendedor" : 7, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 2200, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 952 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2016-04-08", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "13333592-7", "CardCode" : "13333592C-1", "CardName" : "Arturo Patroni Molina", "CardFName" : "Granja El Magnolio", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "CRIADERO", "Lista_de_Precio" : "Criaderos Regiones", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56977687417", "Phone2" : null, "Cellular" : "56977687417", "Direccion_Facturacion" : "CASILLA 91", "Ciudad_Facturacion" : "HIJUELAS", "Comuna_Facturacion" : "LA CALERA", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CASILLA 91", "Ciudad_Despacho" : "HIJUELAS", "Comuna_Despacho" : "LA CALERA", "Region_Despacho" : "5", "Emaillogin" : "ARTURO.PATRONIM@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "Arturo Patroni Molina (13333592-7)", "Cuentas" : "ARTURO.PATRONIM@GMAIL.COM;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "CASILLA", "Numero_Direccion" : "91", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CASILLA", "Numero_Direccion_facturacion" : "91", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;", "subSegmento" : "", "segmentoCompra" : null, "PriceListVTEX" : "pl-003", "ListName" : "Criaderos Regiones", "Cod_Vendedor" : 7, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 953 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2018-10-31", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "76156518-4", "CardCode" : "76156518C-1", "CardName" : "ISIMAT SEGURIDAD INDUSTRIAL E.I.R.L", "CardFName" : "ISIMAT", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "CRIADERO", "Lista_de_Precio" : "Criaderos Regiones", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56422524625", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "AVDA. ECUADOR 791", "Ciudad_Facturacion" : "CHILLAN", "Comuna_Facturacion" : "CHILLAN", "Region_Facturacion" : "16", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVDA. ECUADOR 791", "Ciudad_Despacho" : "CHILLAN", "Comuna_Despacho" : "CHILLAN", "Region_Despacho" : "16", "Emaillogin" : "ADQUISICIONES@ISIMAT.CL", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ISIMAT SEGURIDAD INDUSTRIAL E.I.R.L (76156518-4)", "Cuentas" : "ADQUISICIONES@ISIMAT.CL;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "AVENIDA ECUADOR", "Numero_Direccion" : "791", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA ECUADOR", "Numero_Direccion_facturacion" : "791", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-003", "ListName" : "Criaderos Regiones", "Cod_Vendedor" : 7, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 954 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2018-10-24", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "76310649-7", "CardCode" : "76310649C-1", "CardName" : "GRANJA EDUCATIVA CRISTIAN PEREZ EIRL", "CardFName" : "GRANJA EDUCATIVA CRISTIAN PEREZ EIRL", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "CRIADERO", "Lista_de_Precio" : "Criaderos Regiones", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56981465767", "Phone2" : null, "Cellular" : "56981465767", "Direccion_Facturacion" : "LA PLANCHILLA S/N HUALQUI", "Ciudad_Facturacion" : "CONCEPCION", "Comuna_Facturacion" : "CONCEPCION", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVDA. ALMIRANTE LATORRE N°839", "Ciudad_Despacho" : "TALCAHUANO", "Comuna_Despacho" : "TALCAHUANO", "Region_Despacho" : "8", "Emaillogin" : "CRISTIAN.PEREZ@AGUNSA.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "2", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "GRANJA EDUCATIVA CRISTIAN PEREZ EIRL (76310649-7)", "Cuentas" : "CRISTIAN.PEREZ@AGUNSA.COM;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "AVENIDA ALMIRANTE LATORRE", "Numero_Direccion" : "839", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "LA PLANCHILLA", "Numero_Direccion_facturacion" : "S/N", "Informacion_adicional_facturacion" : "HUALQUI", "TipoCuenta" : "C;", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-003", "ListName" : "Criaderos Regiones", "Cod_Vendedor" : 7, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 955 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2016-03-21", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "76589773-4", "CardCode" : "76589773C-1", "CardName" : "CRIA DE ANIMALES FELIPE IGNACIO GODOY PIZARRO EIRL", "CardFName" : "CRIADERO MI FUTURO COMPAÑERO", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "CRIADERO", "Lista_de_Precio" : "Criaderos Regiones", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56950150042", "Phone2" : null, "Cellular" : "56950150042", "Direccion_Facturacion" : "OSORNO 5456", "Ciudad_Facturacion" : "ANTOFAGASTA", "Comuna_Facturacion" : "ANTOFAGASTA", "Region_Facturacion" : "2", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "OSORNO 5456", "Ciudad_Despacho" : "ANTOFAGASTA", "Comuna_Despacho" : "ANTOFAGASTA", "Region_Despacho" : "2", "Emaillogin" : "FELIPE.GP1992@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CRIA DE ANIMALES FELIPE IGNACIO GODOY PIZARRO EIRL (76589773-4)", "Cuentas" : "FELIPE.GP1992@GMAIL.COM;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "OSORNO", "Numero_Direccion" : "5456", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "OSORNO", "Numero_Direccion_facturacion" : "5456", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;", "subSegmento" : "5. Criaderos", "segmentoCompra" : null, "PriceListVTEX" : "pl-003", "ListName" : "Criaderos Regiones", "Cod_Vendedor" : 7, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 956 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2019-06-17", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "76612949-8", "CardCode" : "76612949C-1", "CardName" : "POZOS PROFUNDOS PUCON", "CardFName" : "MINI PIGS CHILE", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "CRIADERO", "Lista_de_Precio" : "Criaderos Regiones", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : "negocios propiedad 1", "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56988610722", "Phone2" : null, "Cellular" : "56988610722", "Direccion_Facturacion" : "LOTE J, LOTEO LOS ULMOS", "Ciudad_Facturacion" : "PUCON", "Comuna_Facturacion" : "PUCON", "Region_Facturacion" : "9", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LOTE J, LOTEO LOS ULMOS", "Ciudad_Despacho" : "PUCON", "Comuna_Despacho" : "PUCON", "Region_Despacho" : "9", "Emaillogin" : "MINIPIGSCHILEORIGINAL@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "POZOS PROFUNDOS PUCON (76612949-8)", "Cuentas" : "MINIPIGSCHILEORIGINAL@GMAIL.COM;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "LOTEO LOS ULMOS", "Numero_Direccion" : "S/N", "Informacion_adicional_despacho" : "LOTE J", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "LOTEO LOS ULMOS", "Numero_Direccion_facturacion" : "S/N", "Informacion_adicional_facturacion" : "LOTE J", "TipoCuenta" : "C;", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-003", "ListName" : "Criaderos Regiones", "Cod_Vendedor" : 7, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 957 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2018-11-22", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "76906312-9", "CardCode" : "76906312C-1", "CardName" : "SOCIEDAD COMERCIAL CLUB DE CAMPO REAL LTDA.", "CardFName" : "SOCIEDAD COMERCIAL CLUB DE CAMPO REAL LTDA.", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "CRIADERO", "Lista_de_Precio" : "Criaderos Regiones", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "CAMINO EL CIENAGO S/N", "Ciudad_Facturacion" : "PUNITAQUI", "Comuna_Facturacion" : "PUNITAQUI", "Region_Facturacion" : "4", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CAMINO EL CIENAGO S/N", "Ciudad_Despacho" : "PUNITAQUI", "Comuna_Despacho" : "PUNITAQUI", "Region_Despacho" : "4", "Emaillogin" : "OROJAS@RBCONSTRUCTORA.CL", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SOCIEDAD COMERCIAL CLUB DE CAMPO REAL LTDA. (76906312-9)", "Cuentas" : "OROJAS@RBCONSTRUCTORA.CL;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "CAMINO EL CIENAGO", "Numero_Direccion" : "S/N", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CAMINO EL CIENAGO", "Numero_Direccion_facturacion" : "S/N", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;", "subSegmento" : "5. Criaderos", "segmentoCompra" : null, "PriceListVTEX" : "pl-003", "ListName" : "Criaderos Regiones", "Cod_Vendedor" : 7, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 958 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2019-02-14", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "10799604-4", "CardCode" : "10799604C-1", "CardName" : "JUAN IGNACIO RICA", "CardFName" : "MUNDO EXOTICO", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56222246363", "Phone2" : null, "Cellular" : "56961400970", "Direccion_Facturacion" : "BOCACCIO 511", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LAS CONDES", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "BOCACCIO 511", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LAS CONDES", "Region_Despacho" : "13", "Emaillogin" : "VENTAS@MUNDOEXOTICO.CL", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "JUAN IGNACIO RICA (10799604-4)", "Cuentas" : "VENTAS@MUNDOEXOTICO.CL;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "BOCACCIO", "Numero_Direccion" : "511", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "BOCACCIO", "Numero_Direccion_facturacion" : "511", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1100, "U_despacholvh" : 1630, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 959 }, { "validFor" : "Y", "CreateDate" : "2021-05-11", "U_fechaing" : "2021-05-11", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77273664-9", "CardCode" : "77273664C-1", "CardName" : "PELUQUERIA CANINA DPELOS SPA", "CardFName" : "PELUQUERIA CANINA DPELOS", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56961492839", "Phone2" : null, "Cellular" : "56935974421", "Direccion_Facturacion" : "FERROCARRIL SUR 189", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SAN BERNARDO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "FERROCARRIL SUR 189", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SAN BERNARDO", "Region_Despacho" : "13", "Emaillogin" : "PELUQUERIACANINADPELOSCHILE@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PELUQUERIA CANINA DPELOS SPA (77273664-9)", "Cuentas" : "PELUQUERIACANINADPELOSCHILE@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "FERROCARRIL SUR", "Numero_Direccion" : "189", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "FERROCARRIL SUR", "Numero_Direccion_facturacion" : "189", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Peluqueria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 1800, "U_despachosd" : 900, "U_despachosh" : 1800, "Indic" : 0, "id__" : 960 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2019-10-04", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "14009774-8", "CardCode" : "14009774C-1", "CardName" : "CAROLINA ANDREA REYES AMESTICA", "CardFName" : "CLINICA VETERINARIA SAN SEBASTIAN", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56975808781", "Phone2" : null, "Cellular" : "56975808781", "Direccion_Facturacion" : "26 SUR 6 PONIENTE 255", "Ciudad_Facturacion" : "TALCA", "Comuna_Facturacion" : "TALCA", "Region_Facturacion" : "7", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "26 SUR 6 PONIENTE 255", "Ciudad_Despacho" : "TALCA", "Comuna_Despacho" : "TALCA", "Region_Despacho" : "7", "Emaillogin" : "CAROREYES@HOTMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CAROLINA ANDREA REYES AMESTICA (14009774-8)", "Cuentas" : "CAROREYES@HOTMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "26 SUR 6 PONIENTE", "Numero_Direccion" : "255", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "26 SUR 6 PONIENTE", "Numero_Direccion_facturacion" : "255", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 961 }, { "validFor" : "Y", "CreateDate" : "2021-07-09", "U_fechaing" : "2021-07-09", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77311816-7", "CardCode" : "77311816C-1", "CardName" : "PET SHOP MICHAEL & CARLOS SPA", "CardFName" : "MI&CA PETS", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56945615439", "Phone2" : null, "Cellular" : "56945615439", "Direccion_Facturacion" : "CALLE CARLOS EDWARDS 1124", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SAN MIGUEL", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CALLE CARLOS EDWARDS 1124", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SAN MIGUEL", "Region_Despacho" : "13", "Emaillogin" : "MICAPETS.CL@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PET SHOP MICHAEL & CARLOS SPA (77311816-7)", "Cuentas" : "MICAPETS.CL@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CALLE CARLOS EDWARDS", "Numero_Direccion" : "1124", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CALLE CARLOS EDWARDS", "Numero_Direccion_facturacion" : "1124", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1400, "Indic" : 0, "id__" : 962 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2019-10-02", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "16126637-K", "CardCode" : "16126637C-1", "CardName" : "DANIELA AZUNCION ECHENIQUE LABRA", "CardFName" : "CLINICA VETERINARIA VIVCETAVET", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : "x Servicio: Hospital Veterinario", "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56976882864", "Phone2" : null, "Cellular" : "56976882864", "Direccion_Facturacion" : "VIVACETA 3787 A", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "CONCHALI", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "VIVACETA 3787 A", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "CONCHALI", "Region_Despacho" : "13", "Emaillogin" : "DANIELA.ECHENIQUE@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "DANIELA AZUNCION ECHENIQUE LABRA (16126637-K)", "Cuentas" : "DANIELA.ECHENIQUE@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "VIVACETA", "Numero_Direccion" : "3787", "Informacion_adicional_despacho" : "A", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "VIVACETA", "Numero_Direccion_facturacion" : "3787", "Informacion_adicional_facturacion" : "A", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1030, "U_despacholvh" : 1700, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 963 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2017-08-21", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "16209225-1", "CardCode" : "16209225C-1", "CardName" : "CARLOS ROMERO PINO", "CardFName" : "VETERINARIA HUELLITAS", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : "x Servicio: Hospital Veterinario", "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "AVENIDA LUIS FLORES 483", "Ciudad_Facturacion" : "COPIAPO", "Comuna_Facturacion" : "COPIAPO", "Region_Facturacion" : "3", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CALLEJON JOSE JOAQUIN VALLEJOS 630.-", "Ciudad_Despacho" : "COPIAPO", "Comuna_Despacho" : "COPIAPO", "Region_Despacho" : "3", "Emaillogin" : "VETERINARIAHUELLITAS@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CARLOS ROMERO PINO (16209225-1)", "Cuentas" : "VETERINARIAHUELLITAS@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CALLEJON JOSE JOAQUIN VALLEJOS", "Numero_Direccion" : "630", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA LUIS FLORES", "Numero_Direccion_facturacion" : "483", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 964 }, { "validFor" : "Y", "CreateDate" : "2022-11-24", "U_fechaing" : "2022-11-24", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77345421-3", "CardCode" : "77345421C-1", "CardName" : "CLINICA VETERINARIA VET VELP SPA", "CardFName" : "VET HELP", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56223017870", "Phone2" : null, "Cellular" : "56972126717", "Direccion_Facturacion" : "AVENIDA SANTELICES 555 LOCAL D", "Ciudad_Facturacion" : "TALAGANTE", "Comuna_Facturacion" : "ISLA DE MAIPO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVENIDA SANTELICES 555 LOCAL D", "Ciudad_Despacho" : "TALAGANTE", "Comuna_Despacho" : "ISLA DE MAIPO", "Region_Despacho" : "13", "Emaillogin" : "VETERINARIAMOVILVETHELP@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CLINICA VETERINARIA VET VELP SPA (77345421-3)", "Cuentas" : "VETERINARIAMOVILVETHELP@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA SANTELICES", "Numero_Direccion" : "555", "Informacion_adicional_despacho" : "LOCAL D", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA SANTELICES", "Numero_Direccion_facturacion" : "555", "Informacion_adicional_facturacion" : "LOCAL D", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1830, "U_despachosd" : 1000, "U_despachosh" : 1400, "Indic" : 0, "id__" : 965 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2013-04-23", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76055633-5", "CardCode" : "76055633C-1", "CardName" : "CENTRO VETERINARIO ORIENTE CIA LIMITADA", "CardFName" : "CVO", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "AV. LAS CONDES 7703", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LAS CONDES", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. LAS CONDES 7703", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LAS CONDES", "Region_Despacho" : "13", "Emaillogin" : "CAROLINAGRILLI@HOTMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CENTRO VETERINARIO ORIENTE CIA LIMITADA (76055633-5)", "Cuentas" : "CAROLINAGRILLI@HOTMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA LAS CONDES", "Numero_Direccion" : "7703", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA LAS CONDES", "Numero_Direccion_facturacion" : "7703", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 966 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2014-07-09", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76387771-K", "CardCode" : "76387771C-1", "CardName" : "EUGENIO BENITO VILCA BALTAZAR E.I.R.L.", "CardFName" : "ACUARIOS BALTAZAR", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "56994146983", "Direccion_Facturacion" : "ZEGERS 759 LOCAL 22-24", "Ciudad_Facturacion" : "IQUIQUE", "Comuna_Facturacion" : "IQUIQUE", "Region_Facturacion" : "1", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ZEGERS 759 LOCAL 22-24", "Ciudad_Despacho" : "IQUIQUE", "Comuna_Despacho" : "IQUIQUE", "Region_Despacho" : "1", "Emaillogin" : "EUGENIO30@HOTMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "EUGENIO BENITO VILCA BALTAZAR E.I.R.L. (76387771-K)", "Cuentas" : "EUGENIO30@HOTMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ZEGERS", "Numero_Direccion" : "759", "Informacion_adicional_despacho" : "LOCAL 22-24", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "ZEGERS", "Numero_Direccion_facturacion" : "759", "Informacion_adicional_facturacion" : "LOCAL 22-24", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Retail No Especializado", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 967 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2017-08-14", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76436861-4", "CardCode" : "76436861C-1", "CardName" : "VETERINARIA LO BELTRAN LTDA.", "CardFName" : "VETERINARIA LO BELTRAN LTDA.", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56227242716", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "LO BELTRAN 1835", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "VITACURA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LO BELTRAN 1835", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "VITACURA", "Region_Despacho" : "13", "Emaillogin" : "CVLOBELTRAN@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VETERINARIA LO BELTRAN LTDA. (76436861-4)", "Cuentas" : "CVLOBELTRAN@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LO BELTRAN", "Numero_Direccion" : "1835", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "LO BELTRAN", "Numero_Direccion_facturacion" : "1835", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 968 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2017-08-28", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76478412-K", "CardCode" : "76478412C-1", "CardName" : "VENTAS Y SERVICIOS YORKA A. CANO. M EIRL", "CardFName" : "FULLAGRO EIRL", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : "CERRADO 13:00-15:00", "Forma_de_Entrega" : "Caja", "Phone1" : "56990012984", "Phone2" : null, "Cellular" : "56990012984", "Direccion_Facturacion" : "SERRANO 69, ACHAO", "Ciudad_Facturacion" : "ACHAO", "Comuna_Facturacion" : "OSORNO", "Region_Facturacion" : "10", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SERRANO 69", "Ciudad_Despacho" : "ACHAO", "Comuna_Despacho" : "OSORNO", "Region_Despacho" : "10", "Emaillogin" : "FULLAGROQUINCHAO@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VENTAS Y SERVICIOS YORKA A. CANO. M EIRL (76478412-K)", "Cuentas" : "FULLAGROQUINCHAO@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "SERRANO", "Numero_Direccion" : "69", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "SERRANO", "Numero_Direccion_facturacion" : "69", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 969 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2017-11-13", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76479830-9", "CardCode" : "76479830C-1", "CardName" : "F Y F MEDICOS VETERINARIOS LTDA.", "CardFName" : "VETERINARIA HAMBURGO", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : "x Servicio: Farmacia", "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56996190813", "Phone2" : null, "Cellular" : "56996190813", "Direccion_Facturacion" : "HAMBURGO 432", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "ÑUÑOA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "HAMBURGO 432", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "ÑUÑOA", "Region_Despacho" : "13", "Emaillogin" : "CONSULTA@VETERINARIAHAMBURGO.CL", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "F Y F MEDICOS VETERINARIOS LTDA. (76479830-9)", "Cuentas" : "CONSULTA@VETERINARIAHAMBURGO.CL;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "HAMBURGO", "Numero_Direccion" : "432", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "HAMBURGO", "Numero_Direccion_facturacion" : "432", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 970 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2019-05-06", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76703194-7", "CardCode" : "76703194C-1", "CardName" : "SOCIEDAD FELINUS SPA", "CardFName" : "FELINUS", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : null, "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56922371537", "Phone2" : null, "Cellular" : "56922371537", "Direccion_Facturacion" : "PROVIDENCIA 1336 L. 51A", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PROVIDENCIA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CORONEL DEL CANTO 2218$CORONEL DEL CANTO 2218$MANQUEHUE SUR 897", "Ciudad_Despacho" : "SANTIAGO$SANTIAGO$SANTIAGO", "Comuna_Despacho" : "RECOLETA$RECOLETA$LAS CONDES", "Region_Despacho" : "13$13$13", "Emaillogin" : "NICOLAS.ACEVEDO@FELINUS.CL", "alias_despacho" : "Despacho$DESPACHO_2$DESPACHO_3", "codigo_despacho" : "2$4$5", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SOCIEDAD FELINUS SPA (76703194-7)", "Cuentas" : "NICOLAS.ACEVEDO@FELINUS.CL;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CORONEL DEL CANTO$CORONEL DEL CANTO$MANQUEHUE SUR", "Numero_Direccion" : "2218$2218$897", "Informacion_adicional_despacho" : "$$", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PROVIDENCIA", "Numero_Direccion_facturacion" : "1336", "Informacion_adicional_facturacion" : "LOCAL 51A", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 10000000.0, "Balance" : 0.0, "Deuda" : 10000000.0, "cod_pymnt" : 10, "U_despacholvd" : 1200, "U_despacholvh" : 1800, "U_despachosd" : 1100, "U_despachosh" : 1500, "Indic" : 0, "id__" : 971 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2017-11-03", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76777959-3", "CardCode" : "76777959C-1", "CardName" : "VENTAS Y SERVICIOS ALDO LLEUFUL E.I.R.L", "CardFName" : "MILANDIA PUERTO MONTT", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56952555287", "Phone2" : null, "Cellular" : "56952555287", "Direccion_Facturacion" : "PUNTA CHECO 6157", "Ciudad_Facturacion" : "PUERTO MONTT", "Comuna_Facturacion" : "PUERTO MONTT", "Region_Facturacion" : "10", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PUNTA CHECO 6157$PASAJE HAGEO 721$ECHEÑIQUE 6300, DEPTO.105-A", "Ciudad_Despacho" : "PUERTO MONTT$SANTIAGO$SANTIAGO", "Comuna_Despacho" : "PUERTO MONTT$SANTIAGO$SANTIAGO", "Region_Despacho" : "10$13$13", "Emaillogin" : "HOLA.MILANDIA@GMAIL.COM", "alias_despacho" : "Despacho$DESPACHO_2$DESPACHO_3", "codigo_despacho" : "2$4$5", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VENTAS Y SERVICIOS ALDO LLEUFUL E.I.R.L (76777959-3)", "Cuentas" : "HOLA.MILANDIA@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PUNTA CHECO$PASAJE HAGEO$ECHEÑIQUE", "Numero_Direccion" : "6157$721$6300", "Informacion_adicional_despacho" : "$$DEPARTAMENTO 105-A", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PUNTA CHECO", "Numero_Direccion_facturacion" : "6157", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 972 }, { "validFor" : "Y", "CreateDate" : "2022-02-25", "U_fechaing" : "2022-02-25", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77467425-K", "CardCode" : "77467425C-1", "CardName" : "GRUPO ABASPET SPA", "CardFName" : "REQUETEANIMAL", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "Y", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56229041698", "Phone2" : null, "Cellular" : "56988009132", "Direccion_Facturacion" : "ABEL GONZALEZ 33", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LA CISTERNA", "Region_Facturacion" : "13", "Sitio_Web" : "", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ABEL GONZALEZ 33", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LA CISTERNA", "Region_Despacho" : "13", "Emaillogin" : "REQUETEANIMAL@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "GRUPO ABASPET SPA (77467425-K)", "Cuentas" : "REQUETEANIMAL@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ABEL GONZALEZ", "Numero_Direccion" : "33", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "ABEL GONZALEZ", "Numero_Direccion_facturacion" : "33", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1530, "U_despacholvh" : 1900, "U_despachosd" : 1130, "U_despachosh" : 1330, "Indic" : 0, "id__" : 973 }, { "validFor" : "Y", "CreateDate" : "2024-11-04", "U_fechaing" : "2024-11-02", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77495807-K", "CardCode" : "77495807C-1", "CardName" : "Veterinaria Sofia Reyes EIRL", "CardFName" : "Sukivet", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56971620048", "Phone2" : null, "Cellular" : "56971620048", "Direccion_Facturacion" : "Avenida sargento menadier 3054", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PUENTE ALTO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "Avenida sargento menadier 3054", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PUENTE ALTO", "Region_Despacho" : "13", "Emaillogin" : "VETERINARIASUKIVET@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "Veterinaria Sofia Reyes EIRL (77495807-K)", "Cuentas" : "VETERINARIASUKIVET@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA SARGENTO MENADIER", "Numero_Direccion" : "3054", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA SARGENTO MENADIER", "Numero_Direccion_facturacion" : "3054", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 974 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2019-07-25", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76893446-0", "CardCode" : "76893446C-1", "CardName" : "COMERCIALIZADORA PETHUB LTDA.", "CardFName" : "PET HUB", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56982306699", "Phone2" : null, "Cellular" : "56982306699", "Direccion_Facturacion" : "LOS CEREZOS 33 DEPTO.504", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "ÑUÑOA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LOS CEREZOS 33 DEPTO.504", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "ÑUÑOA", "Region_Despacho" : "13", "Emaillogin" : "PRISCILLA@PETHUB.CL", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIALIZADORA PETHUB LTDA. (76893446-0)", "Cuentas" : "PRISCILLA@PETHUB.CL;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LOS CEREZOS", "Numero_Direccion" : "33", "Informacion_adicional_despacho" : "DEPARTAMENTO 504", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "LOS CEREZOS", "Numero_Direccion_facturacion" : "33", "Informacion_adicional_facturacion" : "DEPARTAMENTO 504", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 975 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2019-05-22", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76920554-3", "CardCode" : "76920554C-1", "CardName" : "DISTRIBUIDORA Y COMERCIAL ANIMALIS SPA", "CardFName" : "BY MASCOTAS", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56983611064", "Phone2" : null, "Cellular" : "56983611064", "Direccion_Facturacion" : "AV. LAS CONDES 7423 L.1-C", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LAS CONDES", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. LAS CONDES 7423 L.1-C", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LAS CONDES", "Region_Despacho" : "13", "Emaillogin" : "DANIEL.CRUZ@BYMASCOTA.CL", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "DISTRIBUIDORA Y COMERCIAL ANIMALIS SPA (76920554-3)", "Cuentas" : "DANIEL.CRUZ@BYMASCOTA.CL;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA LAS CONDES", "Numero_Direccion" : "7423", "Informacion_adicional_despacho" : "LOCAL 1-C", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA LAS CONDES", "Numero_Direccion_facturacion" : "7423", "Informacion_adicional_facturacion" : "LOCAL 1-C", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 976 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2012-08-01", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77456240-0", "CardCode" : "77456240C-1", "CardName" : "CENTRO MEDICO VETERINARIO LTDA", "CardFName" : "ZOOMUNDO", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : "x Servicio: Hospital Veterinario", "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "GENARO GALLO 2858", "Ciudad_Facturacion" : "IQUIQUE", "Comuna_Facturacion" : "IQUIQUE", "Region_Facturacion" : "1", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "Genaro Gallo 2858, Iquique", "Ciudad_Despacho" : "IQUIQUE", "Comuna_Despacho" : "IQUIQUE", "Region_Despacho" : "1", "Emaillogin" : "FRANCO@ZOOMUNDO.CL", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CENTRO MEDICO VETERINARIO LTDA (77456240-0)", "Cuentas" : "FRANCO@ZOOMUNDO.CL;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "GENARO GALLO", "Numero_Direccion" : "2858", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "GENARO GALLO", "Numero_Direccion_facturacion" : "2858", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1700, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 977 }, { "validFor" : "Y", "CreateDate" : "2023-01-09", "U_fechaing" : "2023-01-11", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77673627-9", "CardCode" : "77673627C-1", "CardName" : "COMERCIALIZADORA ANDRES ESPINOZA BELLO E.I.R.L.", "CardFName" : "MIS TESOROS", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : "CERRADO DE 13:30 A 14:30", "Forma_de_Entrega" : "Caja", "Phone1" : "56922470485", "Phone2" : null, "Cellular" : "56922470485", "Direccion_Facturacion" : "AVENIDA LOS CARRERA 0794", "Ciudad_Facturacion" : "QUILPUE", "Comuna_Facturacion" : "QUILPUE", "Region_Facturacion" : "5", "Sitio_Web" : "WWW.MISTESOROS.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVENIDA LOS CARRERA 0794", "Ciudad_Despacho" : "QUILPUE", "Comuna_Despacho" : "QUILPUE", "Region_Despacho" : "5", "Emaillogin" : "PROVEEDORES@MISTESOROS.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIALIZADORA ANDRES ESPINOZA BELLO E.I.R.L. (77673627-9)", "Cuentas" : "PROVEEDORES@MISTESOROS.CL;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA LOS CARRERA", "Numero_Direccion" : "794", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA LOS CARRERA", "Numero_Direccion_facturacion" : "794", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1430, "U_despacholvh" : 1730, "U_despachosd" : 1100, "U_despachosh" : 1230, "Indic" : 0, "id__" : 978 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2016-08-31", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77953700-5", "CardCode" : "77953700C-1", "CardName" : "COMERCIALIZADORA VETERINARIA CLUB ANIMAL", "CardFName" : "CLUB ANIMAL", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : "x Servicio: Hospital Veterinario", "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : "x Servicio: Farmacia", "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "AV. LOS PRESIDENTES 7674", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PEÑALOLEN", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. LOS PRESIDENTES 7674$AVDA. OSSA 1139", "Ciudad_Despacho" : "SANTIAGO$SANTIAGO", "Comuna_Despacho" : "PEÑALOLEN$LA REINA", "Region_Despacho" : "13$13", "Emaillogin" : "ADQUISICIONES@CLUBANIMAL.CL", "alias_despacho" : "Despacho$DESPACHO_2", "codigo_despacho" : "2$4", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIALIZADORA VETERINARIA CLUB ANIMAL (77953700-5)", "Cuentas" : "ADQUISICIONES@CLUBANIMAL.CL;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA LOS PRESIDENTES$AVENIDA OSSA", "Numero_Direccion" : "7674$1139", "Informacion_adicional_despacho" : "$", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA LOS PRESIDENTES", "Numero_Direccion_facturacion" : "7674", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1100, "U_despacholvh" : 1800, "U_despachosd" : 1100, "U_despachosh" : 1800, "Indic" : 0, "id__" : 979 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2011-11-22", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "71440700-7", "CardCode" : "71440700C-1", "CardName" : "CORPORACION PRINCIPE DE GALES", "CardFName" : "COUNTRY CLUB PRINCE OF WALES", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "ZOOLOGICO MENOR", "Lista_de_Precio" : "Zoo Menor", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56226091802", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "LAS ARAÑAS 1901", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LA REINA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LAS ARAÑAS 1901", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LA REINA", "Region_Despacho" : "13", "Emaillogin" : "LJOFRE@PWCC.CL", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CORPORACION PRINCIPE DE GALES (71440700-7)", "Cuentas" : "LJOFRE@PWCC.CL;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "LAS ARAÑAS", "Numero_Direccion" : "1901", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "LAS ARAÑAS", "Numero_Direccion_facturacion" : "1901", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-006", "ListName" : "Zoo Menor", "Cod_Vendedor" : 7, "CreditLine" : 500000.0, "Balance" : 0.0, "Deuda" : 500000.0, "cod_pymnt" : 10, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 980 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2014-08-08", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "80234846-0", "CardCode" : "80234846C-1", "CardName" : "EDUARDO PEÑA", "CardFName" : "EDUARDO PEÑA", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "ZOOLOGICO MENOR", "Lista_de_Precio" : "Zoo Menor", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "DIAGONAL LOS CASTOÑOS 5875", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LA FLORIDA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "DIAGONAL LOS CASTOÑOS 5875", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LA FLORIDA", "Region_Despacho" : "13", "Emaillogin" : "SIN EMAIL", "alias_despacho" : "Despacho", "codigo_despacho" : "1", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "2", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "EDUARDO PEÑA (80234846-0)", "Cuentas" : "SIN EMAIL;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "DIAGONAL LOS CASTOÑOS", "Numero_Direccion" : "5875", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "DIAGONAL LOS CASTOÑOS", "Numero_Direccion_facturacion" : "5875", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-006", "ListName" : "Zoo Menor", "Cod_Vendedor" : 7, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 981 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2018-02-26", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "17045710-2", "CardCode" : "17045710C-1", "CardName" : "FERNANDO ROJAS ARTEAGA", "CardFName" : "VETERINARIA KUPAGE LTDA", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56992699094", "Phone2" : null, "Cellular" : "56992699094", "Direccion_Facturacion" : "ANIBAL PINTO 226-B", "Ciudad_Facturacion" : "COELEMU", "Comuna_Facturacion" : "COELEMU", "Region_Facturacion" : "16", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ANIBAL PINTO 226-B", "Ciudad_Despacho" : "COELEMU", "Comuna_Despacho" : "COELEMU", "Region_Despacho" : "16", "Emaillogin" : "KUPAGE.CONSULTAVETERINARIA@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "FERNANDO ROJAS ARTEAGA (17045710-2)", "Cuentas" : "KUPAGE.CONSULTAVETERINARIA@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ANIBAL PINTO", "Numero_Direccion" : "226", "Informacion_adicional_despacho" : "B", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "ANIBAL PINTO", "Numero_Direccion_facturacion" : "226", "Informacion_adicional_facturacion" : "B", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 982 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2019-07-01", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77204680-4", "CardCode" : "77204680C-1", "CardName" : "VETERINARIA ARAUCANIA LIMITADA", "CardFName" : "VETERINARIA ARAUCANIA", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56996397386", "Phone2" : null, "Cellular" : "56996397386", "Direccion_Facturacion" : "ANFION MUÑOZ 635", "Ciudad_Facturacion" : "VILLARRICA", "Comuna_Facturacion" : "VILLARRICA", "Region_Facturacion" : "9", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ANFION MUÑOZ 635", "Ciudad_Despacho" : "VILLARRICA", "Comuna_Despacho" : "VILLARRICA", "Region_Despacho" : "9", "Emaillogin" : "MLILLO@VETARAUCANIA.CL", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VETERINARIA ARAUCANIA LIMITADA (77204680-4)", "Cuentas" : "MLILLO@VETARAUCANIA.CL;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ANFION MUÑOZ", "Numero_Direccion" : "635", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "ANFION MUÑOZ", "Numero_Direccion_facturacion" : "635", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 983 }, { "validFor" : "Y", "CreateDate" : "2020-10-01", "U_fechaing" : "2019-05-22", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77881650-4", "CardCode" : "77881650C-1", "CardName" : "SOCIEDAD VETERINARIA Y COMERCIAL LAFQUEN LIMITADA", "CardFName" : "VETERINARIA LAFQUEN", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56452442284", "Phone2" : null, "Cellular" : "56982499577", "Direccion_Facturacion" : "MIGUEL ANSORENA 346", "Ciudad_Facturacion" : "PUCON", "Comuna_Facturacion" : "PUCON", "Region_Facturacion" : "9", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "MIGUEL ANSORENA 346", "Ciudad_Despacho" : "PUCON", "Comuna_Despacho" : "PUCON", "Region_Despacho" : "9", "Emaillogin" : "VETERINARIALAFQUEN@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SOCIEDAD VETERINARIA Y COMERCIAL LAFQUEN LIMITADA (77881650-4)", "Cuentas" : "VETERINARIALAFQUEN@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "MIGUEL ANSORENA", "Numero_Direccion" : "346", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "MIGUEL ANSORENA", "Numero_Direccion_facturacion" : "346", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 984 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2018-07-04", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76465186-3", "CardCode" : "76465186C-1", "CardName" : "DISMUD SPA", "CardFName" : "MASCOBOX TEMUCO", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56953303723", "Phone2" : null, "Cellular" : "56953303723", "Direccion_Facturacion" : "PJE STRAUSS 0601", "Ciudad_Facturacion" : "TEMUCO", "Comuna_Facturacion" : "TEMUCO", "Region_Facturacion" : "9", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "FRANCISCO SALAZAR 01650 LOCAL 3", "Ciudad_Despacho" : "TEMUCO", "Comuna_Despacho" : "TEMUCO", "Region_Despacho" : "9", "Emaillogin" : "CRISTIANMUNOZ109@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "DISMUD SPA (76465186-3)", "Cuentas" : "CRISTIANMUNOZ109@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "FRANCISCO SALAZAR", "Numero_Direccion" : "1650", "Informacion_adicional_despacho" : "LOCAL 3", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PJE STRAUSS", "Numero_Direccion_facturacion" : "601", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1100, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 985 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2018-10-12", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76766771-K", "CardCode" : "76766771C-1", "CardName" : "FAUNALANDIA SPA", "CardFName" : "FAUNALANDIA", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56956445235", "Phone2" : null, "Cellular" : "56956445235", "Direccion_Facturacion" : "SAN EUGENIO 1404 L.1", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "ÑUÑOA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SAN EUGENIO 1401 L.1", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "ÑUÑOA", "Region_Despacho" : "13", "Emaillogin" : "FAUNALANDIA.CL@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "FAUNALANDIA SPA (76766771-K)", "Cuentas" : "FAUNALANDIA.CL@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "SAN EUGENIO", "Numero_Direccion" : "1401", "Informacion_adicional_despacho" : "LOCAL 1", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "SAN EUGENIO", "Numero_Direccion_facturacion" : "1404", "Informacion_adicional_facturacion" : "LOCAL 1", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 0, "U_despacholvh" : 0, "U_despachosd" : 1130, "U_despachosh" : 1800, "Indic" : 0, "id__" : 986 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2018-01-11", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "9079775-1", "CardCode" : "9079775C-1", "CardName" : "SUSANA PEREZ SANTONI", "CardFName" : "SU VETERINARIA", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : "x Servicio: Farmacia", "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56222775387", "Phone2" : null, "Cellular" : "56998853522", "Direccion_Facturacion" : "ALCALDE ALEJANDRO CHADWICK 2159", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LA REINA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ALCALDE ALEJANDRO CHADWICK 2159", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LA REINA", "Region_Despacho" : "13", "Emaillogin" : "SUVETERINARIA@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SUSANA PEREZ SANTONI (9079775-1)", "Cuentas" : "SUVETERINARIA@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ALCALDE ALEJANDRO CHADWICK", "Numero_Direccion" : "2159", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "ALCALDE ALEJANDRO CHADWICK", "Numero_Direccion_facturacion" : "2159", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 987 }, { "validFor" : "Y", "CreateDate" : "2020-06-25", "U_fechaing" : "2020-06-25", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "12804178-8", "CardCode" : "12804178C-1", "CardName" : "RODRIGO ERNESTO GAJARDO GONZALEZ", "CardFName" : "ECONOMIZOO", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56977698289", "Phone2" : "56996744464", "Cellular" : "56965113619", "Direccion_Facturacion" : "RAMIREZ 1401", "Ciudad_Facturacion" : "VALLENAR", "Comuna_Facturacion" : "VALLENAR", "Region_Facturacion" : "3", "Sitio_Web" : "WWW.ECONOMIZOO.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "RAMIREZ 1401", "Ciudad_Despacho" : "VALLENAR", "Comuna_Despacho" : "VALLENAR", "Region_Despacho" : "3", "Emaillogin" : "ECONOMIZOOMASCOTAS@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "RODRIGO ERNESTO GAJARDO GONZALEZ (12804178-8)", "Cuentas" : "ECONOMIZOOMASCOTAS@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "RAMIREZ", "Numero_Direccion" : "1401", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "RAMIREZ", "Numero_Direccion_facturacion" : "1401", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1800, "Indic" : 0, "id__" : 988 }, { "validFor" : "Y", "CreateDate" : "2022-07-27", "U_fechaing" : "2022-07-27", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77575095-2", "CardCode" : "77575095C-1", "CardName" : "OPCION FELINA", "CardFName" : "OPCION FELINA", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "CRE 05 DIAS TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : "x Servicio: Farmacia", "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56998874761", "Phone2" : null, "Cellular" : "56998874761", "Direccion_Facturacion" : "PASO EL ROBLE 269, EDIFICIO B, LA FLORIDA, CHILE DEPTO 91", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LA FLORIDA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "TOMÁS MORO 1756, LAS CONDES, CHILE", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LAS CONDES", "Region_Despacho" : "13", "Emaillogin" : "LINASANZ@OPCIONFELINA.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "OPCION FELINA (77575095-2)", "Cuentas" : "LINASANZ@OPCIONFELINA.CL;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "TOMAS MORO", "Numero_Direccion" : "1756", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PASO EL ROBLE", "Numero_Direccion_facturacion" : "269", "Informacion_adicional_facturacion" : "DEPARTAMENTO 91, EDIFICIO B", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 1000000.0, "Balance" : 0.0, "Deuda" : 1000000.0, "cod_pymnt" : 5, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 989 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2016-04-22", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "14299288-4", "CardCode" : "14299288C-1", "CardName" : "MILTON FRANCISCO CARRASCO BRIONES", "CardFName" : "GOLDEN PETS", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "Avda. Pedro de Valdivia #1010 local 1-1", "Ciudad_Facturacion" : "CONCEPCION", "Comuna_Facturacion" : "CONCEPCION", "Region_Facturacion" : "8", "Sitio_Web" : "WWW.ALTOVET.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "Avda. Pedro de Valdivia #1010 local 1-1", "Ciudad_Despacho" : "CONCEPCION", "Comuna_Despacho" : "CONCEPCION", "Region_Despacho" : "8", "Emaillogin" : "GOLDENPETSCONCEPCION@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MILTON FRANCISCO CARRASCO BRIONES (14299288-4)", "Cuentas" : "GOLDENPETSCONCEPCION@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA PEDRO DE VALDIVIA", "Numero_Direccion" : "1010", "Informacion_adicional_despacho" : "LOCAL 1-1", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA PEDRO DE VALDIVIA", "Numero_Direccion_facturacion" : "1010", "Informacion_adicional_facturacion" : "LOCAL 1-1", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 990 }, { "validFor" : "Y", "CreateDate" : "2022-07-28", "U_fechaing" : "2022-07-28", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77598958-0", "CardCode" : "77598958C-1", "CardName" : "COMERCIALIZADORA DE ARTICULOS LORENA YEPSEN ROMERO EIRL", "CardFName" : "COMERCIALIZADORA DE ARTICULOS LORENA YEPSEN ROMERO EIRL", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56995151388", "Phone2" : null, "Cellular" : "56995151388", "Direccion_Facturacion" : "SAN JUAN DEL CASTILLO 2480", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PADRE HURTADO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SAN JUAN DEL CASTILLO 2480", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PADRE HURTADO", "Region_Despacho" : "13", "Emaillogin" : "LORENA.YEP_24@HOTMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIALIZADORA DE ARTICULOS LORENA YEPSEN ROMERO EIRL (77598958-0)", "Cuentas" : "LORENA.YEP_24@HOTMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "SAN JUAN DEL CASTILLO", "Numero_Direccion" : "2480", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "SAN JUAN DEL CASTILLO", "Numero_Direccion_facturacion" : "2480", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 1400, "U_despachosd" : 1000, "U_despachosh" : 1400, "Indic" : 0, "id__" : 991 }, { "validFor" : "Y", "CreateDate" : "2022-05-27", "U_fechaing" : "2022-05-27", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "18626839-3", "CardCode" : "18626839C-1", "CardName" : "CARLOS CRISTIAN CONTRERAS GUTIERREZ", "CardFName" : "CHARLIE'S PETS", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56994901355", "Phone2" : null, "Cellular" : "56994901355", "Direccion_Facturacion" : "VENTURA LAUREDA 2570", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "CONCHALI", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "VENTURA LAUREDA 2570$LOS ACACIOS 1350", "Ciudad_Despacho" : "SANTIAGO$SANTIAGO", "Comuna_Despacho" : "CONCHALI$RENCA", "Region_Despacho" : "13$13", "Emaillogin" : "CHARLIESPETSOFICIAL@GMAIL.COM", "alias_despacho" : "DESPACHO$DESPACHO 2", "codigo_despacho" : "1$2", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CARLOS CRISTIAN CONTRERAS GUTIERREZ (18626839-3)", "Cuentas" : "CHARLIESPETSOFICIAL@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "VENTURA LAUREDA$LOS ACACIOS", "Numero_Direccion" : "2570$1350", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "VENTURA LAUREDA", "Numero_Direccion_facturacion" : "2570", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 2030, "U_despachosd" : 900, "U_despachosh" : 2030, "Indic" : 0, "id__" : 992 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2017-10-02", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76694993-2", "CardCode" : "76694993C-1", "CardName" : "BUGO SPA", "CardFName" : "CLINICA VETERINARIA MODO ANIMAL", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : "x Servicio: Hospital Veterinario", "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56996824289", "Phone2" : null, "Cellular" : "56996824289", "Direccion_Facturacion" : "Santiago del Apostol 4063 local 8", "Ciudad_Facturacion" : "LA SERENA", "Comuna_Facturacion" : "LA SERENA", "Region_Facturacion" : "4", "Sitio_Web" : "WWW.VETERINARIAMODOANIMAL.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "Santiago del Apostol 4063 local 8", "Ciudad_Despacho" : "LA SERENA", "Comuna_Despacho" : "LA SERENA", "Region_Despacho" : "4", "Emaillogin" : "COMPRAS_MODOANIMAL@PMH.CL", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "BUGO SPA (76694993-2)", "Cuentas" : "COMPRAS_MODOANIMAL@PMH.CL;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "SANTIAGO DEL APOSTOL", "Numero_Direccion" : "4063", "Informacion_adicional_despacho" : "LOCAL 8", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "SANTIAGO DEL APOSTOL", "Numero_Direccion_facturacion" : "4063", "Informacion_adicional_facturacion" : "LOCAL 8", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 0, "id__" : 993 }, { "validFor" : "Y", "CreateDate" : "2023-04-17", "U_fechaing" : "2023-04-17", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77720858-6", "CardCode" : "77720858C-1", "CardName" : "CENTRO VETERINARIO NUESTROS AMIGALES SPA", "CardFName" : "NUESTROS AMIGALES CENTRO VETERINARIO", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56952149772", "Phone2" : null, "Cellular" : "56952149772", "Direccion_Facturacion" : "CURACO DE VELEZ 3644", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PUENTE ALTO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CURACO DE VELEZ 3644", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PUENTE ALTO", "Region_Despacho" : "13", "Emaillogin" : "NUESTROSAMIGALESVET@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CENTRO VETERINARIO NUESTROS AMIGALES SPA (77720858-6)", "Cuentas" : "NUESTROSAMIGALESVET@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CURACO DE VELEZ", "Numero_Direccion" : "3644", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CURACO DE VELEZ", "Numero_Direccion_facturacion" : "3644", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1400, "Indic" : 0, "id__" : 994 }, { "validFor" : "Y", "CreateDate" : "2024-01-19", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76847723-K", "CardCode" : "76847723C-1", "CardName" : "VETERINARIA SUR PETS SPA", "CardFName" : "PAZ PETS", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "982173380/983886473", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "NAGUILAN 210", "Ciudad_Facturacion" : "PUERTO MONTT", "Comuna_Facturacion" : "PUERTO MONTT", "Region_Facturacion" : "10", "Sitio_Web" : "NAN", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "NAGUILAN 210", "Ciudad_Despacho" : "PUERTO MONTT", "Comuna_Despacho" : "PUERTO MONTT", "Region_Despacho" : "10", "Emaillogin" : "CDVPAZPETS@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VETERINARIA SUR PETS SPA (76847723-K)", "Cuentas" : "CDVPAZPETS@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "NAGUILAN", "Numero_Direccion" : "210", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "NAGUILAN", "Numero_Direccion_facturacion" : "210", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1900, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 995 }, { "validFor" : "Y", "CreateDate" : "2021-07-15", "U_fechaing" : "2021-07-19", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76871633-1", "CardCode" : "76871633C-1", "CardName" : "LIVE TRANSPORT ZOOAL LIMITADA", "CardFName" : "INTERFAMILY LTDA", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : "LLAMAR ANTES PARA RECIBIR EN BODEGA PISO -3 DE ESTACIONAM.", "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56964485947", "Phone2" : null, "Cellular" : "56964485947", "Direccion_Facturacion" : "AV KENNEDY 6800 TORRE B OF 815", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "VITACURA", "Region_Facturacion" : "13", "Sitio_Web" : "WWW.INTERFAMILY.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV KENNEDY 6800 TORRE B OF 815", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "VITACURA", "Region_Despacho" : "13", "Emaillogin" : "CONTACTO@INTERFAMILY.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "LIVE TRANSPORT ZOOAL LIMITADA (76871633-1)", "Cuentas" : "CONTACTO@INTERFAMILY.CL;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA KENNEDY", "Numero_Direccion" : "6800", "Informacion_adicional_despacho" : "TORRE B OF 815", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA KENNEDY", "Numero_Direccion_facturacion" : "6800", "Informacion_adicional_facturacion" : "TORRE B OF 815", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1700, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 996 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2019-04-12", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76918072-9", "CardCode" : "76918072C-1", "CardName" : "RIS ASOCIADOS SPA", "CardFName" : "PETZOTIC CHILE", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : "x Servicio: Farmacia", "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56965743353", "Phone2" : null, "Cellular" : "56950911665", "Direccion_Facturacion" : "VICTOR MANUEL 2298, GALPON 4, LOCAL 130", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SANTIAGO", "Region_Facturacion" : "13", "Sitio_Web" : "WWW.PETZOTIC.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SERGIO VIERA DE MELLO 4524, BODEGA 2057$CAMINO SAN JOSE DE MAIPO 5879, CONDOMINIO 3, CASA 17$FUENTEOVEJUNA 1370", "Ciudad_Despacho" : "SANTIAGO$SANTIAGO$SANTIAGO", "Comuna_Despacho" : "MACUL$PUENTE ALTO$LAS CONDES", "Region_Despacho" : "13$13$13", "Emaillogin" : "PETZOTICHILE@GMAIL.COM", "alias_despacho" : "Despacho$DESPACHO_2$DESPACHO_3", "codigo_despacho" : "2$4$5", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "RIS ASOCIADOS SPA (76918072-9)", "Cuentas" : "PETZOTICHILE@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "SERGIO VIERA DE MELLO$CAMINO SAN JOSE DE MAIPO$FUENTEOVEJUNA", "Numero_Direccion" : "4524$5879$1370", "Informacion_adicional_despacho" : "BODEGA 2057$CONDOMINIO 3, CASA 17$", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "VICTOR MANUEL", "Numero_Direccion_facturacion" : "2298", "Informacion_adicional_facturacion" : "GALPON 4 LOCAL 130", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 997 }, { "validFor" : "Y", "CreateDate" : "2022-08-03", "U_fechaing" : "2022-08-03", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76949263-1", "CardCode" : "76949263C-1", "CardName" : "GANAHIN & HIJOS SPA", "CardFName" : "GANAHIN & HIJOS SPA", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56966788542", "Phone2" : null, "Cellular" : "56966788542", "Direccion_Facturacion" : "LAUTARO 464", "Ciudad_Facturacion" : "LA CALERA", "Comuna_Facturacion" : "LA CALERA", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LAUTARO 464", "Ciudad_Despacho" : "LA CALERA", "Comuna_Despacho" : "LA CALERA", "Region_Despacho" : "5", "Emaillogin" : "YOSEFF08@HOTMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "GANAHIN & HIJOS SPA (76949263-1)", "Cuentas" : "YOSEFF08@HOTMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LAUTARO", "Numero_Direccion" : "464", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "LAUTARO", "Numero_Direccion_facturacion" : "464", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 1900, "U_despachosd" : 900, "U_despachosh" : 1900, "Indic" : 0, "id__" : 998 }, { "validFor" : "Y", "CreateDate" : "2025-04-22", "U_fechaing" : "2025-04-22", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77777754-8", "CardCode" : "77777754C-1", "CardName" : "KAWAII DOG SPA", "CardFName" : "KAWAII DOG", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "971061755", "Direccion_Facturacion" : "VICUÑA MACKENNA ORIENTE 10310", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LA FLORIDA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "VICUÑA MACKENNA ORIENTE 10310", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LA FLORIDA", "Region_Despacho" : "13", "Emaillogin" : "CONSULTASKAWAIIDOG@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "KAWAII DOG SPA (77777754-8)", "Cuentas" : "CONSULTASKAWAIIDOG@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "VICUÑA MACKENNA ORIENTE", "Numero_Direccion" : "10310", "Informacion_adicional_despacho" : "LOCAL K", "Encargado_Recepcion" : "PABLO CABALLERO", "Telefono_encargado" : "971061755", "Calle_Facturacion" : "VICUÑA MACKENNA ORIENTE", "Numero_Direccion_facturacion" : "10310", "Informacion_adicional_facturacion" : "LOCAL K", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 999 }, { "validFor" : "Y", "CreateDate" : "2021-06-11", "U_fechaing" : "2021-06-11", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77140369-7", "CardCode" : "77140369C-1", "CardName" : "COMERCIAL Y DISTRIBUIDORA PABLO MAYA EIRL", "CardFName" : "PATITAS LIBRES", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56990998510", "Phone2" : null, "Cellular" : "56931481898", "Direccion_Facturacion" : "VIVACETA 2040 DPTO 1704", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "INDEPENDENCIA", "Region_Facturacion" : "13", "Sitio_Web" : "WWW.PATITASLIBRES.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PANAMERICANA NORTE 1495", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "INDEPENDENCIA", "Region_Despacho" : "13", "Emaillogin" : "CONTACTO@PATITASLIBRES.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIAL Y DISTRIBUIDORA PABLO MAYA EIRL (77140369-7)", "Cuentas" : "CONTACTO@PATITASLIBRES.CL;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PANAMERICANA NORTE", "Numero_Direccion" : "1495", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "VIVACETA", "Numero_Direccion_facturacion" : "2040", "Informacion_adicional_facturacion" : "DEPARTAMENTO 1704", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda Mascota Solo Online", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 1800, "U_despachosd" : 900, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1000 }, { "validFor" : "Y", "CreateDate" : "2020-12-04", "U_fechaing" : "2020-12-04", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77242618-6", "CardCode" : "77242618C-1", "CardName" : "HAPPY & CO LIMITADA", "CardFName" : "TIENDA HAPPY PAWS", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56981362932", "Phone2" : null, "Cellular" : "56981362932", "Direccion_Facturacion" : "CAMINO DEL SOL 3695 CASA 2", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LO BARNECHEA", "Region_Facturacion" : "13", "Sitio_Web" : "WWW.TIENDAHAPPYPAWS.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CAMINO OTOÑAL 1056", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LAS CONDES", "Region_Despacho" : "13", "Emaillogin" : "CONTACTOHPAWS@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "HAPPY & CO LIMITADA (77242618-6)", "Cuentas" : "CONTACTOHPAWS@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CAMINO OTOÑAL", "Numero_Direccion" : "1056", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CAMINO DEL SOL", "Numero_Direccion_facturacion" : "3695", "Informacion_adicional_facturacion" : "CASA 2", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1001 }, { "validFor" : "Y", "CreateDate" : "2021-07-29", "U_fechaing" : "2021-07-29", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77280713-9", "CardCode" : "77280713C-1", "CardName" : "AURA SPA", "CardFName" : "AURA CENTRO VETERINARIO", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : "x Servicio: Hospital Veterinario", "Canal_7" : null, "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56963087300", "Phone2" : null, "Cellular" : "56963087300", "Direccion_Facturacion" : "JOSE VICTORINO LASTARRIA 1537", "Ciudad_Facturacion" : "ARICA", "Comuna_Facturacion" : "ARICA", "Region_Facturacion" : "15", "Sitio_Web" : "www.auracentroveterinario.cl", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "JOSE VICTORINO LASTARRIA 1537", "Ciudad_Despacho" : "ARICA", "Comuna_Despacho" : "ARICA", "Region_Despacho" : "15", "Emaillogin" : "SARANAVARROMV@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "AURA SPA (77280713-9)", "Cuentas" : "SARANAVARROMV@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "JOSE VICTORINO LASTARRIA", "Numero_Direccion" : "1537", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "JOSE VICTORINO LASTARRIA", "Numero_Direccion_facturacion" : "1537", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1400, "Indic" : 0, "id__" : 1002 }, { "validFor" : "Y", "CreateDate" : "2023-03-16", "U_fechaing" : "2023-03-16", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77306111-4", "CardCode" : "77306111C-1", "CardName" : "SOCIEDAD COMERCIAL LOS CIPRES SPA", "CardFName" : "KAI&ZEUS", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56977745826", "Phone2" : null, "Cellular" : "56977745826", "Direccion_Facturacion" : "RUTA 215 KM 10,5 (STRIP CENTER LAS LUMAS)", "Ciudad_Facturacion" : "OSORNO", "Comuna_Facturacion" : "OSORNO", "Region_Facturacion" : "10", "Sitio_Web" : "WWW.KAIZEUS.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "RUTA 215 KM 10,5 (STRIP CENTER LAS LUMAS)", "Ciudad_Despacho" : "OSORNO", "Comuna_Despacho" : "OSORNO", "Region_Despacho" : "10", "Emaillogin" : "PAMELA@KAIZEUS.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SOCIEDAD COMERCIAL LOS CIPRES SPA (77306111-4)", "Cuentas" : "PAMELA@KAIZEUS.CL;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "RUTA 215", "Numero_Direccion" : "S/N", "Informacion_adicional_despacho" : "KM 10,5, STRIP CENTER LAS LUMAS", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "RUTA 215", "Numero_Direccion_facturacion" : "S/N", "Informacion_adicional_facturacion" : "KM 10,5, STRIP CENTER LAS LUMAS", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1900, "U_despachosd" : 1000, "U_despachosh" : 1900, "Indic" : 0, "id__" : 1003 }, { "validFor" : "Y", "CreateDate" : "2024-02-19", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77888232-9", "CardCode" : "77888232C-1", "CardName" : "SCIENCEVET LABORATORIO LIMITADA", "CardFName" : "SCIENCE VET", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : "x Servicio: Hospital Veterinario", "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : "x Servicio: Farmacia", "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56983505144", "Phone2" : null, "Cellular" : "56983505144", "Direccion_Facturacion" : "RICARDO MORALES 3319 SAN MIGUEL", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SAN MIGUEL", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LLANO SUBERCASEAUX 3003, DPTO 112", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SAN MIGUEL", "Region_Despacho" : "13", "Emaillogin" : "CA.DELAFUENTEG@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SCIENCEVET LABORATORIO LIMITADA (77888232-9)", "Cuentas" : "CA.DELAFUENTEG@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LLANO SUBERCASEAUX", "Numero_Direccion" : "3003", "Informacion_adicional_despacho" : "DEPARTAMENTO 112", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "RICARDO MORALES", "Numero_Direccion_facturacion" : "3319", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 0, "U_despacholvh" : 0, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 1004 }, { "validFor" : "Y", "CreateDate" : "2021-11-23", "U_fechaing" : "2021-11-23", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77466498-K", "CardCode" : "77466498C-1", "CardName" : "BOFILL ATWOOD SPA", "CardFName" : "BOFILL PETS", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56963884007", "Phone2" : null, "Cellular" : "56963884007", "Direccion_Facturacion" : "DOCTOR VOGEL 876", "Ciudad_Facturacion" : "QUILPUE", "Comuna_Facturacion" : "QUILPUE", "Region_Facturacion" : "5", "Sitio_Web" : "WWW.BOFILLPETS.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "DOCTOR VOGEL 876$LAS TORTOLAS 155, CASA 38", "Ciudad_Despacho" : "QUILPUE$VIÑA DEL MAR", "Comuna_Despacho" : "QUILPUE$VIÑA DEL MAR", "Region_Despacho" : "5$5", "Emaillogin" : "BOFILLPETS@GMAIL.COM", "alias_despacho" : "DESPACHO$DESPACHO_2", "codigo_despacho" : "1$2", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "BOFILL ATWOOD SPA (77466498-K)", "Cuentas" : "BOFILLPETS@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "DOCTOR VOGEL$LAS TORTOLAS", "Numero_Direccion" : "876$155", "Informacion_adicional_despacho" : "$CASA 38", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "DOCTOR VOGEL", "Numero_Direccion_facturacion" : "876", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1005 }, { "validFor" : "Y", "CreateDate" : "2025-01-27", "U_fechaing" : "2025-01-27", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77893653-4", "CardCode" : "77893653C-1", "CardName" : "MASCOTAS TAMARA BASÁEZ E.I.R.L.", "CardFName" : "PetOasis Curauma", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : "negocios propiedad 1", "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "Pasaje las lavandas 959", "Ciudad_Facturacion" : "VALPARAÍSO", "Comuna_Facturacion" : "VALPARAISO", "Region_Facturacion" : "5", "Sitio_Web" : "", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "Pasaje las lavandas 959", "Ciudad_Despacho" : "Valparaíso", "Comuna_Despacho" : "VALPARAÍSO", "Region_Despacho" : "5", "Emaillogin" : "PETOASISCURAUMA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MASCOTAS TAMARA BASÁEZ E.I.R.L. (77893653-4)", "Cuentas" : "PETOASISCURAUMA@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PASAJE LAS LAVANDAS", "Numero_Direccion" : "959", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PASAJE LAS LAVANDAS", "Numero_Direccion_facturacion" : "959", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1006 }, { "validFor" : "Y", "CreateDate" : "2025-01-07", "U_fechaing" : "2025-01-07", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78010165-2", "CardCode" : "78010165C-1", "CardName" : "Venta y distribución de alimentos arellano spa", "CardFName" : "Alimentos Arellano", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "Santa Amalia 317, local 3", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LA FLORIDA", "Region_Facturacion" : "13", "Sitio_Web" : "", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "Santa Amalia 317, local 3", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LA FLORIDA", "Region_Despacho" : "13", "Emaillogin" : "GRUPOMASCOTASPA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "Venta y distribución de alimentos arellano spa (78010165-2)", "Cuentas" : "GRUPOMASCOTASPA@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "SANTA AMALIA", "Numero_Direccion" : "317", "Informacion_adicional_despacho" : "LOCAL 3", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "SANTA AMALIA", "Numero_Direccion_facturacion" : "317", "Informacion_adicional_facturacion" : "LOCAL 3", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1007 }, { "validFor" : "Y", "CreateDate" : "2025-02-10", "U_fechaing" : "2025-02-09", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78039423-4", "CardCode" : "78039423C-1", "CardName" : "Woof petshop Ltda", "CardFName" : "Woof petshop la serena", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "Anibal pinto 3557", "Ciudad_Facturacion" : "LA SERENA", "Comuna_Facturacion" : "LA SERENA", "Region_Facturacion" : "4", "Sitio_Web" : "", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "Anibal pinto 3557", "Ciudad_Despacho" : "La Serena", "Comuna_Despacho" : "LA SERENA", "Region_Despacho" : "4", "Emaillogin" : "WOOF.PETSHOP.LS@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "Woof petshop Ltda (78039423-4)", "Cuentas" : "WOOF.PETSHOP.LS@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ANIBAL PINTO", "Numero_Direccion" : "3557", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "ANIBAL PINTO", "Numero_Direccion_facturacion" : "3557", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1008 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2018-05-07", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "9210077-4", "CardCode" : "9210077C-1", "CardName" : "MARIA LORETO ABURTO DEGUELDRE", "CardFName" : "DON PERRO", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : "ENTREGA 10.00 A 16:00 - CERRADO 14:30-17:00", "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56992093061", "Phone2" : null, "Cellular" : "56992093061", "Direccion_Facturacion" : "ALCALDE JORGE MONCKEBERG 2660", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "MACUL", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ALCALDE JORGE MONCKEBERG 2660", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "MACUL", "Region_Despacho" : "13", "Emaillogin" : "MARIALORETOABURTO@HOTMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "2", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MARIA LORETO ABURTO DEGUELDRE (9210077-4)", "Cuentas" : "MARIALORETOABURTO@HOTMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ALCALDE JORGE MONCKEBERG", "Numero_Direccion" : "2660", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "ALCALDE JORGE MONCKEBERG", "Numero_Direccion_facturacion" : "2660", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 700000.0, "Balance" : 0.0, "Deuda" : 700000.0, "cod_pymnt" : 10, "U_despacholvd" : 1000, "U_despacholvh" : 1600, "U_despachosd" : 1000, "U_despachosh" : 1400, "Indic" : 0, "id__" : 1009 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2016-11-14", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "8928170-9", "CardCode" : "8928170C-1", "CardName" : "LENKA BRITO ZUÑIGA", "CardFName" : "SERENA ZOO", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "ZOOLOGICO MENOR", "Lista_de_Precio" : "Zoo Menor", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56995080146", "Phone2" : null, "Cellular" : "56995080146", "Direccion_Facturacion" : "EL HINOJAL, STIO 3", "Ciudad_Facturacion" : "LA SERENA", "Comuna_Facturacion" : "LA SERENA", "Region_Facturacion" : "4", "Sitio_Web" : "WWW.LASERENAZOO.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "EL HINOJAL, STIO 3", "Ciudad_Despacho" : "LA SERENA", "Comuna_Despacho" : "LA SERENA", "Region_Despacho" : "4", "Emaillogin" : "VENTASLASERENAZOO@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "LENKA BRITO ZUÑIGA (8928170-9)", "Cuentas" : "VENTASLASERENAZOO@GMAIL.COM;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "EL HINOJAL", "Numero_Direccion" : "S/N", "Informacion_adicional_despacho" : "SITIO 3", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "EL HINOJAL", "Numero_Direccion_facturacion" : "S/N", "Informacion_adicional_facturacion" : "SITIO 3", "TipoCuenta" : "C;", "subSegmento" : "6. Coleccionistas", "segmentoCompra" : null, "PriceListVTEX" : "pl-006", "ListName" : "Zoo Menor", "Cod_Vendedor" : 7, "CreditLine" : 2500000.0, "Balance" : 0.0, "Deuda" : 2500000.0, "cod_pymnt" : 10, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1010 }, { "validFor" : "Y", "CreateDate" : "2023-01-07", "U_fechaing" : "2023-01-07", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "10407650-5", "CardCode" : "10407650C-1", "CardName" : "MARIA ALEJANDRA DONOSO OJEDA", "CardFName" : "SUAVE LOMITO", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL TIENDA ONLINE", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56998741723", "Phone2" : null, "Cellular" : "56998741723", "Direccion_Facturacion" : "LOS CANELOS 613", "Ciudad_Facturacion" : "CASABLANCA", "Comuna_Facturacion" : "CASABLANCA", "Region_Facturacion" : "5", "Sitio_Web" : "SUAVELOMITO.MERCADOSHOPS.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LOS CANELOS 613", "Ciudad_Despacho" : "CASABLANCA", "Comuna_Despacho" : "CASABLANCA", "Region_Despacho" : "5", "Emaillogin" : "ALEJANDRADONOSOOJEDA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MARIA ALEJANDRA DONOSO OJEDA (10407650-5)", "Cuentas" : "ALEJANDRADONOSOOJEDA@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LOS CANELOS", "Numero_Direccion" : "613", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "LOS CANELOS", "Numero_Direccion_facturacion" : "613", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 1800, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 1011 }, { "validFor" : "Y", "CreateDate" : "2020-01-16", "U_fechaing" : "2020-01-16", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "65180897-9", "CardCode" : "65180897C-1", "CardName" : "FUNDACION PARQUE TRICAO", "CardFName" : "PARQUE TRICAO", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "CRIADERO", "Lista_de_Precio" : "Criaderos Regiones", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : "negocios propiedad 1", "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56979698323", "Phone2" : null, "Cellular" : "56988195735", "Direccion_Facturacion" : "FUNDO EL PEUMO HIJUELAS 7-A, LAS BRISAS, STO DOMINGO", "Ciudad_Facturacion" : "SAN ANTONIO", "Comuna_Facturacion" : "SAN ANTONIO", "Region_Facturacion" : "5", "Sitio_Web" : "www.tricao.cl", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "FUNDO EL PEUMO HIJUELAS 7-A, LAS BRISAS, STO DOMINGO", "Ciudad_Despacho" : "SAN ANTONIO", "Comuna_Despacho" : "SAN ANTONIO", "Region_Despacho" : "5", "Emaillogin" : "SECRE.ELPEUMO@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "FUNDACION PARQUE TRICAO (65180897-9)", "Cuentas" : "SECRE.ELPEUMO@GMAIL.COM;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "FUNDO EL PEUMO HIJUELAS", "Numero_Direccion" : "7", "Informacion_adicional_despacho" : "A, LAS BRISAS STO DOMINGO", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "FUNDO EL PEUMO HIJUELAS", "Numero_Direccion_facturacion" : "7", "Informacion_adicional_facturacion" : "A, LAS BRISAS STO DOMINGO", "TipoCuenta" : "C;", "subSegmento" : "", "segmentoCompra" : null, "PriceListVTEX" : "pl-003", "ListName" : "Criaderos Regiones", "Cod_Vendedor" : 7, "CreditLine" : 2000000.0, "Balance" : 0.0, "Deuda" : 2000000.0, "cod_pymnt" : 10, "U_despacholvd" : 900, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1012 }, { "validFor" : "Y", "CreateDate" : "2021-12-03", "U_fechaing" : "2021-12-03", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "77240353-4", "CardCode" : "77240353C-1", "CardName" : "COMERCIALIZADORA Y DISTRIBUCION KUMANKE SPA", "CardFName" : "KUMANKE", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "ZOOLOGICO MENOR", "Lista_de_Precio" : "Zoo Menor", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : "negocios propiedad 1", "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56998743437", "Phone2" : null, "Cellular" : "56998743437", "Direccion_Facturacion" : "AMERICO VESPUCIO 1303, D 71", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "VITACURA", "Region_Facturacion" : "13", "Sitio_Web" : "WWW.KUMANKE.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CAMINO DEL FUNDADOR 12940", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LO BARNECHEA", "Region_Despacho" : "13", "Emaillogin" : "SOLEDADKANAMORI@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIALIZADORA Y DISTRIBUCION KUMANKE SPA (77240353-4)", "Cuentas" : "SOLEDADKANAMORI@GMAIL.COM;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "CAMINO DEL FUNDADOR", "Numero_Direccion" : "12940", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AMERICO VESPUCIO", "Numero_Direccion_facturacion" : "1303", "Informacion_adicional_facturacion" : "LOCAL D 71", "TipoCuenta" : "C;", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-006", "ListName" : "Zoo Menor", "Cod_Vendedor" : 7, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1013 }, { "validFor" : "Y", "CreateDate" : "2022-04-22", "U_fechaing" : "2022-04-22", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77075566-2", "CardCode" : "77075566C-1", "CardName" : "CUBITA STORE SPA", "CardFName" : "CUBITA PET STORE", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56944172549_", "Phone2" : null, "Cellular" : "56972035339", "Direccion_Facturacion" : "JENA 2653, CURICÓ, CHILE", "Ciudad_Facturacion" : "CURICO", "Comuna_Facturacion" : "CURICO", "Region_Facturacion" : "7", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "JENA 2653, CURICÓ, CHILE", "Ciudad_Despacho" : "CURICO", "Comuna_Despacho" : "CURICO", "Region_Despacho" : "7", "Emaillogin" : "CUBITASTORE@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CUBITA STORE SPA (77075566-2)", "Cuentas" : "CUBITASTORE@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "JENA", "Numero_Direccion" : "2653", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "JENA", "Numero_Direccion_facturacion" : "2653", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1030, "U_despacholvh" : 1900, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 1014 }, { "validFor" : "Y", "CreateDate" : "2022-05-27", "U_fechaing" : "2022-05-27", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77575747-7", "CardCode" : "77575747C-1", "CardName" : "JRF DISTRIBUIDORA DE ALIMENTOS PARA MASCOTAS", "CardFName" : "JRF", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56993439798", "Phone2" : null, "Cellular" : "56975149682", "Direccion_Facturacion" : "SANTA ELENA 116", "Ciudad_Facturacion" : "RANCAGUA", "Comuna_Facturacion" : "GRANEROS", "Region_Facturacion" : "6", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SANTA ELENA 116", "Ciudad_Despacho" : "RANCAGUA", "Comuna_Despacho" : "GRANEROS", "Region_Despacho" : "6", "Emaillogin" : "RODOLFOCARRENOT86@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "JRF DISTRIBUIDORA DE ALIMENTOS PARA MASCOTAS (77575747-7)", "Cuentas" : "RODOLFOCARRENOT86@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "SANTA ELENA", "Numero_Direccion" : "116", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "SANTA ELENA", "Numero_Direccion_facturacion" : "116", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 1700, "U_despachosd" : 900, "U_despachosh" : 1700, "Indic" : 0, "id__" : 1015 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2019-07-09", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76832158-2", "CardCode" : "76832158C-1", "CardName" : "BUSTOS Y CARVAJAL LIMITADA", "CardFName" : "MASCOTAS LOS ANDES", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56342428779", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "ESMERALDA 585-A", "Ciudad_Facturacion" : "LOS ANDES", "Comuna_Facturacion" : "LOS ANDES", "Region_Facturacion" : "5", "Sitio_Web" : "MASCOTASLOSANDES.CLJ", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ESMERALDA 585-A", "Ciudad_Despacho" : "LOS ANDES", "Comuna_Despacho" : "LOS ANDES", "Region_Despacho" : "5", "Emaillogin" : "MASCOTASLOSANDES@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "BUSTOS Y CARVAJAL LIMITADA (76832158-2)", "Cuentas" : "MASCOTASLOSANDES@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ESMERALDA", "Numero_Direccion" : "585", "Informacion_adicional_despacho" : "A", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "ESMERALDA", "Numero_Direccion_facturacion" : "585", "Informacion_adicional_facturacion" : "A", "TipoCuenta" : "C;V;V;V", "subSegmento" : "", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1016 }, { "validFor" : "Y", "CreateDate" : "2021-07-14", "U_fechaing" : "2021-07-15", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "8879468-0", "CardCode" : "8879468C-1", "CardName" : "CHRISTIAN ANDRES ALEGRIA NICOLAIDES", "CardFName" : "VETERINARIA SKYLO", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : "CERRADO DE 13:30 A 15:30", "Forma_de_Entrega" : "Caja", "Phone1" : "56642323290", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "ELEUTERIO RAMIREZ 685", "Ciudad_Facturacion" : "LA UNION", "Comuna_Facturacion" : "LA UNION", "Region_Facturacion" : "14", "Sitio_Web" : "HTTP://VETPUTEMUN.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ELEUTERIO RAMIREZ 685", "Ciudad_Despacho" : "LA UNION", "Comuna_Despacho" : "LA UNION", "Region_Despacho" : "14", "Emaillogin" : "VETERINARIASKYLO@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CHRISTIAN ANDRES ALEGRIA NICOLAIDES (8879468-0)", "Cuentas" : "VETERINARIASKYLO@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ELEUTERIO RAMIREZ", "Numero_Direccion" : "685", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "ELEUTERIO RAMIREZ", "Numero_Direccion_facturacion" : "685", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1900, "U_despachosd" : 1000, "U_despachosh" : 1300, "Indic" : 0, "id__" : 1017 }, { "validFor" : "Y", "CreateDate" : "2026-04-06", "U_fechaing" : "2026-04-06", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77958185-3", "CardCode" : "77958185C-1", "CardName" : "RAXANA TORRES SPA", "CardFName" : "MUNDO MAXCOTAS", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "923735286", "Direccion_Facturacion" : "CAMINO PADRE HURTADO 20120", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PAINE", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CAMINO PADRE HURTADO 20120", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PAINE", "Region_Despacho" : "13", "Emaillogin" : "ALEMTSPST@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "RAXANA TORRES SPA (77958185-3)", "Cuentas" : "ALEMTSPST@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CAMINO PADRE HURTADO", "Numero_Direccion" : "20120", "Informacion_adicional_despacho" : "STRIPCENTER VALLE SPORT", "Encargado_Recepcion" : "Alexis Matus", "Telefono_encargado" : "923735286", "Calle_Facturacion" : "CAMINO PADRE HURTADO", "Numero_Direccion_facturacion" : "20120", "Informacion_adicional_facturacion" : "STRIPCENTER VALLE SPORT", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1018 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2017-03-15", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76701269-1", "CardCode" : "76701269C-1", "CardName" : "VETERINARIA CLAUDIA PARRAGUEZ GARRIDO E.I.R.L.", "CardFName" : "VET MUNDO ANIMAL", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : "x Servicio: Farmacia", "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56987761808", "Phone2" : null, "Cellular" : "56987761808", "Direccion_Facturacion" : "AVENIDA LAGUNA SUR 7001", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PUDAHUEL", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVENIDA LAGUNA SUR 7001", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PUDAHUEL", "Region_Despacho" : "13", "Emaillogin" : "VENTASPETMUNDOANIMAL@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VETERINARIA CLAUDIA PARRAGUEZ GARRIDO E.I.R.L. (76701269-1)", "Cuentas" : "VENTASPETMUNDOANIMAL@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA LAGUNA SUR", "Numero_Direccion" : "7001", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA LAGUNA SUR", "Numero_Direccion_facturacion" : "7001", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1019 }, { "validFor" : "Y", "CreateDate" : "2020-05-19", "U_fechaing" : "2020-05-19", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77103632-5", "CardCode" : "77103632C-1", "CardName" : "COMERCIAL YALIVIJO SPA", "CardFName" : "DISPET´S", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : "x Servicio: Farmacia", "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56973310415", "Phone2" : null, "Cellular" : "56998796823", "Direccion_Facturacion" : "HUERFANOS 3010 LOCAL 2", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SANTIAGO", "Region_Facturacion" : "13", "Sitio_Web" : "HTTPS://WWW.DISPETS.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "HUERFANOS 3010 LOCAL 2", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SANTIAGO", "Region_Despacho" : "13", "Emaillogin" : "MASCOTAS.DISPETS@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIAL YALIVIJO SPA (77103632-5)", "Cuentas" : "MASCOTAS.DISPETS@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "HUERFANOS", "Numero_Direccion" : "3010", "Informacion_adicional_despacho" : "LOCAL 2", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "HUERFANOS", "Numero_Direccion_facturacion" : "3010", "Informacion_adicional_facturacion" : "LOCAL 2", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1100, "U_despacholvh" : 1800, "U_despachosd" : 1100, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1020 }, { "validFor" : "Y", "CreateDate" : "2022-08-25", "U_fechaing" : "2022-08-25", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77131763-4", "CardCode" : "77131763C-1", "CardName" : "RODRIGO CANALES EIRL", "CardFName" : "VETERINARIA PET LUZ", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56978637174", "Phone2" : null, "Cellular" : "56978637174", "Direccion_Facturacion" : "LUZ 2982", "Ciudad_Facturacion" : "LAS CONDES", "Comuna_Facturacion" : "LAS CONDES", "Region_Facturacion" : "13", "Sitio_Web" : "", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LUZ 2982", "Ciudad_Despacho" : "LAS CONDES", "Comuna_Despacho" : "LAS CONDES", "Region_Despacho" : "13", "Emaillogin" : "RCDOCTORVET@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "RODRIGO CANALES EIRL (77131763-4)", "Cuentas" : "RCDOCTORVET@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LUZ", "Numero_Direccion" : "2982", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "LUZ", "Numero_Direccion_facturacion" : "2982", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1130, "U_despacholvh" : 1930, "U_despachosd" : 1500, "U_despachosh" : 1900, "Indic" : 0, "id__" : 1021 }, { "validFor" : "Y", "CreateDate" : "2022-12-15", "U_fechaing" : "2022-12-15", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77197193-8", "CardCode" : "77197193C-1", "CardName" : "DOMMIVETS LIMITADA", "CardFName" : "DOMMIVETS", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56961913745", "Phone2" : null, "Cellular" : "56948671958", "Direccion_Facturacion" : "SARGENTO ALDEA 830, LOCAL 14 Y 15", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LAMPA", "Region_Facturacion" : "13", "Sitio_Web" : "", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SARGENTO ALDEA 830, LOCAL 14 Y 15", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LAMPA", "Region_Despacho" : "13", "Emaillogin" : "DOMMIVETS@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "DOMMIVETS LIMITADA (77197193-8)", "Cuentas" : "DOMMIVETS@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "SARGENTO ALDEA", "Numero_Direccion" : "830", "Informacion_adicional_despacho" : "LOCAL 14 Y 15", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "SARGENTO ALDEA", "Numero_Direccion_facturacion" : "830", "Informacion_adicional_facturacion" : "LOCAL 14 Y 15", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 500000.0, "Balance" : 0.0, "Deuda" : 500000.0, "cod_pymnt" : 10, "U_despacholvd" : 1030, "U_despacholvh" : 1800, "U_despachosd" : 1030, "U_despachosh" : 1700, "Indic" : 0, "id__" : 1022 }, { "validFor" : "Y", "CreateDate" : "2022-11-18", "U_fechaing" : "2022-11-18", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77307283-3", "CardCode" : "77307283C-1", "CardName" : "PETLUDOS SPA", "CardFName" : "PETLUDOS", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56945046338", "Phone2" : null, "Cellular" : "56945046338", "Direccion_Facturacion" : "JUAN DE BARROS 4030, QUINTA NORMAL", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "QUINTA NORMAL", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "JUAN DE BARROS 4030, QUINTA NORMAL", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "QUINTA NORMAL", "Region_Despacho" : "13", "Emaillogin" : "TIENDA.PETLUDOS@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PETLUDOS SPA (77307283-3)", "Cuentas" : "TIENDA.PETLUDOS@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "JUAN DE BARROS", "Numero_Direccion" : "4030", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "JUAN DE BARROS", "Numero_Direccion_facturacion" : "4030", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Peluqueria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1030, "U_despacholvh" : 1700, "U_despachosd" : 1030, "U_despachosh" : 1700, "Indic" : 0, "id__" : 1023 }, { "validFor" : "Y", "CreateDate" : "2026-02-18", "U_fechaing" : "2026-02-18", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78180993-4", "CardCode" : "78180993C-1", "CardName" : "INVERSIONES KRISTINA MONTERO SPA", "CardFName" : "INVERSIONES KRISTINA MONTERO", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL TIENDA ONLINE", "Lista_de_Precio" : "Retail Tienda Online", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "974265760", "Direccion_Facturacion" : "LAS CANTERAS 680", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "EL BOSQUE", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "VOLCÁN OSORNO 57", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "EL BOSQUE", "Region_Despacho" : "13", "Emaillogin" : "INVKRISTINAMONTERO@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "INVERSIONES KRISTINA MONTERO SPA (78180993-4)", "Cuentas" : "INVKRISTINAMONTERO@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "VOLCÁN OSORNO", "Numero_Direccion" : "57", "Informacion_adicional_despacho" : "BODEGA C1", "Encargado_Recepcion" : "Kristina Montero", "Telefono_encargado" : "974265760", "Calle_Facturacion" : "LAS CANTERAS", "Numero_Direccion_facturacion" : "680", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda Mascota Solo Online", "segmentoCompra" : null, "PriceListVTEX" : "pl-016", "ListName" : "Retail Tienda Online", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1024 }, { "validFor" : "Y", "CreateDate" : "2025-11-20", "U_fechaing" : "2025-11-20", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78213142-7", "CardCode" : "78213142C-1", "CardName" : "RECABARREN SOZA SPA", "CardFName" : "GUAUPISIMOS", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "984886199", "Direccion_Facturacion" : "EL MARMOL 10201", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LA FLORIDA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "EL MARMOL 10201", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LA FLORIDA", "Region_Despacho" : "13", "Emaillogin" : "RECABARRENSOZA25@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "RECABARREN SOZA SPA (78213142-7)", "Cuentas" : "RECABARRENSOZA25@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "EL MARMOL", "Numero_Direccion" : "10201", "Informacion_adicional_despacho" : "LC B", "Encargado_Recepcion" : "Francis Soza", "Telefono_encargado" : "984886199", "Calle_Facturacion" : "EL MARMOL", "Numero_Direccion_facturacion" : "10201", "Informacion_adicional_facturacion" : "LC B", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Peluqueria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1025 }, { "validFor" : "Y", "CreateDate" : "2025-11-17", "U_fechaing" : "2025-11-13", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78223221-5", "CardCode" : "78223221C-1", "CardName" : "COMERCIAL ZOOKO SPA", "CardFName" : "ZOOKO", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL TIENDA ONLINE", "Lista_de_Precio" : "Retail Tienda Online", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "936111891", "Direccion_Facturacion" : "ANTONIO BELLET 193", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PROVIDENCIA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SAN NICOLAS 795", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SAN MIGUEL", "Region_Despacho" : "13", "Emaillogin" : "ZOOKO.CONTACTO@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIAL ZOOKO SPA (78223221-5)", "Cuentas" : "ZOOKO.CONTACTO@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "SAN NICOLAS", "Numero_Direccion" : "795", "Informacion_adicional_despacho" : "BODEGA BC-22", "Encargado_Recepcion" : "MANUEL QUEZADA", "Telefono_encargado" : "936111891", "Calle_Facturacion" : "ANTONIO BELLET", "Numero_Direccion_facturacion" : "193", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda Mascota Solo Online", "segmentoCompra" : null, "PriceListVTEX" : "pl-016", "ListName" : "Retail Tienda Online", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1026 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2018-04-27", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "76472245-0", "CardCode" : "76472245C-1", "CardName" : "AFRIKAN CATS CHILE SPA", "CardFName" : "AFRIKAN CATS", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "CRIADERO", "Lista_de_Precio" : "Criaderos Stgo", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : "negocios propiedad 1", "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "56982494116", "Direccion_Facturacion" : "SANTA ELENA SUR N°13", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "COLINA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SANTA ELENA SUR N°13", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "COLINA", "Region_Despacho" : "13", "Emaillogin" : "AFRIKANCATSCHILE@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "AFRIKAN CATS CHILE SPA (76472245-0)", "Cuentas" : "AFRIKANCATSCHILE@GMAIL.COM;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "SANTA ELENA SUR", "Numero_Direccion" : "13", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "SANTA ELENA SUR", "Numero_Direccion_facturacion" : "13", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;", "subSegmento" : "5. Criaderos", "segmentoCompra" : null, "PriceListVTEX" : "pl-004", "ListName" : "Criaderos Stgo", "Cod_Vendedor" : 7, "CreditLine" : 700000.0, "Balance" : 3271209.0, "Deuda" : -2571209.0, "cod_pymnt" : 10, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1027 }, { "validFor" : "Y", "CreateDate" : "2022-06-23", "U_fechaing" : "2022-06-23", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76931094-0", "CardCode" : "76931094C-1", "CardName" : "CANIS SPA", "CardFName" : "BRALOY MASCOTAS", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "5696558945_", "Phone2" : null, "Cellular" : "56996558945", "Direccion_Facturacion" : "AVENIDA FRANCISCO BILBAO 3491, PROVIDENCIA, CHILE", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PROVIDENCIA", "Region_Facturacion" : "13", "Sitio_Web" : "www.braloy.cl", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. CLAUDIO ARRAU 6910, SANTIAGO, PUDAHUEL, CHILE BODEGA 14", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PUDAHUEL", "Region_Despacho" : "13", "Emaillogin" : "JAVIER.BRAVO.FLORES@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CANIS SPA (76931094-0)", "Cuentas" : "JAVIER.BRAVO.FLORES@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA CLAUDIO ARRAU", "Numero_Direccion" : "6910", "Informacion_adicional_despacho" : "CHILE BODEGA 14", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA FRANCISCO BILBAO", "Numero_Direccion_facturacion" : "3491", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1100, "U_despacholvh" : 1630, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 1028 }, { "validFor" : "Y", "CreateDate" : "2023-02-06", "U_fechaing" : "2023-02-06", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77698184-2", "CardCode" : "77698184C-1", "CardName" : "KING PET SPA", "CardFName" : "KING PET", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : "CERRADO DE 13:00 A 14:00 HRS.", "Forma_de_Entrega" : "Caja", "Phone1" : "56941783523", "Phone2" : null, "Cellular" : "56941783523", "Direccion_Facturacion" : "DIEGO PORTALES 311 LOCAL 2", "Ciudad_Facturacion" : "COQUIMBO", "Comuna_Facturacion" : "COQUIMBO", "Region_Facturacion" : "4", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "DIEGO PORTALES 311 LOCAL 2", "Ciudad_Despacho" : "COQUIMBO", "Comuna_Despacho" : "COQUIMBO", "Region_Despacho" : "4", "Emaillogin" : "YANETTE0108@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "KING PET SPA (77698184-2)", "Cuentas" : "YANETTE0108@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "DIEGO PORTALES", "Numero_Direccion" : "311", "Informacion_adicional_despacho" : "LOCAL 2", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "DIEGO PORTALES", "Numero_Direccion_facturacion" : "311", "Informacion_adicional_facturacion" : "LOCAL 2", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 35, "CreditLine" : 1000000.0, "Balance" : 394671.0, "Deuda" : 605329.0, "cod_pymnt" : 10, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1029 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2010-10-01", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "77323890-1", "CardCode" : "77323890C-1", "CardName" : "ACUARIOS M&M LTDA.", "CardFName" : "Acuarios M&M", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "ZOOLOGICO MENOR", "Lista_de_Precio" : "Zoo Menor", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56987914442", "Phone2" : null, "Cellular" : "56987914442", "Direccion_Facturacion" : "NAPOLEON 3200 OF. 403", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LAS CONDES", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ISABEL MONTT 3359", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "VITACURA", "Region_Despacho" : "13", "Emaillogin" : "MAYTEJOFRE@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ACUARIOS M&M LTDA. (77323890-1)", "Cuentas" : "MAYTEJOFRE@GMAIL.COM;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "ISABEL MONTT", "Numero_Direccion" : "3359", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "NAPOLEON", "Numero_Direccion_facturacion" : "3200", "Informacion_adicional_facturacion" : "OFICINA 403", "TipoCuenta" : "C;", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-006", "ListName" : "Zoo Menor", "Cod_Vendedor" : 7, "CreditLine" : 1000000.0, "Balance" : 547263.0, "Deuda" : 452737.0, "cod_pymnt" : 10, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1030 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2015-05-06", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "80208900-7", "CardCode" : "80208900C-1", "CardName" : "CLUB DE GOLF DE LOS LEONES", "CardFName" : "CLUB DE GOLF DE LOS LEONES", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "CRIADERO", "Lista_de_Precio" : "Criaderos Stgo", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56972581367", "Phone2" : null, "Cellular" : "56990998510", "Direccion_Facturacion" : "PRESIDENTE RIESCO 3700", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LAS CONDES", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PRESIDENTE RIESCO 4154", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LAS CONDES", "Region_Despacho" : "13", "Emaillogin" : "CMADRID@CGLL.CL", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CLUB DE GOLF DE LOS LEONES (80208900-7)", "Cuentas" : "CMADRID@CGLL.CL;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "PRESIDENTE RIESCO", "Numero_Direccion" : "4154", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PRESIDENTE RIESCO", "Numero_Direccion_facturacion" : "3700", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-004", "ListName" : "Criaderos Stgo", "Cod_Vendedor" : 7, "CreditLine" : 510000.0, "Balance" : 504788.0, "Deuda" : 5212.0, "cod_pymnt" : 10, "U_despacholvd" : 900, "U_despacholvh" : 1500, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1031 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2011-09-02", "U_ocrcode" : "UENEC", "U_ocrcode2" : "CGAVE", "RUT" : "8401392-7", "CardCode" : "8401392C-1", "CardName" : "ECHENIQUE RIVERA, RAUL ALEJANDRO", "CardFName" : "ECHENIQUE RIVERA, RAUL ALEJANDRO", "Vendedor" : "GENERICO ACWS", "Email_Vendedor" : "informatica@acws.cl", "Telefono_Vendedor" : null, "Tipo_de_Cliente" : "ANIMAL CARE", "Lista_de_Precio" : "Animal Care", "PymntGroup" : "CRE 60 DIAS CREDITO", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56225197440", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "SAN JUAN 4706", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SAN JOAQUIN", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SAN JUAN 4706$Alfredo Barros Errázuriz 1968", "Ciudad_Despacho" : "SANTIAGO$SANTIAGO", "Comuna_Despacho" : "SAN JOAQUIN$PROVIDENCIA", "Region_Despacho" : "13$13", "Emaillogin" : "RAUL.ECHENIQUE@ACWS.CL", "alias_despacho" : "Despacho_2$DESPACHO", "codigo_despacho" : "2$4", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ECHENIQUE RIVERA, RAUL ALEJANDRO (8401392-7)", "Cuentas" : "RAUL.ECHENIQUE@ACWS.CL;informatica@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "SAN JUAN$Alfredo Barros Errázuriz", "Numero_Direccion" : "4706", "Informacion_adicional_despacho" : "$", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "SAN JUAN", "Numero_Direccion_facturacion" : "4706", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-011", "ListName" : "Animal Care", "Cod_Vendedor" : 1, "CreditLine" : 3000000.0, "Balance" : 372783.0, "Deuda" : 2627217.0, "cod_pymnt" : 16, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1032 }, { "validFor" : "Y", "CreateDate" : "2025-01-10", "U_fechaing" : "2025-01-10", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78052232-1", "CardCode" : "78052232C-1", "CardName" : "One Pets SpA", "CardFName" : "One Pets", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : "negocios propiedad 1", "Canal_18" : "negocios propiedad 1", "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "Carrera Pinto 2019", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "ÑUÑOA", "Region_Facturacion" : "13", "Sitio_Web" : "", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "Carrera Pinto 2019", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "ÑUÑOA", "Region_Despacho" : "13", "Emaillogin" : "ONEPETS.CL@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "One Pets SpA (78052232-1)", "Cuentas" : "ONEPETS.CL@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CARRERA PINTO", "Numero_Direccion" : "2019", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CARRERA PINTO", "Numero_Direccion_facturacion" : "2019", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : -11460.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1033 }, { "validFor" : "Y", "CreateDate" : "2026-01-13", "U_fechaing" : "2026-01-13", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78295506-3", "CardCode" : "78295506C-1", "CardName" : "COMERCIALIZADORA TRAVIESOS PETS SPA", "CardFName" : "TRAVIESOS PETS", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL TIENDA ONLINE", "Lista_de_Precio" : "Retail Tienda Online", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "932560115", "Direccion_Facturacion" : "SAN NICOLAS 157", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SAN JOAQUÍN", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SAN NICOLAS 157", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SAN JOAQUÍN", "Region_Despacho" : "13", "Emaillogin" : "TRAVIESOSPETS.CL@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIALIZADORA TRAVIESOS PETS SPA (78295506-3)", "Cuentas" : "TRAVIESOSPETS.CL@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "SAN NICOLAS", "Numero_Direccion" : "157", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "Sebastian Maldonado", "Telefono_encargado" : "956594437", "Calle_Facturacion" : "SAN NICOLAS", "Numero_Direccion_facturacion" : "157", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda Mascota Solo Online", "segmentoCompra" : null, "PriceListVTEX" : "pl-016", "ListName" : "Retail Tienda Online", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1034 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2015-04-27", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76181737-K", "CardCode" : "76181737C-1", "CardName" : "SOCIEDAD COMERCIAL BAEZA HERMANOS SPA", "CardFName" : "AGRICOLA DEL SUR Y ORANGE PET - GIRASOL", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "56999119571", "Direccion_Facturacion" : "AVENIDA ECUADOR 539", "Ciudad_Facturacion" : "CONCEPCION", "Comuna_Facturacion" : "CHILLAN", "Region_Facturacion" : "16", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "GIRASOL SECTOR A LT2, CHILLAN VIEJO$FREIRE 1056$ISABEL RIQUELME 956$JUAN BOSCO 2239 L1, CONCEPCION$MAIPU 525$AVENIDA ECUADOR 539$CAMINO EL VENADO 560, LOCAL A3$ALONSO DE CORDOVA 4034$RUTA 5 SUR KM 417, CHILLAN VIEJO", "Ciudad_Despacho" : "CHILLAN$CONCEPCION$CHILLAN$CONCEPCION$CONCEPCION$CHILLAN$CONCEPCION$SANTIAGO$CHILLAN", "Comuna_Despacho" : "CHILLAN$CONCEPCION$CHILLAN$CONCEPCION$CONCEPCION$CHILLAN$SAN PEDRO DE LA PAZ$VITACURA$CHILLAN VIEJO", "Region_Despacho" : "16$8$16$8$8$16$8$13$16", "Emaillogin" : "CBAEZA@AGRICOLADELSUR.CL", "alias_despacho" : "Despacho$DESPACHO_2$DESPACHO_3$DESPACHO_4$DESPACHO_5$DESPACHO_6$DESPACHO_7$DESPACHO_8$DESPACHO_9", "codigo_despacho" : "2$4$5$6$7$8$9$10$11", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Tramo B", "Organizacion" : "SOCIEDAD COMERCIAL BAEZA HERMANOS SPA (76181737-K)", "Cuentas" : "CBAEZA@AGRICOLADELSUR.CL;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "GIRASOL SECTOR A LT2$FREIRE$ISABEL RIQUELME$JUAN BOSCO$MAIPU$AVENIDA ECUADOR$CAMINO EL VENADO$ALONSO DE CORDOVA$RUTA", "Numero_Direccion" : "S/N$1056$956$2239$525$539$560$4034$5", "Informacion_adicional_despacho" : "CHILLAN VIEJO$$$LOCAL 1$$$LOCAL A3$$SUR KM 417 CHILLAN VIEJO", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA ECUADOR", "Numero_Direccion_facturacion" : "539", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Distribuidor", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 54, "CreditLine" : 120000000.0, "Balance" : 1689034.0, "Deuda" : 118310966.0, "cod_pymnt" : 10, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1035 }, { "validFor" : "Y", "CreateDate" : "2023-02-14", "U_fechaing" : "2023-02-14", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "65200497-0", "CardCode" : "65200497C-1", "CardName" : "FUNDACION PARA LA CONSERVACION AMBIENTAL ZOOLOGICA", "CardFName" : "FUNDACION PARA LA CONSERVACION AMBIENTAL ZOOLOGICA", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "ZOOLOGICO MENOR", "Lista_de_Precio" : "Zoo Menor", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : "negocios propiedad 1", "Canal_12" : "negocios propiedad 1", "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56222152067", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "AV. EL TRANQUE 11466", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LO BARNECHEA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. EL TRANQUE 11466", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LO BARNECHEA", "Region_Despacho" : "13", "Emaillogin" : "FUNDACIONCAZ@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "FUNDACION PARA LA CONSERVACION AMBIENTAL ZOOLOGICA (65200497-0)", "Cuentas" : "FUNDACIONCAZ@GMAIL.COM;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "AVENIDA EL TRANQUE", "Numero_Direccion" : "11466", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA EL TRANQUE", "Numero_Direccion_facturacion" : "11466", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-006", "ListName" : "Zoo Menor", "Cod_Vendedor" : 7, "CreditLine" : 20000000.0, "Balance" : 2596643.0, "Deuda" : 17403357.0, "cod_pymnt" : 10, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1036 }, { "validFor" : "Y", "CreateDate" : "2020-12-29", "U_fechaing" : "2020-12-29", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77131925-4", "CardCode" : "77131925C-1", "CardName" : "PET ROOM SPA", "CardFName" : "PET ROOM", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56974770000", "Phone2" : null, "Cellular" : "56974770000", "Direccion_Facturacion" : "AVENIDA CERRO DRAGON 2956-A", "Ciudad_Facturacion" : "IQUIQUE", "Comuna_Facturacion" : "IQUIQUE", "Region_Facturacion" : "1", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVENIDA CERRO DRAGON 2956-A", "Ciudad_Despacho" : "IQUIQUE", "Comuna_Despacho" : "IQUIQUE", "Region_Despacho" : "1", "Emaillogin" : "JMANRIQUEZ9410@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PET ROOM SPA (77131925-4)", "Cuentas" : "JMANRIQUEZ9410@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA CERRO DRAGON", "Numero_Direccion" : "2956", "Informacion_adicional_despacho" : "LOCAL A", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA CERRO DRAGON", "Numero_Direccion_facturacion" : "2956", "Informacion_adicional_facturacion" : "LOCAL A", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Retail No Especializado", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 58, "CreditLine" : 2000000.0, "Balance" : 788588.0, "Deuda" : 1211412.0, "cod_pymnt" : 10, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1037 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2016-05-06", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76240977-1", "CardCode" : "76240977C-1", "CardName" : "COMERCIAL BJ LTDA.", "CardFName" : "PET BJ STA MARIA", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "CRE 60 DIAS DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : "CERRADO DESDE 13:00 HASTA 16:15", "Forma_de_Entrega" : "Caja", "Phone1" : "56996466655", "Phone2" : null, "Cellular" : "56952088206", "Direccion_Facturacion" : "BALMACEDA 880", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "BUIN", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SANTA MARÍA 213$BALMACEDA 880$AVDA. 18 DE SEPTIEMBRE 1095$SANTO DOMINGO 484 C/AVDA. KENNEDY$BALMACEDA 878.-$CAMINO BUIN MAIPO PARADERO 9 PARCELA 43.-", "Ciudad_Despacho" : "SANTIAGO$SANTIAGO$SANTIAGO$SANTIAGO$BUIN", "Comuna_Despacho" : "BUIN$BUIN$PAINE$BUIN$BUIN$BUIN", "Region_Despacho" : "13$13$13$13$13$13", "Emaillogin" : "CONTROL.VINCOR@GMAIL.COM", "alias_despacho" : "Despacho$DESPACHO_2$DESPACHO_3$DESPACHO_4$DESPACHO_5$DESPACHO_6", "codigo_despacho" : "2$3$5$6$7$8", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "4", "Acuerdo_Comercial" : "Tramo B", "Organizacion" : "COMERCIAL BJ LTDA. (76240977-1)", "Cuentas" : "CONTROL.VINCOR@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "SANTA MARIA$BALMACEDA$AVENIDA 18 DE SEPTIEMBRE$SANTO DOMINGO$BALMACEDA$CAMINO BUIN MAIPO PARADERO", "Numero_Direccion" : "213$880$1095$484$878$9", "Informacion_adicional_despacho" : "$$$C/AV. KENNEDY$$PARCELA 43", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "BALMACEDA", "Numero_Direccion_facturacion" : "880", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 14000000.0, "Balance" : 6956956.0, "Deuda" : 7043044.0, "cod_pymnt" : 15, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1038 }, { "validFor" : "Y", "CreateDate" : "2025-10-23", "U_fechaing" : "2025-10-22", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78145753-1", "CardCode" : "78145753C-1", "CardName" : "COMERCIALIZADORA ANIMAL LIFE CHILE SPA", "CardFName" : "ANIMAL LIFE CHILE", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "CRE 60 DIAS DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "932731405", "Direccion_Facturacion" : "GUAYAQUIL 2923", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "MAIPU", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "GUAYAQUIL 2923", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "MAIPÚ", "Region_Despacho" : "13", "Emaillogin" : "ADMINISTRACION@ANIMALLIFE.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Tramo A", "Organizacion" : "COMERCIALIZADORA ANIMAL LIFE CHILE SPA (78145753-1)", "Cuentas" : "ADMINISTRACION@ANIMALLIFE.CL;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "GUAYAQUIL", "Numero_Direccion" : "2923", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "", "Telefono_encargado" : "", "Calle_Facturacion" : "GUAYAQUIL", "Numero_Direccion_facturacion" : "2923", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Distribuidor", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 20000000.0, "Balance" : 24379478.0, "Deuda" : -4379478.0, "cod_pymnt" : 15, "U_despacholvd" : 900, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1039 }, { "validFor" : "Y", "CreateDate" : "2023-07-07", "U_fechaing" : "2023-07-07", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77761484-3", "CardCode" : "77761484C-1", "CardName" : "VETERZAN SPA", "CardFName" : "VETERZAN", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56976076708", "Phone2" : null, "Cellular" : "56976076708", "Direccion_Facturacion" : "COMPAÑÍA 1553 L4", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SANTIAGO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "COMPAÑÍA 1553 L4", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SANTIAGO", "Region_Despacho" : "13", "Emaillogin" : "VETARZAN@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VETERZAN SPA (77761484-3)", "Cuentas" : "VETARZAN@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "COMPAÑIA", "Numero_Direccion" : "1553", "Informacion_adicional_despacho" : "LOCAL 4", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "COMPAÑIA", "Numero_Direccion_facturacion" : "1553", "Informacion_adicional_facturacion" : "LOCAL 4", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1030, "U_despacholvh" : 2000, "U_despachosd" : 1000, "U_despachosh" : 1600, "Indic" : 0, "id__" : 1040 }, { "validFor" : "Y", "CreateDate" : "2025-12-29", "U_fechaing" : "2025-12-27", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77800844-0", "CardCode" : "77800844C-1", "CardName" : "INVERSIONES ANJEL PINO", "CardFName" : "PINO ALIMENTOS", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "981674300", "Direccion_Facturacion" : "LOS AROMOS 44", "Ciudad_Facturacion" : "LAS CABRAS", "Comuna_Facturacion" : "LAS CABRAS", "Region_Facturacion" : "6", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LOS AROMOS 44", "Ciudad_Despacho" : "LAS CABRAS", "Comuna_Despacho" : "LAS CABRAS", "Region_Despacho" : "6", "Emaillogin" : "FRANCHEZCOLLI@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "INVERSIONES ANJEL PINO (77800844-0)", "Cuentas" : "FRANCHEZCOLLI@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LOS AROMOS", "Numero_Direccion" : "44", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "Anjel pino", "Telefono_encargado" : "981674300", "Calle_Facturacion" : "LOS AROMOS", "Numero_Direccion_facturacion" : "44", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1041 }, { "validFor" : "Y", "CreateDate" : "2020-08-14", "U_fechaing" : "2020-08-14", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77039481-3", "CardCode" : "77039481C-1", "CardName" : "ALIMENTO, ACCESORIOS Y PELUQUERIA PARA MASCOTAS DANIEL IGNACIO CABRERA MANRIQUEZ EIRL", "CardFName" : "M Y M MASCOTAS", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56985878670", "Phone2" : null, "Cellular" : "56985878670", "Direccion_Facturacion" : "4 PONIENTE N° 101, 18 SUR", "Ciudad_Facturacion" : "TALCA", "Comuna_Facturacion" : "TALCA", "Region_Facturacion" : "7", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "4 PONIENTE N° 101, 18 SUR$AV. LA FLORIDA 8097", "Ciudad_Despacho" : "TALCA$SANTIAGO", "Comuna_Despacho" : "TALCA$LA FLORIDA", "Region_Despacho" : "7$13", "Emaillogin" : "CONTACTO@MYMMASCOTAS.CL", "alias_despacho" : "DESPACHO$DESPACHO_2", "codigo_despacho" : "0$2", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ALIMENTO, ACCESORIOS Y PELUQUERIA PARA MASCOTAS DANIEL IGNACIO CABRERA MANRIQUEZ EIRL (77039481-3)", "Cuentas" : "CONTACTO@MYMMASCOTAS.CL;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "4 PONIENTE$AVENIDA LA FLORIDA", "Numero_Direccion" : "101$8097", "Informacion_adicional_despacho" : "18 SUR$", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "4 PONIENTE", "Numero_Direccion_facturacion" : "101", "Informacion_adicional_facturacion" : "18 SUR", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : -323719.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1042 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2019-07-18", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76893085-6", "CardCode" : "76893085C-1", "CardName" : "GUAU CHILE LIMITADA", "CardFName" : "GUAU! QUE BARATO", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56512357251", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "AVENIDA LA MARINA 70", "Ciudad_Facturacion" : "COQUIMBO", "Comuna_Facturacion" : "COQUIMBO", "Region_Facturacion" : "4", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVENIDA LA MARINA 70$ANGOSTA 198, COQUIMBO", "Ciudad_Despacho" : "COQUIMBO$COQUIMBO", "Comuna_Despacho" : "COQUIMBO$COQUIMBO", "Region_Despacho" : "4$4", "Emaillogin" : "GUAUQUEBARATO@GMAIL.COM", "alias_despacho" : "DESPACHO_1$DESPACHO_2", "codigo_despacho" : "2$4", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Tramo C", "Organizacion" : "GUAU CHILE LIMITADA (76893085-6)", "Cuentas" : "GUAUQUEBARATO@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA LA MARINA$ANGOSTA", "Numero_Direccion" : "70$198", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA LA MARINA", "Numero_Direccion_facturacion" : "70", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 3978294.0, "Deuda" : -3978294.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1043 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2013-10-15", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "6744373-K", "CardCode" : "6744373C-1", "CardName" : "MARIA INES REYES MORI", "CardFName" : "ANIMANIA - ALAMEDA", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "56986232475", "Direccion_Facturacion" : "SANTA MARIA 327, LOCAL 3", "Ciudad_Facturacion" : "RANCAGUA", "Comuna_Facturacion" : "RANCAGUA", "Region_Facturacion" : "6", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ALAMEDA 860$SANTA MARIA 327, LOCAL 3", "Ciudad_Despacho" : "RANCAGUA$RANCAGUA", "Comuna_Despacho" : "RANCAGUA$RANCAGUA", "Region_Despacho" : "6$6", "Emaillogin" : "ANIMANIA.RANCAGUA@GMAIL.COM", "alias_despacho" : "Despacho$DESPACHO_2", "codigo_despacho" : "2$4", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Tramo B", "Organizacion" : "MARIA INES REYES MORI (6744373-K)", "Cuentas" : "ANIMANIA.RANCAGUA@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ALAMEDA$SANTA MARIA", "Numero_Direccion" : "860$327", "Informacion_adicional_despacho" : "$LOCAL 3", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "SANTA MARIA", "Numero_Direccion_facturacion" : "327", "Informacion_adicional_facturacion" : "LOCAL 3", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 35, "CreditLine" : 3200000.0, "Balance" : 507042.0, "Deuda" : 2692958.0, "cod_pymnt" : 10, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1044 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2014-05-29", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "16213744-1", "CardCode" : "16213744C-1", "CardName" : "RODRIGO ANDRES DURAN CONTRERAS", "CardFName" : "Happypet Puerto Montt", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "56949741361", "Direccion_Facturacion" : "ILLAPEL 10 S90, MALL COSTANERA, PRIMER SUBTERRANEO", "Ciudad_Facturacion" : "PUERTO MONTT", "Comuna_Facturacion" : "PUERTO MONTT", "Region_Facturacion" : "10", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "Illapel 10 S90 Mall Costanera P Montt 1 er Subterraneo", "Ciudad_Despacho" : "PUERTO MONTT", "Comuna_Despacho" : "PUERTO MONTT", "Region_Despacho" : "10", "Emaillogin" : "SMALLPETSPUERTOMONTT@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "RODRIGO ANDRES DURAN CONTRERAS (16213744-1)", "Cuentas" : "SMALLPETSPUERTOMONTT@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ILLAPEL", "Numero_Direccion" : "10", "Informacion_adicional_despacho" : "S90 MALL COSTANERA P MONTT 1 ER SUBTERRANEO", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "ILLAPEL", "Numero_Direccion_facturacion" : "10", "Informacion_adicional_facturacion" : "S90, MALL COSTANERA, PRIMER SUBTERRANEO", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 39, "CreditLine" : 250000.0, "Balance" : 219551.0, "Deuda" : 30449.0, "cod_pymnt" : 10, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1045 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2018-01-30", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "13306240-8", "CardCode" : "13306240C-1", "CardName" : "JUAN MIRANDA SOTO", "CardFName" : "JUANES", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56994934884", "Phone2" : null, "Cellular" : "56994934884", "Direccion_Facturacion" : "PINARES 16 POBLACION LOS ALMENDROS", "Ciudad_Facturacion" : "CONCEPCION", "Comuna_Facturacion" : "CHIGUAYANTE", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PINARES 16 POBLACION LOS ALMENDROS", "Ciudad_Despacho" : "CONCEPCION", "Comuna_Despacho" : "CHIGUAYANTE", "Region_Despacho" : "8", "Emaillogin" : "JMALDADES@HOTMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "JUAN MIRANDA SOTO (13306240-8)", "Cuentas" : "JMALDADES@HOTMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PINARES", "Numero_Direccion" : "16", "Informacion_adicional_despacho" : "POBLACION LOS ALMENDROS", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PINARES", "Numero_Direccion_facturacion" : "16", "Informacion_adicional_facturacion" : "POBLACION LOS ALMENDROS", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1100, "U_despacholvh" : 1800, "U_despachosd" : 1100, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1046 }, { "validFor" : "Y", "CreateDate" : "2024-01-24", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77846914-6", "CardCode" : "77846914C-1", "CardName" : "REVOLUTION PET SPA", "CardFName" : "VETERINARIA REVOLUTION PET", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56979519698", "Phone2" : null, "Cellular" : "56979519698", "Direccion_Facturacion" : "LOS NOGALES 3077", "Ciudad_Facturacion" : "ALTO HOSPICIO", "Comuna_Facturacion" : "ALTO HOSPICIO", "Region_Facturacion" : "1", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ESMERALDA 3113", "Ciudad_Despacho" : "ALTO HOSPICIO", "Comuna_Despacho" : "ALTO HOSPICIO", "Region_Despacho" : "1", "Emaillogin" : "VETERINARIAREVOLUTIONPET@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "REVOLUTION PET SPA (77846914-6)", "Cuentas" : "VETERINARIAREVOLUTIONPET@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ESMERALDA", "Numero_Direccion" : "3113", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "LOS NOGALES", "Numero_Direccion_facturacion" : "3077", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : -363212.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 1800, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 1047 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2014-07-18", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "50339610-6", "CardCode" : "50339610C-1", "CardName" : "JUAN LUIS MUÑOZ PINO Y OTRO", "CardFName" : "PULGAS", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "GENERAL DEL CANTO 36", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PROVIDENCIA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "GENERAL DEL CANTO 36", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PROVIDENCIA", "Region_Despacho" : "13", "Emaillogin" : "CONTACTO.PULGAS@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "JUAN LUIS MUÑOZ PINO Y OTRO (50339610-6)", "Cuentas" : "CONTACTO.PULGAS@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "GENERAL DEL CANTO", "Numero_Direccion" : "36", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "GENERAL DEL CANTO", "Numero_Direccion_facturacion" : "36", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 500000.0, "Balance" : 0.0, "Deuda" : 500000.0, "cod_pymnt" : 10, "U_despacholvd" : 1030, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1048 }, { "validFor" : "Y", "CreateDate" : "2026-01-20", "U_fechaing" : "2026-01-20", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78158344-8", "CardCode" : "78158344C-1", "CardName" : "JLB SERVICIOS SPA", "CardFName" : "QUILA PETS", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "994442330", "Direccion_Facturacion" : "AVENIDA LIBERTAD 1138", "Ciudad_Facturacion" : "CHILLÁN", "Comuna_Facturacion" : "CHILLÁN", "Region_Facturacion" : "16", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVENIDA COIHUECO 2720", "Ciudad_Despacho" : "CHILLÁN", "Comuna_Despacho" : "CHILLÁN", "Region_Despacho" : "16", "Emaillogin" : "QUILAPETS@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "JLB SERVICIOS SPA (78158344-8)", "Cuentas" : "QUILAPETS@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA COIHUECO", "Numero_Direccion" : "2720", "Informacion_adicional_despacho" : "LOCAL 108, STRIP CENTER ESPACIO DEL REAL", "Encargado_Recepcion" : "CAMILA BRAVO", "Telefono_encargado" : "996675982", "Calle_Facturacion" : "AVENIDA LIBERTAD", "Numero_Direccion_facturacion" : "1138", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : -20833.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1049 }, { "validFor" : "Y", "CreateDate" : "2024-11-21", "U_fechaing" : "2024-11-21", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77931508-8", "CardCode" : "77931508C-1", "CardName" : "INMEVET SPA", "CardFName" : "INMEVET", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : "x Servicio: Hospital Veterinario", "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : "x Servicio: Farmacia", "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "AVENIDA EL OLIMPO 445 MAIPÚ", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "MAIPU", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVDA PAJARITOS 4500-B LOCAL 2 MAIPÚ$AMERICO VESPUCIO 1076, CENTRO COMERCIAL EL ROSAL, LOCAL7.-$AVDA.EL OLIMPO 445.-$SAN EUGENIO 401 LOCAL 3, ÑUÑOA", "Ciudad_Despacho" : "SANTIAGO$SANTIAGO$SANTIAGO$SANTIAGO", "Comuna_Despacho" : "MAIPÚ$MAIPU$MAIPU$ÑUÑOA", "Region_Despacho" : "13$13$13$13", "Emaillogin" : "YAHAIRA@INMEVET.CL", "alias_despacho" : "DESPACHO$DESPACHO_2$DESPACHO_3$DESPACHO_4", "codigo_despacho" : "1$2$3$4", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Tramo C", "Organizacion" : "INMEVET SPA (77931508-8)", "Cuentas" : "YAHAIRA@INMEVET.CL;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA PAJARITOS$AMERICO VESPUCIO$AVENIDAEL OLIMPO$SAN EUGENIO", "Numero_Direccion" : "4500$1076$445$401", "Informacion_adicional_despacho" : "B LOCAL 2$LOCAL 7 CENTRO COMERCIAL EL ROSAL$", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA EL OLIMPO", "Numero_Direccion_facturacion" : "445", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 3000000.0, "Balance" : 932692.0, "Deuda" : 2067308.0, "cod_pymnt" : 10, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1050 }, { "validFor" : "Y", "CreateDate" : "2024-11-04", "U_fechaing" : "2024-11-04", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77786823-3", "CardCode" : "77786823C-1", "CardName" : "GUIBALTA SPA", "CardFName" : "GUIBALTA", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56950902669", "Phone2" : null, "Cellular" : "56950902669", "Direccion_Facturacion" : "COL KENNEDY PC 38 LT A 1 C", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PAINE", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "EL CRISTAL 10304", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LA FLORIDA", "Region_Despacho" : "13", "Emaillogin" : "GUIBALTACHILE@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "GUIBALTA SPA (77786823-3)", "Cuentas" : "GUIBALTACHILE@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "EL CRISTAL", "Numero_Direccion" : "10304", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "COL KENNEDY PC", "Numero_Direccion_facturacion" : "38", "Informacion_adicional_facturacion" : "LOTE A 1 C", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Retail No Especializado", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 434759.0, "Deuda" : -434759.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1051 }, { "validFor" : "Y", "CreateDate" : "2024-04-02", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77873938-0", "CardCode" : "77873938C-1", "CardName" : "CLINICA VETERINARIA EL DORAL SPA", "CardFName" : "CLINICA VETERINARIA EL DORAL SPA", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56946525371", "Phone2" : null, "Cellular" : "56946525371", "Direccion_Facturacion" : "CONDOR 1021 LOCAL 6", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SANTIAGO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CONDOR 1021 LOCAL 6", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SANTIAGO", "Region_Despacho" : "13", "Emaillogin" : "VETERINARIAELDORAL@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CLINICA VETERINARIA EL DORAL SPA (77873938-0)", "Cuentas" : "VETERINARIAELDORAL@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CONDOR", "Numero_Direccion" : "1021", "Informacion_adicional_despacho" : "LOCAL 6", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CONDOR", "Numero_Direccion_facturacion" : "1021", "Informacion_adicional_facturacion" : "LOCAL 6", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 120007.0, "Deuda" : -120007.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 2000, "U_despachosd" : 1000, "U_despachosh" : 2000, "Indic" : 0, "id__" : 1052 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2012-04-18", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "10916106-3", "CardCode" : "10916106C-1", "CardName" : "ROBERTO FREIRE MANCILLA", "CardFName" : "CLINICA VETERINARIA CALAMA", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56552347069", "Phone2" : null, "Cellular" : "56993192588", "Direccion_Facturacion" : "VARGAS 2460", "Ciudad_Facturacion" : "CALAMA", "Comuna_Facturacion" : "CALAMA", "Region_Facturacion" : "2", "Sitio_Web" : "WWW.FACEBOOK.COMCLINICAVETERINARIACALAMA", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "Vargas 2460", "Ciudad_Despacho" : "CALAMA", "Comuna_Despacho" : "CALAMA", "Region_Despacho" : "2", "Emaillogin" : "FREIREVET@LIVE.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ROBERTO FREIRE MANCILLA (10916106-3)", "Cuentas" : "FREIREVET@LIVE.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "VARGAS", "Numero_Direccion" : "2460", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "VARGAS", "Numero_Direccion_facturacion" : "2460", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 35, "CreditLine" : 1000000.0, "Balance" : 0.0, "Deuda" : 1000000.0, "cod_pymnt" : 10, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1053 }, { "validFor" : "Y", "CreateDate" : "2026-01-21", "U_fechaing" : "2026-01-21", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78244018-7", "CardCode" : "78244018C-1", "CardName" : "MAINE COON", "CardFName" : "MAINE COON", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "945368592", "Direccion_Facturacion" : "SANTA FLORENCIA 1714", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LA FLORIDA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SANTA FLORENCIA 1714", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LA FLORIDA", "Region_Despacho" : "13", "Emaillogin" : "MAINECOON2025@HOTMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MAINE COON (78244018-7)", "Cuentas" : "MAINECOON2025@HOTMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "SANTA FLORENCIA", "Numero_Direccion" : "1714", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "DANIELA OLMEDO", "Telefono_encargado" : "967576858", "Calle_Facturacion" : "SANTA FLORENCIA", "Numero_Direccion_facturacion" : "1714", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda Mascota Solo Online", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 500000.0, "Balance" : 499298.0, "Deuda" : 702.0, "cod_pymnt" : 10, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1054 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2018-02-21", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76240915-1", "CardCode" : "76240915C-1", "CardName" : "CLINICA VETERINARIA EMILIO JARUFE JOFRE E.I.R.L.", "CardFName" : "VETERINARIA ARCA DE JAFET", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : "CERRADO 13:45-15:30", "Forma_de_Entrega" : "Caja", "Phone1" : "56342536138", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "HERMANOS CARRERA ORIENTE 945", "Ciudad_Facturacion" : "SAN FELIPE", "Comuna_Facturacion" : "SAN FELIPE", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "HERMANOS CARRERA ORIENTE 945", "Ciudad_Despacho" : "SAN FELIPE", "Comuna_Despacho" : "SAN FELIPE", "Region_Despacho" : "5", "Emaillogin" : "CLINICA.ARCADEJAFET@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CLINICA VETERINARIA EMILIO JARUFE JOFRE E.I.R.L. (76240915-1)", "Cuentas" : "CLINICA.ARCADEJAFET@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "HERMANOS CARRERA ORIENTE", "Numero_Direccion" : "945", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "HERMANOS CARRERA ORIENTE", "Numero_Direccion_facturacion" : "945", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 54, "CreditLine" : 4500000.0, "Balance" : 0.0, "Deuda" : 4500000.0, "cod_pymnt" : 10, "U_despacholvd" : 1030, "U_despacholvh" : 1800, "U_despachosd" : 1030, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1055 }, { "validFor" : "Y", "CreateDate" : "2022-10-21", "U_fechaing" : "2022-10-21", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77586716-7", "CardCode" : "77586716C-1", "CardName" : "RICARDO COFRE ALIMENTOS Y ACCESORIOS PARA MASCOTAS", "CardFName" : "VICHYPET", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56926491980", "Phone2" : null, "Cellular" : "56977063921", "Direccion_Facturacion" : "AVENIDA MÉXICO 3408, PUENTE ALTO GABRIELA CON AV MÉXICO", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PUENTE ALTO", "Region_Facturacion" : "13", "Sitio_Web" : "Www.vichypet.cl", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVENIDA MÉXICO 3408, PUENTE ALTO GABRIELA CON AV MÉXICO$LOS TOROS 5250, PUENTE ALTO", "Ciudad_Despacho" : "SANTIAGO$SANTIAGO", "Comuna_Despacho" : "PUENTE ALTO$PUENTE ALTO", "Region_Despacho" : "13$13", "Emaillogin" : "VICHYPET@GMAIL.COM", "alias_despacho" : "DESPACHO$DESPACHO 2", "codigo_despacho" : "1$2", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "RICARDO COFRE ALIMENTOS Y ACCESORIOS PARA MASCOTAS (77586716-7)", "Cuentas" : "VICHYPET@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA MEXICO$LOS TOROS", "Numero_Direccion" : "3408$5250", "Informacion_adicional_despacho" : "GABRIELA CON AV MEXICO", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA MEXICO", "Numero_Direccion_facturacion" : "3408", "Informacion_adicional_facturacion" : "GABRIELA CON AV MEXICO", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : -340954.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 2000, "U_despachosd" : 1030, "U_despachosh" : 1930, "Indic" : 0, "id__" : 1056 }, { "validFor" : "Y", "CreateDate" : "2026-02-25", "U_fechaing" : "2026-02-25", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "17572366-8", "CardCode" : "17572366C-1", "CardName" : "FELIPE ANDRES CONTRERAS PARRA", "CardFName" : "FELIPE ANDRES CONTRERAS PARRA", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "+56957528", "Direccion_Facturacion" : "PASAJE SANTA ISABEL 93", "Ciudad_Facturacion" : "HUALQUI", "Comuna_Facturacion" : "HUALQUI", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PASAJE SANTA ISABEL 93", "Ciudad_Despacho" : "HUALQUI", "Comuna_Despacho" : "HUALQUI", "Region_Despacho" : "8", "Emaillogin" : "CONTRERASP.1990@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "FELIPE ANDRES CONTRERAS PARRA (17572366-8)", "Cuentas" : "CONTRERASP.1990@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PASAJE SANTA ISABEL", "Numero_Direccion" : "93", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "FELIPE ANDRES CONTRERAS PARRA", "Telefono_encargado" : "+56957528", "Calle_Facturacion" : "PASAJE SANTA ISABEL", "Numero_Direccion_facturacion" : "93", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Distribuidor", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1057 }, { "validFor" : "Y", "CreateDate" : "2026-03-05", "U_fechaing" : "2026-03-04", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76988496-3", "CardCode" : "76988496C-1", "CardName" : "LAS PATITAS DE NALA Y ZEUS SPA", "CardFName" : "PET SHOP PATITAS", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "938721917", "Direccion_Facturacion" : "ROSAS 2749", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SANTIAGO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ROSAS 2749", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SANTIAGO", "Region_Despacho" : "13", "Emaillogin" : "LASPATITASDENALAYZEUS@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "LAS PATITAS DE NALA Y ZEUS SPA (76988496-3)", "Cuentas" : "LASPATITASDENALAYZEUS@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ROSAS", "Numero_Direccion" : "2749", "Informacion_adicional_despacho" : "LOCAL 1", "Encargado_Recepcion" : "Maria Sulbaran", "Telefono_encargado" : "957437312", "Calle_Facturacion" : "ROSAS", "Numero_Direccion_facturacion" : "2749", "Informacion_adicional_facturacion" : "LOCAL 1", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1058 }, { "validFor" : "Y", "CreateDate" : "2026-02-17", "U_fechaing" : "2026-02-16", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78203993-8", "CardCode" : "78203993C-1", "CardName" : "C & C PET SOLUTION SPA", "CardFName" : "PUPPYBEE MASCOTAS", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "949054679", "Direccion_Facturacion" : "TALCA 1881", "Ciudad_Facturacion" : "COQUIMBO", "Comuna_Facturacion" : "COQUIMBO", "Region_Facturacion" : "4", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "TALCA 1881", "Ciudad_Despacho" : "COQUIMBO", "Comuna_Despacho" : "COQUIMBO", "Region_Despacho" : "4", "Emaillogin" : "CONSTANZAJULIANAHURTADO@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "C & C PET SOLUTION SPA (78203993-8)", "Cuentas" : "CONSTANZAJULIANAHURTADO@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "TALCA", "Numero_Direccion" : "1881", "Informacion_adicional_despacho" : "PORTAL SAN RAMÓN", "Encargado_Recepcion" : "Constanza Juliana Hurtado Cerda", "Telefono_encargado" : "949054679", "Calle_Facturacion" : "TALCA", "Numero_Direccion_facturacion" : "1881", "Informacion_adicional_facturacion" : "PORTAL SAN RAMÓN", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1059 }, { "validFor" : "Y", "CreateDate" : "2026-02-23", "U_fechaing" : "2026-02-23", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78360475-2", "CardCode" : "78360475C-1", "CardName" : "RINCONCITO ANIMAL SPA", "CardFName" : "RINCONCITO ANIMAL", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail Tienda Online", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "959681608", "Direccion_Facturacion" : "CALLE CINCO 2662", "Ciudad_Facturacion" : "HUALPÉN", "Comuna_Facturacion" : "HUALPÉN", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CALLE CINCO 2662", "Ciudad_Despacho" : "HUALPÉN", "Comuna_Despacho" : "HUALPÉN", "Region_Despacho" : "8", "Emaillogin" : "CONTACTO.RINCONCITOANIMAL@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "RINCONCITO ANIMAL SPA (78360475-2)", "Cuentas" : "CONTACTO.RINCONCITOANIMAL@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CALLE CINCO", "Numero_Direccion" : "2662", "Informacion_adicional_despacho" : "FLORESTA 3", "Encargado_Recepcion" : "David Kressin González", "Telefono_encargado" : "959681608", "Calle_Facturacion" : "CALLE CINCO", "Numero_Direccion_facturacion" : "2662", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda Mascota Solo Online", "segmentoCompra" : null, "PriceListVTEX" : "pl-016", "ListName" : "Retail Tienda Online", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1060 }, { "validFor" : "Y", "CreateDate" : "2026-03-16", "U_fechaing" : "2026-03-16", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "19619131-3", "CardCode" : "19619131C-1", "CardName" : "SULLY VET", "CardFName" : "SULLY VET", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "948610369", "Direccion_Facturacion" : "LAS DALIAS 2795 27", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LAMPA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LAS DALIAS 2795 27", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LAMPA", "Region_Despacho" : "13", "Emaillogin" : "VET.MIXYAGUIRRE@SULLYVET.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SULLY VET (19619131-3)", "Cuentas" : "VET.MIXYAGUIRRE@SULLYVET.CL;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LAS DALIAS 2795", "Numero_Direccion" : "27", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "Mixy Aguirre Gaete", "Telefono_encargado" : "948610369", "Calle_Facturacion" : "LAS DALIAS 2795", "Numero_Direccion_facturacion" : "27", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "3. Vet a Domicilio", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1061 }, { "validFor" : "Y", "CreateDate" : "2023-12-04", "U_fechaing" : "2023-12-01", "U_ocrcode" : "UENEC", "U_ocrcode2" : "CGAVE", "RUT" : "10031633-1", "CardCode" : "10031633C-1", "CardName" : "DAVID ANDRES OVALLE TOBAR", "CardFName" : "DAVID ANDRES OVALLE TOBAR", "Vendedor" : "GENERICO ACWS", "Email_Vendedor" : "informatica@acws.cl", "Telefono_Vendedor" : null, "Tipo_de_Cliente" : "ANIMAL CARE", "Lista_de_Precio" : "Animal Care", "PymntGroup" : "CRE 60 DIAS DEPOSITO O TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56954140784", "Phone2" : null, "Cellular" : "954140784", "Direccion_Facturacion" : "ROBLE AMERICANO 8735", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LA FLORIDA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ROBLE AMERICANO 8735$SAN JUAN 4706", "Ciudad_Despacho" : "SANTIAGO$SANTIAGO", "Comuna_Despacho" : "LA FLORIDA$SAN JOAQUÍN", "Region_Despacho" : "13$13", "Emaillogin" : "DAVID.OVALLE.TOBAR@GMAIL.COM", "alias_despacho" : "DESPACHO_2$DESPACHO", "codigo_despacho" : "0$2", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "DAVID ANDRES OVALLE TOBAR (10031633-1)", "Cuentas" : "DAVID.OVALLE.TOBAR@GMAIL.COM;informatica@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ROBLE AMERICANO$SAN JUAN", "Numero_Direccion" : "8735", "Informacion_adicional_despacho" : "$", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "ROBLE AMERICANO", "Numero_Direccion_facturacion" : "8735", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-011", "ListName" : "Animal Care", "Cod_Vendedor" : 1, "CreditLine" : 50000.0, "Balance" : 0.0, "Deuda" : 50000.0, "cod_pymnt" : 15, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1062 }, { "validFor" : "Y", "CreateDate" : "2025-12-15", "U_fechaing" : "2025-12-14", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "11755926-2", "CardCode" : "11755926C-1", "CardName" : "RAFAEL ALEJANDRO RAMOS INOSTROZA", "CardFName" : "RAFITA PET", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "995010846", "Direccion_Facturacion" : "RENACER 1019", "Ciudad_Facturacion" : "RENAICO", "Comuna_Facturacion" : "RENAICO", "Region_Facturacion" : "9", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "RENACER 1019", "Ciudad_Despacho" : "RENAICO", "Comuna_Despacho" : "RENAICO", "Region_Despacho" : "9", "Emaillogin" : "IMPRIMIRNEGRO@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "RAFAEL ALEJANDRO RAMOS INOSTROZA (11755926-2)", "Cuentas" : "IMPRIMIRNEGRO@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "RENACER", "Numero_Direccion" : "1019", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "Rafael Ramos", "Telefono_encargado" : "995010846", "Calle_Facturacion" : "RENACER", "Numero_Direccion_facturacion" : "1019", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1063 }, { "validFor" : "Y", "CreateDate" : "2025-04-11", "U_fechaing" : "2025-04-11", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "12785932-9", "CardCode" : "12785932C-1", "CardName" : "ANA TERESA ROJAS GONZÁLEZ", "CardFName" : "VETERINARIA TERE PET'S", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "984517485", "Direccion_Facturacion" : "AV. DIEGO PORTALES 437", "Ciudad_Facturacion" : "SANTA CRUZ", "Comuna_Facturacion" : "SANTA CRUZ", "Region_Facturacion" : "6", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. DIEGO PORTALES 437", "Ciudad_Despacho" : "SANTA CRUZ", "Comuna_Despacho" : "SANTA CRUZ", "Region_Despacho" : "6", "Emaillogin" : "ANITATE437@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ANA TERESA ROJAS GONZÁLEZ (12785932-9)", "Cuentas" : "ANITATE437@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AV. DIEGO PORTALES", "Numero_Direccion" : "437", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "Ana Teresa Rojas González", "Telefono_encargado" : "984517485", "Calle_Facturacion" : "AV. DIEGO PORTALES", "Numero_Direccion_facturacion" : "437", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1064 }, { "validFor" : "Y", "CreateDate" : "2025-11-24", "U_fechaing" : "2025-11-24", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "14358250-7", "CardCode" : "14358250C-1", "CardName" : "LORETO DEL CARMEN CALDERÓN CHAVEZ", "CardFName" : "DE PERROS Y GATOS", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "978722178", "Direccion_Facturacion" : "YUNGAY 91", "Ciudad_Facturacion" : "SAN FELIPE", "Comuna_Facturacion" : "SAN FELIPE", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "YUNGAY 91", "Ciudad_Despacho" : "SAN FELIPE", "Comuna_Despacho" : "SAN FELIPE", "Region_Despacho" : "5", "Emaillogin" : "DEPERROSYGATOSACONCAGUA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "LORETO DEL CARMEN CALDERÓN CHAVEZ (14358250-7)", "Cuentas" : "DEPERROSYGATOSACONCAGUA@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "YUNGAY", "Numero_Direccion" : "91", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "Loreto Calderon", "Telefono_encargado" : "989014789", "Calle_Facturacion" : "YUNGAY", "Numero_Direccion_facturacion" : "91", "Informacion_adicional_facturacion" : "SAN FELIPE", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1065 }, { "validFor" : "Y", "CreateDate" : "2024-05-24", "U_fechaing" : "2024-05-24", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "14387651-9", "CardCode" : "14387651C-1", "CardName" : "VINKA ALEJANDRA DURAN AHUMADA", "CardFName" : "MASCOTERIA CHILE", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : "x Servicio: Farmacia", "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56944585333", "Phone2" : null, "Cellular" : "56944585333", "Direccion_Facturacion" : "EUSEBIO LILLO 164", "Ciudad_Facturacion" : "QUILLOTA", "Comuna_Facturacion" : "QUILLOTA", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "EUSEBIO LILLO 164", "Ciudad_Despacho" : "QUILLOTA", "Comuna_Despacho" : "QUILLOTA", "Region_Despacho" : "5", "Emaillogin" : "PECESQUILLOTA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACIÓN", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VINKA ALEJANDRA DURAN AHUMADA (14387651-9)", "Cuentas" : "PECESQUILLOTA@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "EUSEBIO LILLO", "Numero_Direccion" : "164", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "EUSEBIO LILLO", "Numero_Direccion_facturacion" : "164", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1900, "U_despachosd" : 1000, "U_despachosh" : 1900, "Indic" : 0, "id__" : 1066 }, { "validFor" : "Y", "CreateDate" : "2024-11-11", "U_fechaing" : "2024-11-07", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "16309757-5", "CardCode" : "16309757C-1", "CardName" : "Ana Haydee Martinez Llauca", "CardFName" : "Patitas Mirador", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "Pasaje Peumomzvl20 Mirador Puerto Varas", "Ciudad_Facturacion" : "PUERTO VARAS", "Comuna_Facturacion" : "PUERTO VARAS", "Region_Facturacion" : "10", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "Pasaje peumo mzvl20 Mirador Puerto Varas", "Ciudad_Despacho" : "Puerto Varas", "Comuna_Despacho" : "PUERTO VARAS", "Region_Despacho" : "10", "Emaillogin" : "PATITASMIRADOR@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "Ana Haydee Martinez Llauca (16309757-5)", "Cuentas" : "PATITASMIRADOR@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PASAJE PEUMO", "Numero_Direccion" : "20", "Informacion_adicional_despacho" : "MIRADOR PUERTO VARAS", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PASAJE PEUMO", "Numero_Direccion_facturacion" : "20", "Informacion_adicional_facturacion" : "MIRADOR PUERTO VARAS", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1067 }, { "validFor" : "Y", "CreateDate" : "2025-10-20", "U_fechaing" : "2025-10-17", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "16501641-6", "CardCode" : "16501641C-1", "CardName" : "GLADYS XIMENA RETAMAL REYES", "CardFName" : "PELUDOG", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "950952588", "Direccion_Facturacion" : "ALMIRANTE GOMEZ CARREÑO 918", "Ciudad_Facturacion" : "QUILPUÉ", "Comuna_Facturacion" : "QUILPUE", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ALMIRANTE GOMEZ CARREÑO 918", "Ciudad_Despacho" : "QUILPUÉ", "Comuna_Despacho" : "QUILPUÉ", "Region_Despacho" : "5", "Emaillogin" : "LALYRETAMALREYES@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "GLADYS XIMENA RETAMAL REYES (16501641-6)", "Cuentas" : "LALYRETAMALREYES@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ALMIRANTE GOMEZ CARREÑO", "Numero_Direccion" : "918", "Informacion_adicional_despacho" : "BELLOTO NORTE", "Encargado_Recepcion" : "GLADYS XIMENA RETAMAL REYES", "Telefono_encargado" : "950952588", "Calle_Facturacion" : "ALMIRANTE GOMEZ CARREÑO", "Numero_Direccion_facturacion" : "918", "Informacion_adicional_facturacion" : "BELLOTO NORTE", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1068 }, { "validFor" : "Y", "CreateDate" : "2025-08-14", "U_fechaing" : "2025-08-14", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "17365759-5", "CardCode" : "17365759C-1", "CardName" : "DANIELA KATHERINA OYARZÚN SAN MARTÍN", "CardFName" : "DANY VET", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "983209115", "Direccion_Facturacion" : "ENRIQUE MOLINA 4338, VILLA LAMBERT 4338", "Ciudad_Facturacion" : "LA SERENA", "Comuna_Facturacion" : "LA SERENA", "Region_Facturacion" : "4", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PASAJE ENRIQUE MOLINA 4338", "Ciudad_Despacho" : "LA SERENA", "Comuna_Despacho" : "LA SERENA", "Region_Despacho" : "4", "Emaillogin" : "DANIIELA.OYARZUN@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "DANIELA KATHERINA OYARZÚN SAN MARTÍN (17365759-5)", "Cuentas" : "DANIIELA.OYARZUN@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PASAJE ENRIQUE MOLINA", "Numero_Direccion" : "4338", "Informacion_adicional_despacho" : "CALLE ROBERTO OCHOA", "Encargado_Recepcion" : "Daniela Oyarzún San Martín", "Telefono_encargado" : "983209115", "Calle_Facturacion" : "ENRIQUE MOLINA 4338, VILLA LAMBERT", "Numero_Direccion_facturacion" : "4338", "Informacion_adicional_facturacion" : "CALLE ROBERTO OCHOA", "TipoCuenta" : "C;V;V;V", "subSegmento" : "3. Vet a Domicilio", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1069 }, { "validFor" : "Y", "CreateDate" : "2023-06-13", "U_fechaing" : "2023-06-13", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "17777018-3", "CardCode" : "17777018C-1", "CardName" : "PABLO ROBINSON IRARRAZABAL MARTINEZ", "CardFName" : "HACHIS PETSHOP", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : "CERRADO DE 15:00 A 17:00 HRS.", "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56981989325", "Phone2" : null, "Cellular" : "56981989325", "Direccion_Facturacion" : "LOS CORRALES 1512 LOCAL 19", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "COLINA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LOS CORRALES 1512 LOCAL 19", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "COLINA", "Region_Despacho" : "13", "Emaillogin" : "HACHISPETSHOP@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PABLO ROBINSON IRARRAZABAL MARTINEZ (17777018-3)", "Cuentas" : "HACHISPETSHOP@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LOS CORRALES", "Numero_Direccion" : "1512", "Informacion_adicional_despacho" : "LOCAL 19", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "LOS CORRALES", "Numero_Direccion_facturacion" : "1512", "Informacion_adicional_facturacion" : "LOCAL 19", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1030, "U_despacholvh" : 2000, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 1070 }, { "validFor" : "Y", "CreateDate" : "2021-08-11", "U_fechaing" : "2021-08-11", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "14133997-4", "CardCode" : "14133997C-1", "CardName" : "CATHERINE ALEJANDRA ARCE HIDALGO", "CardFName" : "GUPPY", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : "CERRADO 13:30 DE A 16:00", "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56976976556", "Phone2" : null, "Cellular" : "56976976556", "Direccion_Facturacion" : "BERNARDO O´HIGGINS 1031 LOCAL 34", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "TALAGANTE", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "BERNARDO O´HIGGINS 1031 LOCAL 34$PASAJE MARIANO LATORRE 47", "Ciudad_Despacho" : "SANTIAGO$SANTIAGO", "Comuna_Despacho" : "TALAGANTE$TALAGANTE", "Region_Despacho" : "13$13", "Emaillogin" : "GUPYSUNSUN@GMAIL.COM", "alias_despacho" : "DESPACHO$DESPACHO_2", "codigo_despacho" : "1$2", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CATHERINE ALEJANDRA ARCE HIDALGO (14133997-4)", "Cuentas" : "GUPYSUNSUN@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "BERNARDO O´HIGGINS$PASAJE MARIANO LATORRE", "Numero_Direccion" : "1031$47", "Informacion_adicional_despacho" : "LOCAL 34$", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "BERNARDO O´HIGGINS", "Numero_Direccion_facturacion" : "1031", "Informacion_adicional_facturacion" : "LOCAL 34", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1030, "U_despacholvh" : 1800, "U_despachosd" : 1030, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1071 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2018-09-10", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "14195900-K", "CardCode" : "14195900C-1", "CardName" : "NATALIA CAROLINA SEPULVEDA MORIS", "CardFName" : "NATALIA CAROLINA SEPULVEDA MORIS", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56994073181", "Phone2" : null, "Cellular" : "56994073181", "Direccion_Facturacion" : "CONCHA Y TORO 0607", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PUENTE ALTO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CONCHA Y TORO 0607", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PUENTE ALTO", "Region_Despacho" : "13", "Emaillogin" : "VETCONCHAYTORO@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "NATALIA CAROLINA SEPULVEDA MORIS (14195900-K)", "Cuentas" : "VETCONCHAYTORO@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CONCHA Y TORO", "Numero_Direccion" : "607", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CONCHA Y TORO", "Numero_Direccion_facturacion" : "607", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1072 }, { "validFor" : "Y", "CreateDate" : "2024-07-25", "U_fechaing" : "2024-07-25", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "19214239-3", "CardCode" : "19214239C-1", "CardName" : "BELEN VALENTINA VIVAR SALINAS", "CardFName" : "VETERINARIA BELEN VIVAR", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : "x Servicio: Farmacia", "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56945474965", "Phone2" : null, "Cellular" : "56945474965", "Direccion_Facturacion" : "MADRID 571 CASA 5", "Ciudad_Facturacion" : "VILLA ALEMANA", "Comuna_Facturacion" : "VILLA ALEMANA", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "MADRID 571 CASA 5", "Ciudad_Despacho" : "VILLA ALEMANA", "Comuna_Despacho" : "VILLA ALEMANA", "Region_Despacho" : "5", "Emaillogin" : "BELENVSVIVAR@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACIÓN", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "BELEN VALENTINA VIVAR SALINAS (19214239-3)", "Cuentas" : "BELENVSVIVAR@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "MADRID", "Numero_Direccion" : "571", "Informacion_adicional_despacho" : "CASA 5", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "MADRID", "Numero_Direccion_facturacion" : "571", "Informacion_adicional_facturacion" : "CASA 5", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1100, "U_despacholvh" : 1730, "U_despachosd" : 1100, "U_despachosh" : 1730, "Indic" : 0, "id__" : 1073 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2019-10-22", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "15315258-6", "CardCode" : "15315258C-1", "CardName" : "CONSTANZA PEREZ ASTORGA", "CardFName" : "BEAUTIFUL PETS", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56956477837", "Phone2" : null, "Cellular" : "56956477837", "Direccion_Facturacion" : "WALKER MARTINEZ 1195", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LA FLORIDA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "WALKER MARTINEZ 1195", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LA FLORIDA", "Region_Despacho" : "13", "Emaillogin" : "COTY434@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CONSTANZA PEREZ ASTORGA (15315258-6)", "Cuentas" : "COTY434@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "WALKER MARTINEZ", "Numero_Direccion" : "1195", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "WALKER MARTINEZ", "Numero_Direccion_facturacion" : "1195", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1074 }, { "validFor" : "Y", "CreateDate" : "2023-07-13", "U_fechaing" : "2023-07-13", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76652852-K", "CardCode" : "76652852C-1", "CardName" : "PUNTO PET SPA", "CardFName" : "TUMASKOTA", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : "CERRADO DE 14:30 A 16:00 HRS.", "Forma_de_Entrega" : "Caja", "Phone1" : "56976042229", "Phone2" : null, "Cellular" : "56976042229", "Direccion_Facturacion" : "AV. LOS CONDORES 3713", "Ciudad_Facturacion" : "ALTO HOSPICIO", "Comuna_Facturacion" : "ALTO HOSPICIO", "Region_Facturacion" : "1", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. SANTIAGO POLANCO 2401", "Ciudad_Despacho" : "IQUIQUE", "Comuna_Despacho" : "IQUIQUE", "Region_Despacho" : "1", "Emaillogin" : "CONTACTO.TUMASKOTA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PUNTO PET SPA (76652852-K)", "Cuentas" : "CONTACTO.TUMASKOTA@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA SANTIAGO POLANCO", "Numero_Direccion" : "2401", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA LOS CONDORES", "Numero_Direccion_facturacion" : "3713", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Retail No Especializado", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 2000, "U_despachosd" : 1000, "U_despachosh" : 2000, "Indic" : 0, "id__" : 1075 }, { "validFor" : "Y", "CreateDate" : "2024-04-17", "U_fechaing" : "2024-04-17", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76776245-3", "CardCode" : "76776245C-1", "CardName" : "ALIMENTOS KIMBA LIMITADA", "CardFName" : "ALIMENTOS KIMBA", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56226497680", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "GABRIELA MISTRAL 803 LOCAL C.", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LO PRADO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "GABRIELA MISTRAL 803 LOCAL C.", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LO PRADO", "Region_Despacho" : "13", "Emaillogin" : "CLAUDITTACARO@HOTMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ALIMENTOS KIMBA LIMITADA (76776245-3)", "Cuentas" : "CLAUDITTACARO@HOTMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "GABRIELA MISTRAL", "Numero_Direccion" : "803", "Informacion_adicional_despacho" : "LOCAL C", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "GABRIELA MISTRAL", "Numero_Direccion_facturacion" : "803", "Informacion_adicional_facturacion" : "LOCAL C", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1100, "U_despacholvh" : 1900, "U_despachosd" : 1100, "U_despachosh" : 1900, "Indic" : 0, "id__" : 1076 }, { "validFor" : "Y", "CreateDate" : "2025-10-02", "U_fechaing" : "2025-10-02", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76980381-5", "CardCode" : "76980381C-1", "CardName" : "INVERSIONES RIVERO CARDEMIL LTDA", "CardFName" : "POSTA VETERINARIA LOS ALERCES", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : "x Servicio: Hospital Veterinario", "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "+56945885", "Direccion_Facturacion" : "AV. LOS ALERCES 1450", "Ciudad_Facturacion" : "PUERTO MONTT", "Comuna_Facturacion" : "PUERTO MONTT", "Region_Facturacion" : "10", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. LOS ALERCES 1450", "Ciudad_Despacho" : "PUERTO MONTT", "Comuna_Despacho" : "PUERTO MONTT", "Region_Despacho" : "10", "Emaillogin" : "POSTAVETERINARIA.AL@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "INVERSIONES RIVERO CARDEMIL LTDA (76980381-5)", "Cuentas" : "POSTAVETERINARIA.AL@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AV. LOS ALERCES", "Numero_Direccion" : "1450", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "Arturo Rivero", "Telefono_encargado" : "+56945885", "Calle_Facturacion" : "AV. LOS ALERCES", "Numero_Direccion_facturacion" : "1450", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1077 }, { "validFor" : "Y", "CreateDate" : "2024-01-16", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77054631-1", "CardCode" : "77054631C-1", "CardName" : "VETERINARIA EQUILIBRIO ANIMAL SPA", "CardFName" : "VETERINARIA EQUILIBRIO ANIMAL", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56997012372", "Phone2" : null, "Cellular" : "56997012372", "Direccion_Facturacion" : "18 DE SEPTIEMBRE 2397", "Ciudad_Facturacion" : "ARICA", "Comuna_Facturacion" : "ARICA", "Region_Facturacion" : "15", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "18 DE SEPTIEMBRE 2397", "Ciudad_Despacho" : "ARICA", "Comuna_Despacho" : "ARICA", "Region_Despacho" : "15", "Emaillogin" : "VETEQUILIBRIOANIMAL@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VETERINARIA EQUILIBRIO ANIMAL SPA (77054631-1)", "Cuentas" : "VETEQUILIBRIOANIMAL@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "18 DE SEPTIEMBRE", "Numero_Direccion" : "2397", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "18 DE SEPTIEMBRE", "Numero_Direccion_facturacion" : "2397", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1900, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 1078 }, { "validFor" : "Y", "CreateDate" : "2022-04-18", "U_fechaing" : "2022-04-18", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77093449-4", "CardCode" : "77093449C-1", "CardName" : "FARMACIA VETERINARIA SALUD ANIMAL SPA", "CardFName" : "FARMACIA VETERINARIA SALUD ANIMAL SPA", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56322253536", "Phone2" : null, "Cellular" : "56985365804", "Direccion_Facturacion" : "AVENIDA PUNTA ARENAS 28, CASABLANCA, CHILE AVENIDA PUNTA ARENAS 28", "Ciudad_Facturacion" : "CASABLANCA", "Comuna_Facturacion" : "CASABLANCA", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVENIDA LIBERTAD 80 LOCAL 6", "Ciudad_Despacho" : "VIÑA DEL MAR", "Comuna_Despacho" : "VIÑA DEL MAR", "Region_Despacho" : "5", "Emaillogin" : "FARMACIASALUDANIMAL@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "2", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "FARMACIA VETERINARIA SALUD ANIMAL SPA (77093449-4)", "Cuentas" : "FARMACIASALUDANIMAL@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA LIBERTAD", "Numero_Direccion" : "80", "Informacion_adicional_despacho" : "LOCAL 6", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA PUNTA ARENAS", "Numero_Direccion_facturacion" : "28", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1200, "U_despacholvh" : 1800, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 1079 }, { "validFor" : "Y", "CreateDate" : "2022-01-11", "U_fechaing" : "2022-01-11", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77112065-2", "CardCode" : "77112065C-1", "CardName" : "CLINICA VETERINARIA Y VENTA DE INSUMOS VETERINARIOS VIVIANA DEL CARMEN CABELLO DIAZ E.I.R.L", "CardFName" : "MUNDO PATITAS", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56954100407", "Phone2" : null, "Cellular" : "56954100407", "Direccion_Facturacion" : "AVENIDA ARTURO ALESSANDRI 396", "Ciudad_Facturacion" : "FRUTILLAR", "Comuna_Facturacion" : "FRUTILLAR", "Region_Facturacion" : "10", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVENIDA ARTURO ALESSANDRI 396", "Ciudad_Despacho" : "FRUTILLAR", "Comuna_Despacho" : "FRUTILLAR", "Region_Despacho" : "10", "Emaillogin" : "VIVIANAYB@HOTMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CLINICA VETERINARIA Y VENTA DE INSUMOS VETERINARIOS VIVIANA DEL CARMEN CABELLO DIAZ E.I.R.L (77112065-2)", "Cuentas" : "VIVIANAYB@HOTMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA ARTURO ALESSANDRI", "Numero_Direccion" : "396", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA ARTURO ALESSANDRI", "Numero_Direccion_facturacion" : "396", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1030, "U_despacholvh" : 1800, "U_despachosd" : 1030, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1080 }, { "validFor" : "Y", "CreateDate" : "2023-06-20", "U_fechaing" : "2023-06-20", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77168292-8", "CardCode" : "77168292C-1", "CardName" : "CENTRO DE DIASGNOSTICO IMAGENOLOGICO VETERINARIO SPA", "CardFName" : "CDIVET", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : "CERRADO DE 14:00 A 15:00 HRS.", "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "SARGENTO MANUEL SILVA 353A", "Ciudad_Facturacion" : "ANTOFAGASTA", "Comuna_Facturacion" : "ANTOFAGASTA", "Region_Facturacion" : "2", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SARGENTO MANUEL SILVA 353A", "Ciudad_Despacho" : "ANTOFAGASTA", "Comuna_Despacho" : "ANTOFAGASTA", "Region_Despacho" : "2", "Emaillogin" : "CDIVET.ANTOF@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CENTRO DE DIASGNOSTICO IMAGENOLOGICO VETERINARIO SPA (77168292-8)", "Cuentas" : "CDIVET.ANTOF@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "SARGENTO MANUEL SILVA", "Numero_Direccion" : "353", "Informacion_adicional_despacho" : "LOCAL A", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "SARGENTO MANUEL SILVA", "Numero_Direccion_facturacion" : "353", "Informacion_adicional_facturacion" : "LOCAL A", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1600, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 1081 }, { "validFor" : "Y", "CreateDate" : "2025-06-11", "U_fechaing" : "2025-06-11", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77199252-8", "CardCode" : "77199252C-1", "CardName" : "RAZÓN SOCIAL IDEFIX SPA", "CardFName" : "IDEFIX MASCOTAS", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "966094458", "Direccion_Facturacion" : "PRESIDENTE IBÁÑEZ 34", "Ciudad_Facturacion" : "PUERTO MONTT", "Comuna_Facturacion" : "PUERTO MONTT", "Region_Facturacion" : "10", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PRESIDENTE IBÁÑEZ 34", "Ciudad_Despacho" : "PUERTO MONTT", "Comuna_Despacho" : "PUERTO MONTT", "Region_Despacho" : "10", "Emaillogin" : "YEFFERSONVIVALLO@IDEFIXMASCOTAS.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "RAZÓN SOCIAL IDEFIX SPA (77199252-8)", "Cuentas" : "YEFFERSONVIVALLO@IDEFIXMASCOTAS.CL;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PRESIDENTE IBÁÑEZ", "Numero_Direccion" : "34", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "Yefferson Vivallo", "Telefono_encargado" : "966094458", "Calle_Facturacion" : "PRESIDENTE IBÁÑEZ", "Numero_Direccion_facturacion" : "34", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1082 }, { "validFor" : "Y", "CreateDate" : "2024-02-01", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77243821-4", "CardCode" : "77243821C-1", "CardName" : "COMERCIALIZADORA MADAGASCAR COMPANY SPA", "CardFName" : "MADAGASCAR", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56951184651", "Phone2" : null, "Cellular" : "56951184651", "Direccion_Facturacion" : "LOS LEONES 1468 LC 104 1P PROVIDENCIA", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PROVIDENCIA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LOS LEONES 1468 LC 104 1P PROVIDENCIA", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PROVIDENCIA", "Region_Despacho" : "13", "Emaillogin" : "LAMADAGASCAR.2018@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIALIZADORA MADAGASCAR COMPANY SPA (77243821-4)", "Cuentas" : "LAMADAGASCAR.2018@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LOS LEONES", "Numero_Direccion" : "1468", "Informacion_adicional_despacho" : "LOCAL 104 1P", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "LOS LEONES", "Numero_Direccion_facturacion" : "1468", "Informacion_adicional_facturacion" : "LOCAL 104 1P", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 0, "U_despacholvh" : 0, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 1083 }, { "validFor" : "Y", "CreateDate" : "2024-11-22", "U_fechaing" : "2024-11-22", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77297104-4", "CardCode" : "77297104C-1", "CardName" : "MASKOSITA SPA", "CardFName" : "MASKOSITA", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : "x Servicio: Farmacia", "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "JOSE NARCISO AGUIRRE NUMERO 29 LOCAL 3", "Ciudad_Facturacion" : "EL QUISCO", "Comuna_Facturacion" : "EL QUISCO", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "JOSE NARCISO AGUIRRE NUMERO 29 LOCAL 3", "Ciudad_Despacho" : "El Quisco", "Comuna_Despacho" : "EL QUISCO", "Region_Despacho" : "5", "Emaillogin" : "MASKOSITA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MASKOSITA SPA (77297104-4)", "Cuentas" : "MASKOSITA@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "JOSE NARCISO AGUIRRE", "Numero_Direccion" : "29", "Informacion_adicional_despacho" : "LOCAL 3", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "JOSE NARCISO AGUIRRE", "Numero_Direccion_facturacion" : "29", "Informacion_adicional_facturacion" : "LOCAL 3", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1084 }, { "validFor" : "Y", "CreateDate" : "2026-02-09", "U_fechaing" : "2026-02-09", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77514928-0", "CardCode" : "77514928C-1", "CardName" : "FARMACIA VETERINARIA Y VENTA ALIMENTO ANIMAL", "CardFName" : "FARMACIA VETERINARIA ENTRE NARANJOS", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "979484744", "Direccion_Facturacion" : "MANUEL MONTT 965", "Ciudad_Facturacion" : "PETORCA", "Comuna_Facturacion" : "PETORCA", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "MANUEL MONTT 965", "Ciudad_Despacho" : "PETORCA", "Comuna_Despacho" : "PETORCA", "Region_Despacho" : "5", "Emaillogin" : "JORGEFRIGOLETT@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "FARMACIA VETERINARIA Y VENTA ALIMENTO ANIMAL (77514928-0)", "Cuentas" : "JORGEFRIGOLETT@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "MANUEL MONTT", "Numero_Direccion" : "965", "Informacion_adicional_despacho" : "CASA", "Encargado_Recepcion" : "Jorge Frigolett", "Telefono_encargado" : "979484744", "Calle_Facturacion" : "MANUEL MONTT", "Numero_Direccion_facturacion" : "965", "Informacion_adicional_facturacion" : "CASA", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Farmacia Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1085 }, { "validFor" : "Y", "CreateDate" : "2022-11-23", "U_fechaing" : "2022-11-23", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77594479-K", "CardCode" : "77594479C-1", "CardName" : "COMERCIAL, PET ALIMENTS SPA", "CardFName" : "PET ALIMENTS SPA", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56976240263", "Phone2" : null, "Cellular" : "56976240263", "Direccion_Facturacion" : "CHACABUCO 860, SANTIAGO DEPTO 1", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SANTIAGO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CHACABUCO 860, SANTIAGO 1", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SANTIAGO", "Region_Despacho" : "13", "Emaillogin" : "PET.ALIMENTS@HOTMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIAL, PET ALIMENTS SPA (77594479-K)", "Cuentas" : "PET.ALIMENTS@HOTMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CHACABUCO", "Numero_Direccion" : "860", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CHACABUCO", "Numero_Direccion_facturacion" : "860", "Informacion_adicional_facturacion" : "DEPARTAMENTO 1", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 800, "U_despacholvh" : 1830, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 1086 }, { "validFor" : "Y", "CreateDate" : "2024-10-07", "U_fechaing" : "2024-10-03", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77607044-0", "CardCode" : "77607044C-1", "CardName" : "les chouchous vet spa", "CardFName" : "les chouchous vet", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56976562660", "Phone2" : null, "Cellular" : "56976562660", "Direccion_Facturacion" : "pedro torres 384", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "ÑUÑOA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "pedro torres 384", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "ÑUÑOA", "Region_Despacho" : "13", "Emaillogin" : "INFO@LESCHOUCHOUSVET.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "les chouchous vet spa (77607044-0)", "Cuentas" : "INFO@LESCHOUCHOUSVET.CL;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PEDRO TORRES", "Numero_Direccion" : "384", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PEDRO TORRES", "Numero_Direccion_facturacion" : "384", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1087 }, { "validFor" : "Y", "CreateDate" : "2024-01-31", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77623547-4", "CardCode" : "77623547C-1", "CardName" : "MASCOWORLD SPA", "CardFName" : "MASCOWORLD SPA", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56949565853", "Phone2" : null, "Cellular" : "56949565853", "Direccion_Facturacion" : "LAS ENREDADERAS 2118, LC1, INDEPENDENCIA", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "INDEPENDENCIA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LAS ENREDADERAS 2118, LC1, INDEPENDENCIA$AVENIDA FERMIN VIVACETA 2102", "Ciudad_Despacho" : "SANTIAGO$SANTIAGO", "Comuna_Despacho" : "INDEPENDENCIA$INDEPENDENCIA", "Region_Despacho" : "13$13", "Emaillogin" : "MASCOWORLDPETSHOP@GMAIL.COM", "alias_despacho" : "DESPACHO$DESPACHO_2", "codigo_despacho" : "1$2", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MASCOWORLD SPA (77623547-4)", "Cuentas" : "MASCOWORLDPETSHOP@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LAS ENREDADERAS$AVENIDA FERMIN VIVACETA", "Numero_Direccion" : "2118$2102", "Informacion_adicional_despacho" : "LOCAL 1", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "LAS ENREDADERAS", "Numero_Direccion_facturacion" : "2118", "Informacion_adicional_facturacion" : "LOCAL 1", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 0, "U_despacholvh" : 0, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 1088 }, { "validFor" : "Y", "CreateDate" : "2023-09-26", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "16440691-1", "CardCode" : "16440691C-1", "CardName" : "YASMIN BOURBAR SOTO", "CardFName" : "COTAL TIENDA DE MASCOTAS", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56961202588", "Phone2" : null, "Cellular" : "56961202588", "Direccion_Facturacion" : "PJ BOMBERO ANGEL CARRASCO MUÑOZ 02091", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PUENTE ALTO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PJ BOMBERO ANGEL CARRASCO MUÑOZ 02091", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PUENTE ALTO", "Region_Despacho" : "13", "Emaillogin" : "YASMINBOURBARSOTO@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "YASMIN BOURBAR SOTO (16440691-1)", "Cuentas" : "YASMINBOURBARSOTO@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PJ BOMBERO ANGEL CARRASCO MUÑOZ", "Numero_Direccion" : "2091", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PJ BOMBERO ANGEL CARRASCO MUÑOZ", "Numero_Direccion_facturacion" : "2091", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1100, "U_despacholvh" : 1800, "U_despachosd" : 1100, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1089 }, { "validFor" : "Y", "CreateDate" : "2025-08-20", "U_fechaing" : "2025-08-20", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77658141-0", "CardCode" : "77658141C-1", "CardName" : "FAMILY CAN SPA", "CardFName" : "FAMILY CAN SPA", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "979561433", "Direccion_Facturacion" : "MONSEÑOR CARLOS CASANUEVA 2970", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "MACUL", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "MONSEÑOR CARLOS CASANUEVA 2970", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "MACUL", "Region_Despacho" : "13", "Emaillogin" : "JUANDIAZP35@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "FAMILY CAN SPA (77658141-0)", "Cuentas" : "JUANDIAZP35@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "MONSEÑOR CARLOS CASANUEVA", "Numero_Direccion" : "2970", "Informacion_adicional_despacho" : "ESQUINA CON EXEQUIEL FERNANDEZ", "Encargado_Recepcion" : "JUAN DIAZ PARDO", "Telefono_encargado" : "979561433", "Calle_Facturacion" : "MONSEÑOR CARLOS CASANUEVA", "Numero_Direccion_facturacion" : "2970", "Informacion_adicional_facturacion" : "ESQUINA CON EXEQUIEL FERNANDEZ", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1090 }, { "validFor" : "Y", "CreateDate" : "2023-10-13", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77682953-6", "CardCode" : "77682953C-1", "CardName" : "COMERCIALIZADORA DE ALIMENTO PARA MASCOTAS JONATHAN ESPINOZA GUERRA E.I.R.L", "CardFName" : "TRIMAVI MASCOTAS", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56955233382", "Phone2" : null, "Cellular" : "56955233382", "Direccion_Facturacion" : "AV LO ERRAZURIZ 4275", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "CERRILLOS", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV LO ERRAZURIZ 4275", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "CERRILLOS", "Region_Despacho" : "13", "Emaillogin" : "TRIMAVIMASCOTAS@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIALIZADORA DE ALIMENTO PARA MASCOTAS JONATHAN ESPINOZA GUERRA E.I.R.L (77682953-6)", "Cuentas" : "TRIMAVIMASCOTAS@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA LO ERRAZURIZ", "Numero_Direccion" : "4275", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA LO ERRAZURIZ", "Numero_Direccion_facturacion" : "4275", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1100, "U_despacholvh" : 1900, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 1091 }, { "validFor" : "Y", "CreateDate" : "2021-03-05", "U_fechaing" : "2021-03-05", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "16695282-4", "CardCode" : "16695282C-1", "CardName" : "VICTORIA PILAR TOBAR PADILLA", "CardFName" : "LA FAMILIA", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56949257343", "Phone2" : null, "Cellular" : "56949257343", "Direccion_Facturacion" : "LAS ARAUCARIAS 6827", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LA FLORIDA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LAS ARAUCARIAS 6827", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LA FLORIDA", "Region_Despacho" : "13", "Emaillogin" : "LAFAMILIALAFLORIDA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VICTORIA PILAR TOBAR PADILLA (16695282-4)", "Cuentas" : "LAFAMILIALAFLORIDA@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LAS ARAUCARIAS", "Numero_Direccion" : "6827", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "LAS ARAUCARIAS", "Numero_Direccion_facturacion" : "6827", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1092 }, { "validFor" : "Y", "CreateDate" : "2025-07-01", "U_fechaing" : "2025-06-30", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77738969-6", "CardCode" : "77738969C-1", "CardName" : "COMERCIAL DYM SPA", "CardFName" : "COMERCIAL DYM", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "944659360", "Direccion_Facturacion" : "AV EL ARRAYAN 1720", "Ciudad_Facturacion" : "SAN ANTONIO", "Comuna_Facturacion" : "SAN ANTONIO", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV EL ARRAYAN 1720", "Ciudad_Despacho" : "SAN ANTONIO", "Comuna_Despacho" : "SAN ANTONIO", "Region_Despacho" : "5", "Emaillogin" : "DYM.VENTAS19@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIAL DYM SPA (77738969-6)", "Cuentas" : "DYM.VENTAS19@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AV EL ARRAYAN", "Numero_Direccion" : "1720", "Informacion_adicional_despacho" : "LOCAL 1", "Encargado_Recepcion" : "daniela insaurralde", "Telefono_encargado" : "944653960", "Calle_Facturacion" : "AV EL ARRAYAN", "Numero_Direccion_facturacion" : "1720", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1093 }, { "validFor" : "Y", "CreateDate" : "2023-08-08", "U_fechaing" : "2023-08-08", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77766095-0", "CardCode" : "77766095C-1", "CardName" : "DISTRIBUIDORA DE ALIMENTOS Y PELUQUERIA DE MASCOTAS LTDA.", "CardFName" : "MI AMIGO PERICO", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : "CERRADO DE 14:00 A 16:00 HRS.", "Forma_de_Entrega" : "Caja", "Phone1" : "56997144495", "Phone2" : null, "Cellular" : "56997144495", "Direccion_Facturacion" : "21 DE MAYO 1420", "Ciudad_Facturacion" : "TOCOPILLA", "Comuna_Facturacion" : "TOCOPILLA", "Region_Facturacion" : "2", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "21 DE MAYO 1420", "Ciudad_Despacho" : "TOCOPILLA", "Comuna_Despacho" : "TOCOPILLA", "Region_Despacho" : "2", "Emaillogin" : "MIAMIGOPERICO@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "DISTRIBUIDORA DE ALIMENTOS Y PELUQUERIA DE MASCOTAS LTDA. (77766095-0)", "Cuentas" : "MIAMIGOPERICO@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "21 DE MAYO", "Numero_Direccion" : "1420", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "21 DE MAYO", "Numero_Direccion_facturacion" : "1420", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Retail No Especializado", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 2000, "U_despachosd" : 1000, "U_despachosh" : 2000, "Indic" : 0, "id__" : 1094 }, { "validFor" : "Y", "CreateDate" : "2025-06-06", "U_fechaing" : "2025-06-04", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77767498-6", "CardCode" : "77767498C-1", "CardName" : "ARCA PLANET LIMITADA", "CardFName" : "ARCA PLANET", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "992557241", "Direccion_Facturacion" : "MONJITAS 780", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SANTIAGO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "MONJITAS 780", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SANTIAGO", "Region_Despacho" : "13", "Emaillogin" : "ARCAPLANETLIMITADA.CL@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ARCA PLANET LIMITADA (77767498-6)", "Cuentas" : "ARCAPLANETLIMITADA.CL@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "MONJITAS", "Numero_Direccion" : "780", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "GABRIELA JUGO", "Telefono_encargado" : "992557241", "Calle_Facturacion" : "MONJITAS", "Numero_Direccion_facturacion" : "780", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1095 }, { "validFor" : "Y", "CreateDate" : "2023-10-26", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77827408-6", "CardCode" : "77827408C-1", "CardName" : "COMERCIALIZADORA IB CHILE SPA", "CardFName" : "DONAPET", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : "x Servicio: Hospital Veterinario", "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56982888533", "Phone2" : null, "Cellular" : "56982888533", "Direccion_Facturacion" : "AV TRANSVERSAL UNO #928", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PUDAHUEL", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV TRANSVERSAL UNO #928", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PUDAHUEL", "Region_Despacho" : "13", "Emaillogin" : "ESPACIOTRANSVERSAL928@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIALIZADORA IB CHILE SPA (77827408-6)", "Cuentas" : "ESPACIOTRANSVERSAL928@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA TRANSVERSAL UNO", "Numero_Direccion" : "928", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA TRANSVERSAL UNO", "Numero_Direccion_facturacion" : "928", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1100, "U_despacholvh" : 1800, "U_despachosd" : 1100, "U_despachosh" : 1400, "Indic" : 0, "id__" : 1096 }, { "validFor" : "Y", "CreateDate" : "2020-11-05", "U_fechaing" : "2020-11-05", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "17871847-9", "CardCode" : "17871847C-1", "CardName" : "LUIS ANIBAL MORAGA DURAN", "CardFName" : "MIMA2_S", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : "CERRADO ENTRE 14:00 Y 17:00 HRS.", "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56951499767", "Phone2" : null, "Cellular" : "56954018126", "Direccion_Facturacion" : "CALLE INMACULADA N°117", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SAN JOSE DE MAIPO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CALLE INMACULADA N°117", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SAN JOSE DE MAIPO", "Region_Despacho" : "13", "Emaillogin" : "ROMINITA208@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "LUIS ANIBAL MORAGA DURAN (17871847-9)", "Cuentas" : "ROMINITA208@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CALLE INMACULADA", "Numero_Direccion" : "117", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CALLE INMACULADA", "Numero_Direccion_facturacion" : "117", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1097 }, { "validFor" : "Y", "CreateDate" : "2021-04-08", "U_fechaing" : "2021-04-08", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "18249674-K", "CardCode" : "18249674C-1", "CardName" : "ROSA DEL CARMEN AQUEVEQUE VIVANCO", "CardFName" : "BOOMERANG PET SHOP", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56932211862", "Phone2" : null, "Cellular" : "56986308498", "Direccion_Facturacion" : "LINCOLN 1426", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LO ESPEJO", "Region_Facturacion" : "13", "Sitio_Web" : "WWW.BOOMERANGPETSHOP.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LINCOLN 1426", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LO ESPEJO", "Region_Despacho" : "13", "Emaillogin" : "ADM.BOOMERANGPETSHOP@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ROSA DEL CARMEN AQUEVEQUE VIVANCO (18249674-K)", "Cuentas" : "ADM.BOOMERANGPETSHOP@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LINCOLN", "Numero_Direccion" : "1426", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "LINCOLN", "Numero_Direccion_facturacion" : "1426", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1098 }, { "validFor" : "Y", "CreateDate" : "2024-12-23", "U_fechaing" : "2024-12-21", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77993774-7", "CardCode" : "77993774C-1", "CardName" : "transformadores mora spa", "CardFName" : "GORDOGCAT", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : "negocios propiedad 1", "Canal_18" : "negocios propiedad 1", "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "SAN ISIDRO 1849", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SANTIAGO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SAN ISIDRO 1849", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SANTIAGO", "Region_Despacho" : "13", "Emaillogin" : "VENTASTMORA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "transformadores mora spa (77993774-7)", "Cuentas" : "VENTASTMORA@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "SAN ISIDRO", "Numero_Direccion" : "1849", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "SAN ISIDRO", "Numero_Direccion_facturacion" : "1849", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1099 }, { "validFor" : "Y", "CreateDate" : "2026-01-02", "U_fechaing" : "2026-01-02", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78226731-0", "CardCode" : "78226731C-1", "CardName" : "VENTA DE ALIMENTOS ACCESORIOS E INSUMOS PARA MASCOTAS GOVA SPA", "CardFName" : "PET SHOP GOVA", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "+56948541693", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "69054", "Ciudad_Facturacion" : "SAN PEDRO DE LA PAZ", "Comuna_Facturacion" : "SAN PEDRO DE LA PAZ", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LOS LIMONES 69054", "Ciudad_Despacho" : "SAN PEDRO DE LA PAZ", "Comuna_Despacho" : "SAN PEDRO DE LA PAZ", "Region_Despacho" : "8", "Emaillogin" : "PETSHOPGOVA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VENTA DE ALIMENTOS ACCESORIOS E INSUMOS PARA MASCOTAS GOVA SPA (78226731-0)", "Cuentas" : "PETSHOPGOVA@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LOS LIMONES", "Numero_Direccion" : "LOS LIMONES", "Informacion_adicional_despacho" : "LOMAS COLORADAS", "Encargado_Recepcion" : "PAULA VALENZUELA", "Telefono_encargado" : "948541693", "Calle_Facturacion" : "LOS LIMONES 69054", "Numero_Direccion_facturacion" : "69054", "Informacion_adicional_facturacion" : "LOMAS COLORADAS", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1100 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2018-10-29", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "19230371-0", "CardCode" : "19230371C-1", "CardName" : "CAMPOS JEREZ MARIA JOSE", "CardFName" : "CAMPOS JEREZ MARIA JOSE", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "56984029245", "Direccion_Facturacion" : "AVENIDA PEÑAFLOR SITIO N°18", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PEÑAFLOR", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVENIDA PEÑAFLOR SITIO N°18", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PEÑAFLOR", "Region_Despacho" : "13", "Emaillogin" : "MARIAJOSE.CAMPOS96@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CAMPOS JEREZ MARIA JOSE (19230371-0)", "Cuentas" : "MARIAJOSE.CAMPOS96@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA PEÑAFLOR SITIO", "Numero_Direccion" : "18", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA PEÑAFLOR SITIO", "Numero_Direccion_facturacion" : "18", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1101 }, { "validFor" : "Y", "CreateDate" : "2025-08-07", "U_fechaing" : "2025-08-02", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "22680345-9", "CardCode" : "22680345C-1", "CardName" : "VENTA DE PRODUCTOS PARA REPTILES", "CardFName" : "REPTIWORLD CHILE", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL TIENDA ONLINE", "Lista_de_Precio" : "Retail Tienda Online", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "956782681", "Direccion_Facturacion" : "EL PERAL 679", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LO BARNECHEA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "EL PERAL 679", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LO BARNECHEA", "Region_Despacho" : "13", "Emaillogin" : "REPTIWORLDCHILE@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VENTA DE PRODUCTOS PARA REPTILES (22680345-9)", "Cuentas" : "REPTIWORLDCHILE@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "EL PERAL", "Numero_Direccion" : "679", "Informacion_adicional_despacho" : "EDIFICIO D, DEPTO 407", "Encargado_Recepcion" : "Benjamín Schwartz", "Telefono_encargado" : "956782681", "Calle_Facturacion" : "EL PERAL", "Numero_Direccion_facturacion" : "679", "Informacion_adicional_facturacion" : "EDIFICIO D DEPTO 407", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda Mascota Solo Online", "segmentoCompra" : null, "PriceListVTEX" : "pl-016", "ListName" : "Retail Tienda Online", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1102 }, { "validFor" : "Y", "CreateDate" : "2022-11-03", "U_fechaing" : "2022-11-03", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77616966-8", "CardCode" : "77616966C-1", "CardName" : "TROCONIS & GUERRERO SPA", "CardFName" : "TROCONIS & GUERRERO SPA", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL TIENDA ONLINE", "Lista_de_Precio" : "Retail Tienda Online", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56986863852", "Phone2" : null, "Cellular" : "56987134996", "Direccion_Facturacion" : "LA CAPITANIA 80, LAS CONDES OFICINA 108", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LAS CONDES", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "COLOMBIA 7584, DEPTO. 810", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LA FLORIDA", "Region_Despacho" : "13", "Emaillogin" : "MANUERANGEL.TROCONIS@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "TROCONIS & GUERRERO SPA (77616966-8)", "Cuentas" : "MANUERANGEL.TROCONIS@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "COLOMBIA", "Numero_Direccion" : "7584", "Informacion_adicional_despacho" : "DEPARTAMENTO 810", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "LA CAPITANIA", "Numero_Direccion_facturacion" : "80", "Informacion_adicional_facturacion" : "OFICINA 108", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda Mascota Solo Online", "segmentoCompra" : null, "PriceListVTEX" : "pl-016", "ListName" : "Retail Tienda Online", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 800, "U_despacholvh" : 1800, "U_despachosd" : 800, "U_despachosh" : 1200, "Indic" : 0, "id__" : 1103 }, { "validFor" : "Y", "CreateDate" : "2025-07-07", "U_fechaing" : "2025-07-03", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78191365-0", "CardCode" : "78191365C-1", "CardName" : "PELUDITOS STORE SPA", "CardFName" : "PELUDITOS STORE", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL TIENDA ONLINE", "Lista_de_Precio" : "Retail Tienda Online", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "942361437", "Direccion_Facturacion" : "GERTRUDIS 1280", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "CONCHALI", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "GERTRUDIS 1280", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "CONCHALÍ", "Region_Despacho" : "13", "Emaillogin" : "PELUDITOS.STORECHILE@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PELUDITOS STORE SPA (78191365-0)", "Cuentas" : "PELUDITOS.STORECHILE@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "GERTRUDIS", "Numero_Direccion" : "1280", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "Rodrigo Cortes", "Telefono_encargado" : "942361734", "Calle_Facturacion" : "GERTRUDIS", "Numero_Direccion_facturacion" : "1280", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda Mascota Solo Online", "segmentoCompra" : null, "PriceListVTEX" : "pl-016", "ListName" : "Retail Tienda Online", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1104 }, { "validFor" : "Y", "CreateDate" : "2026-01-30", "U_fechaing" : "2026-01-30", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78336993-1", "CardCode" : "78336993C-1", "CardName" : "LITTLE PAWS SPA", "CardFName" : "LITTLE PAWS", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL TIENDA ONLINE", "Lista_de_Precio" : "Retail Tienda Online", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "963088381", "Direccion_Facturacion" : "LAS PERDICES 3310", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "CHICUREO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LAS PERDICES 3310", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "CHICUREO", "Region_Despacho" : "13", "Emaillogin" : "SOFIAPINOMORAGA@HOTMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "LITTLE PAWS SPA (78336993-1)", "Cuentas" : "SOFIAPINOMORAGA@HOTMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LAS PERDICES", "Numero_Direccion" : "3310", "Informacion_adicional_despacho" : "CONDOMINIO LAS BRISAS DE CHICUREO", "Encargado_Recepcion" : "Sofia Pino", "Telefono_encargado" : "963088381", "Calle_Facturacion" : "LAS PERDICES", "Numero_Direccion_facturacion" : "3310", "Informacion_adicional_facturacion" : "CONDOMINIO LAS BRISAS DE CHICUREO", "TipoCuenta" : "C;V;V;V", "subSegmento" : "3. Vet a Domicilio", "segmentoCompra" : null, "PriceListVTEX" : "pl-016", "ListName" : "Retail Tienda Online", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1105 }, { "validFor" : "Y", "CreateDate" : "2025-08-08", "U_fechaing" : "2025-08-07", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "20628323-8", "CardCode" : "20628323C-1", "CardName" : "BÁRBARA SALOMÉ MEDINA CADENAS", "CardFName" : "EL RINCONCITO DE MIRI", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "994558962", "Direccion_Facturacion" : "ARTURO PRAT 890", "Ciudad_Facturacion" : "QUIRIHUE", "Comuna_Facturacion" : "QUIRIHUE", "Region_Facturacion" : "16", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ARTURO PRAT 890", "Ciudad_Despacho" : "QUIRIHUE", "Comuna_Despacho" : "QUIRIHUE", "Region_Despacho" : "16", "Emaillogin" : "RINCONCITODEMIRI@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "BÁRBARA SALOMÉ MEDINA CADENAS (20628323-8)", "Cuentas" : "RINCONCITODEMIRI@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ARTURO PRAT", "Numero_Direccion" : "890", "Informacion_adicional_despacho" : "AL COSTADO DE LA COPEC", "Encargado_Recepcion" : "Juan Ariel Hidalgo Llanos", "Telefono_encargado" : "948478429", "Calle_Facturacion" : "ARTURO PRAT", "Numero_Direccion_facturacion" : "890", "Informacion_adicional_facturacion" : "AL COSTADO DE LA COPEC", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1106 }, { "validFor" : "Y", "CreateDate" : "2023-04-03", "U_fechaing" : "2023-04-03", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76575015-6", "CardCode" : "76575015C-1", "CardName" : "ANIMALIA SERVICIOS VETERINARIOS LIMITADA", "CardFName" : "ANIMALIA CHILLÁN", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : "x Servicio: Farmacia", "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999120115", "Phone2" : null, "Cellular" : "56999120115", "Direccion_Facturacion" : "PASAJE LAS CARMELITAS 2105", "Ciudad_Facturacion" : "CHILLAN", "Comuna_Facturacion" : "CHILLAN", "Region_Facturacion" : "16", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PASAJE LAS CARMELITAS 2105$AVDA VICENTE MENDEZ 399 LOCAL 1", "Ciudad_Despacho" : "CHILLAN$CHILLAN", "Comuna_Despacho" : "CHILLAN$CHILLAN", "Region_Despacho" : "16$16", "Emaillogin" : "ANIMALIACHILLAN@GMAIL.COM", "alias_despacho" : "DESPACHO$DESPACHO_2", "codigo_despacho" : "1$2", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ANIMALIA SERVICIOS VETERINARIOS LIMITADA (76575015-6)", "Cuentas" : "ANIMALIACHILLAN@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PASAJE LAS CARMELITAS$AVENIDA VICENTE MENDEZ", "Numero_Direccion" : "2105$399", "Informacion_adicional_despacho" : "$LOCAL 1", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PASAJE LAS CARMELITAS", "Numero_Direccion_facturacion" : "2105", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1500, "Indic" : 0, "id__" : 1107 }, { "validFor" : "Y", "CreateDate" : "2024-05-14", "U_fechaing" : "2024-05-14", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76604637-1", "CardCode" : "76604637C-1", "CardName" : "CENTRO VETERINARIO CONCEPCION, MARINA MATINEZ EIRL", "CardFName" : "CENTRO MEDICO VETERINARIO CONCEPCION", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : "x Servicio: Hospital Veterinario", "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : "x Servicio: Farmacia", "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56413127041", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "JUAN DE DIOS RIVERA 1757", "Ciudad_Facturacion" : "CONCEPCION", "Comuna_Facturacion" : "CONCEPCION", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "JUAN DE DIOS RIVERA 1757", "Ciudad_Despacho" : "CONCEPCION", "Comuna_Despacho" : "CONCEPCION", "Region_Despacho" : "8", "Emaillogin" : "VETMARINA7@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACIÓN", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CENTRO VETERINARIO CONCEPCION, MARINA MATINEZ EIRL (76604637-1)", "Cuentas" : "VETMARINA7@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "JUAN DE DIOS RIVERA", "Numero_Direccion" : "1757", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "JUAN DE DIOS RIVERA", "Numero_Direccion_facturacion" : "1757", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 300000.0, "Balance" : 0.0, "Deuda" : 300000.0, "cod_pymnt" : 10, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1300, "Indic" : 0, "id__" : 1108 }, { "validFor" : "Y", "CreateDate" : "2021-12-23", "U_fechaing" : "2021-12-28", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76737346-5", "CardCode" : "76737346C-1", "CardName" : "COMERCIALIZADORA OSCAR IGNACIO CORNEJO FARIAS EIRL", "CardFName" : "MASKOTIC", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56956761760", "Phone2" : null, "Cellular" : "56956761760", "Direccion_Facturacion" : "MANUEL RODRIGUEZ 804", "Ciudad_Facturacion" : "CHIGUAYANTE", "Comuna_Facturacion" : "CHIGUAYANTE", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "MANUEL RODRIGUEZ 804", "Ciudad_Despacho" : "CHIGUAYANTE", "Comuna_Despacho" : "CHIGUAYANTE", "Region_Despacho" : "8", "Emaillogin" : "OSCARIGNACIOCORNEJO@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIALIZADORA OSCAR IGNACIO CORNEJO FARIAS EIRL (76737346-5)", "Cuentas" : "OSCARIGNACIOCORNEJO@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "MANUEL RODRIGUEZ", "Numero_Direccion" : "804", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "MANUEL RODRIGUEZ", "Numero_Direccion_facturacion" : "804", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1109 }, { "validFor" : "Y", "CreateDate" : "2024-05-27", "U_fechaing" : "2024-05-27", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76782478-5", "CardCode" : "76782478C-1", "CardName" : "SERVICIOS VETERINARIOS JARAMILLO PATIÑO LTDA", "CardFName" : "CLÍNICA VETERINARIA PICARTE LTDA", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : "x Servicio: Hospital Veterinario", "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : "x Servicio: Farmacia", "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56966275096", "Phone2" : null, "Cellular" : "56966275096", "Direccion_Facturacion" : "AVENIDA RAMÓN PICARTE 3631", "Ciudad_Facturacion" : "VALDIVIA", "Comuna_Facturacion" : "VALDIVIA", "Region_Facturacion" : "14", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVENIDA RAMÓN PICARTE 3631", "Ciudad_Despacho" : "VALDIVIA", "Comuna_Despacho" : "VALDIVIA", "Region_Despacho" : "14", "Emaillogin" : "TRANSFER.VETERINARIA.PICARTE@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACIÓN", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SERVICIOS VETERINARIOS JARAMILLO PATIÑO LTDA (76782478-5)", "Cuentas" : "TRANSFER.VETERINARIA.PICARTE@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA RAMÓN PICARTE", "Numero_Direccion" : "3631", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA RAMÓN PICARTE", "Numero_Direccion_facturacion" : "3631", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 2000, "U_despachosd" : 900, "U_despachosh" : 2000, "Indic" : 0, "id__" : 1110 }, { "validFor" : "Y", "CreateDate" : "2023-05-03", "U_fechaing" : "2023-05-03", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77300654-7", "CardCode" : "77300654C-1", "CardName" : "DALMAZZO PET SPA", "CardFName" : "DALMAZZO PET", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56921749624", "Phone2" : null, "Cellular" : "56921749624", "Direccion_Facturacion" : "COLO COLO 236A", "Ciudad_Facturacion" : "CONCEPCION", "Comuna_Facturacion" : "CONCEPCION", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "COLO COLO 236", "Ciudad_Despacho" : "CONCEPCION", "Comuna_Despacho" : "CONCEPCION", "Region_Despacho" : "8", "Emaillogin" : "DALMAZZOPETCCP@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "DALMAZZO PET SPA (77300654-7)", "Cuentas" : "DALMAZZOPETCCP@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "COLO COLO", "Numero_Direccion" : "236", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "COLO COLO", "Numero_Direccion_facturacion" : "236", "Informacion_adicional_facturacion" : "A", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1400, "Indic" : 0, "id__" : 1111 }, { "validFor" : "Y", "CreateDate" : "2025-07-14", "U_fechaing" : "2025-07-12", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77568699-5", "CardCode" : "77568699C-1", "CardName" : "SOCIEDAD COMERCIAL JOSÉ MARCELO LTDA", "CardFName" : "TIENDA MEJORES AMIGOS", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "967074887", "Direccion_Facturacion" : "AGUAS CLARAS 318", "Ciudad_Facturacion" : "PEUMO", "Comuna_Facturacion" : "PEUMO", "Region_Facturacion" : "6", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AGUAS CLARAS 318", "Ciudad_Despacho" : "PEUMO", "Comuna_Despacho" : "PEUMO", "Region_Despacho" : "6", "Emaillogin" : "JAIMEUBILLAGARCES@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SOCIEDAD COMERCIAL JOSÉ MARCELO LTDA (77568699-5)", "Cuentas" : "JAIMEUBILLAGARCES@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AGUAS CLARAS", "Numero_Direccion" : "318", "Informacion_adicional_despacho" : "LOCAL D", "Encargado_Recepcion" : "Jaime Ubilla Garcés", "Telefono_encargado" : "967074887", "Calle_Facturacion" : "AGUAS CLARAS", "Numero_Direccion_facturacion" : "318", "Informacion_adicional_facturacion" : "LOCAL D", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1112 }, { "validFor" : "Y", "CreateDate" : "2024-11-12", "U_fechaing" : "2024-11-12", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77647255-7", "CardCode" : "77647255C-1", "CardName" : "BLUE ALIMENTOS LIMITADA", "CardFName" : "BLUE ALIMENTOS LIMITADA", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : "negocios propiedad 1", "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "Rosario, Av. Libertad 161", "Ciudad_Facturacion" : "RENGO", "Comuna_Facturacion" : "RENGO", "Region_Facturacion" : "6", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "Rosario, Av. Libertad 161", "Ciudad_Despacho" : "Rengo", "Comuna_Despacho" : "RENGO", "Region_Despacho" : "6", "Emaillogin" : "VENTAS.BLUEALIMENTOS@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "BLUE ALIMENTOS LIMITADA (77647255-7)", "Cuentas" : "VENTAS.BLUEALIMENTOS@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ROSARIO, AV. LIBERTAD", "Numero_Direccion" : "161", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "ROSARIO, AV. LIBERTAD", "Numero_Direccion_facturacion" : "161", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1113 }, { "validFor" : "Y", "CreateDate" : "2024-06-13", "U_fechaing" : "2024-06-13", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77747519-3", "CardCode" : "77747519C-1", "CardName" : "FAMILY KIK LTDA", "CardFName" : "CASA DE MASCOTAS", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56936379278", "Phone2" : null, "Cellular" : "56936379278", "Direccion_Facturacion" : "CAUPOLICAN 898", "Ciudad_Facturacion" : "CONCEPCION", "Comuna_Facturacion" : "CONCEPCION", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CAUPOLICAN 898", "Ciudad_Despacho" : "CONCEPCION", "Comuna_Despacho" : "CONCEPCION", "Region_Despacho" : "8", "Emaillogin" : "FAMILY17KIK@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACIÓN", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "FAMILY KIK LTDA (77747519-3)", "Cuentas" : "FAMILY17KIK@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CAUPOLICAN", "Numero_Direccion" : "898", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CAUPOLICAN", "Numero_Direccion_facturacion" : "898", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 0, "U_despacholvh" : 0, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 1114 }, { "validFor" : "Y", "CreateDate" : "2024-12-02", "U_fechaing" : "2024-12-02", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "7886102-9", "CardCode" : "7886102C-1", "CardName" : "DANIEL EDUARDO PEREZ VIVANCO", "CardFName" : "Casamascotas", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : "negocios propiedad 1", "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "villagran 446", "Ciudad_Facturacion" : "LOS ÁNGELES", "Comuna_Facturacion" : "LOS ANGELES", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "villagran 446", "Ciudad_Despacho" : "Los Ángeles", "Comuna_Despacho" : "LOS ÁNGELES", "Region_Despacho" : "8", "Emaillogin" : "CASAMASCOTAS@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "DANIEL EDUARDO PEREZ VIVANCO (7886102-9)", "Cuentas" : "CASAMASCOTAS@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "VILLAGRAN", "Numero_Direccion" : "446", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "VILLAGRAN", "Numero_Direccion_facturacion" : "446", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1115 }, { "validFor" : "Y", "CreateDate" : "2025-08-11", "U_fechaing" : "2025-08-10", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78181358-3", "CardCode" : "78181358C-1", "CardName" : "VETERINARIA HECTOR EDUARDO ESCALONA BERNALES E.I.R.L", "CardFName" : "VETERINARIA TERRA VENTI", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "951812833", "Direccion_Facturacion" : "AVENIDA CUATRO PONIENTE 640", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "MAIPU", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVENIDA CUATRO PONIENTE 640", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "MAIPÚ", "Region_Despacho" : "13", "Emaillogin" : "VETERINARIATERRAVENTI@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VETERINARIA HECTOR EDUARDO ESCALONA BERNALES E.I.R.L (78181358-3)", "Cuentas" : "VETERINARIATERRAVENTI@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA CUATRO PONIENTE", "Numero_Direccion" : "640", "Informacion_adicional_despacho" : "HORARIO DE ATENCIÓN DE LUNES A SÁBADO DE 10:00 A 21:00 HRS", "Encargado_Recepcion" : "Lorena contreras", "Telefono_encargado" : "984134103", "Calle_Facturacion" : "AVENIDA CUATRO PONIENTE", "Numero_Direccion_facturacion" : "640", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1116 }, { "validFor" : "Y", "CreateDate" : "2023-05-05", "U_fechaing" : "2023-05-05", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77738063-K", "CardCode" : "77738063C-1", "CardName" : "J Y P SPA", "CardFName" : "LUNITA", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : "CERRADO DE 14:00 A 15:00 HRS.", "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "EL MIRADOR 1202 LOCAL A", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "CERRILLOS", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "EL MIRADOR 1202 LOCAL A", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "CERRILLOS", "Region_Despacho" : "13", "Emaillogin" : "JSERNUDA@HOTMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "J Y P SPA (77738063-K)", "Cuentas" : "JSERNUDA@HOTMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "EL MIRADOR", "Numero_Direccion" : "1202", "Informacion_adicional_despacho" : "LOCAL A", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "EL MIRADOR", "Numero_Direccion_facturacion" : "1202", "Informacion_adicional_facturacion" : "LOCAL A", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 1000000.0, "Balance" : 0.0, "Deuda" : 1000000.0, "cod_pymnt" : 10, "U_despacholvd" : 1030, "U_despacholvh" : 1900, "U_despachosd" : 1030, "U_despachosh" : 1900, "Indic" : 0, "id__" : 1117 }, { "validFor" : "Y", "CreateDate" : "2024-04-30", "U_fechaing" : "2024-04-30", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77923044-9", "CardCode" : "77923044C-1", "CardName" : "CRISVAL SPA", "CardFName" : "LOBITA'S TIENDA DE MASCOTAS SPA", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : "x Servicio: Farmacia", "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56988066287", "Phone2" : null, "Cellular" : "56988066287", "Direccion_Facturacion" : "AVDA PRIMERA TRANSVERSAL 2372 LOCAL 2", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "MAIPU", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVDA PRIMERA TRANSVERSAL 2372 LOCAL 2$VOLCAN ANTUCO 584.-", "Ciudad_Despacho" : "SANTIAGO$SANTIAGO", "Comuna_Despacho" : "MAIPU$MAIPU", "Region_Despacho" : "13$13", "Emaillogin" : "PAULY3031@GMAIL.COM", "alias_despacho" : "DESPACHO$DESPACHO_2", "codigo_despacho" : "1$2", "alias_facturacion" : "FACTURACIÓN", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CRISVAL SPA (77923044-9)", "Cuentas" : "PAULY3031@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA PRIMERA TRANSVERSAL$VOLCAN ANTUCO", "Numero_Direccion" : "2372$584", "Informacion_adicional_despacho" : "LOCAL 2$", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA PRIMERA TRANSVERSAL", "Numero_Direccion_facturacion" : "2372", "Informacion_adicional_facturacion" : "LOCAL 2", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1900, "U_despachosd" : 1000, "U_despachosh" : 1900, "Indic" : 0, "id__" : 1118 }, { "validFor" : "Y", "CreateDate" : "2026-04-13", "U_fechaing" : "2026-04-13", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78394294-1", "CardCode" : "78394294C-1", "CardName" : "COMERCIALIZADORA CALLE CALLE SPA", "CardFName" : "MERCADO DE PATITA", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "990760914", "Direccion_Facturacion" : "RICARDO RODAS 216|", "Ciudad_Facturacion" : "VALDIVIA", "Comuna_Facturacion" : "VALDIVIA", "Region_Facturacion" : "14", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "RICARDO RODAS 216", "Ciudad_Despacho" : "VALDIVIA", "Comuna_Despacho" : "VALDIVIA", "Region_Despacho" : "14", "Emaillogin" : "COMERCIALIZADORACALLECALLE@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIALIZADORA CALLE CALLE SPA (78394294-1)", "Cuentas" : "COMERCIALIZADORACALLECALLE@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "RICARDO RODAS", "Numero_Direccion" : "216", "Informacion_adicional_despacho" : "LOCAL 1", "Encargado_Recepcion" : "", "Telefono_encargado" : "990760914", "Calle_Facturacion" : "RICARDO RODAS", "Numero_Direccion_facturacion" : "216|", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1119 }, { "validFor" : "Y", "CreateDate" : "2024-04-02", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77903522-0", "CardCode" : "77903522C-1", "CardName" : "HEALPAWY SPA", "CardFName" : "MUNDO ANIMAL", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "CRE 15 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56968500233", "Phone2" : null, "Cellular" : "56968500233", "Direccion_Facturacion" : "ANGOL 570 LOCAL A", "Ciudad_Facturacion" : "CONCEPCION", "Comuna_Facturacion" : "CONCEPCION", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ANGOL 570 LOCAL A", "Ciudad_Despacho" : "CONCEPCION", "Comuna_Despacho" : "CONCEPCION", "Region_Despacho" : "8", "Emaillogin" : "MUNDOANIMALHEALPAWY@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "HEALPAWY SPA (77903522-0)", "Cuentas" : "MUNDOANIMALHEALPAWY@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ANGOL", "Numero_Direccion" : "570", "Informacion_adicional_despacho" : "LOCAL A", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "ANGOL", "Numero_Direccion_facturacion" : "570", "Informacion_adicional_facturacion" : "LOCAL A", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 500000.0, "Balance" : 0.0, "Deuda" : 500000.0, "cod_pymnt" : 8, "U_despacholvd" : 1000, "U_despacholvh" : 1600, "U_despachosd" : 1100, "U_despachosh" : 1300, "Indic" : 0, "id__" : 1120 }, { "validFor" : "Y", "CreateDate" : "2023-08-25", "U_fechaing" : "2023-08-25", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76958231-2", "CardCode" : "76958231C-1", "CardName" : "GROOMER SPA", "CardFName" : "GROOMER MYM", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : "x Servicio: Farmacia", "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56973431351", "Phone2" : null, "Cellular" : "56973431351", "Direccion_Facturacion" : "5 ORIENETE 1 NORTE 1210 LOCAL 2", "Ciudad_Facturacion" : "TALCA", "Comuna_Facturacion" : "TALCA", "Region_Facturacion" : "7", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CINCO ORIENTE 1210 TALCA", "Ciudad_Despacho" : "TALCA", "Comuna_Despacho" : "TALCA", "Region_Despacho" : "7", "Emaillogin" : "MYM.GROOMER.VET@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "GROOMER SPA (76958231-2)", "Cuentas" : "MYM.GROOMER.VET@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CINCO ORIENTE", "Numero_Direccion" : "1210", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "5 ORIENTE 1 NORTE", "Numero_Direccion_facturacion" : "1210", "Informacion_adicional_facturacion" : "LOCAL 2", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "2. Peluqueria", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1100, "U_despachosh" : 1400, "Indic" : 0, "id__" : 1121 }, { "validFor" : "Y", "CreateDate" : "2025-07-24", "U_fechaing" : "2025-07-24", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77428623-3", "CardCode" : "77428623C-1", "CardName" : "Z&Z NEGOCIOS SPA", "CardFName" : "MADAGASCAR", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "944556067", "Direccion_Facturacion" : "IGUALDAD 554", "Ciudad_Facturacion" : "PARRAL", "Comuna_Facturacion" : "PARRAL", "Region_Facturacion" : "7", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "IGUALDAD 554", "Ciudad_Despacho" : "PARRAL", "Comuna_Despacho" : "PARRAL", "Region_Despacho" : "7", "Emaillogin" : "YASZUNITA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "Z&Z NEGOCIOS SPA (77428623-3)", "Cuentas" : "YASZUNITA@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "IGUALDAD", "Numero_Direccion" : "554", "Informacion_adicional_despacho" : "MERCADO PARTICULAR LOCAL 1 EXTERIOR", "Encargado_Recepcion" : "Yasna Zuñiga", "Telefono_encargado" : "944556067", "Calle_Facturacion" : "IGUALDAD", "Numero_Direccion_facturacion" : "554", "Informacion_adicional_facturacion" : "MERCADO PARTICULAR LOCAL 1 EXTERIOR", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1122 }, { "validFor" : "Y", "CreateDate" : "2024-12-10", "U_fechaing" : "2024-12-09", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77559735-6", "CardCode" : "77559735C-1", "CardName" : "FARMACIA VETERINARIA CARCELADES Y GONZALEZ LIMITADA", "CardFName" : "FARMACIA VETERINARIA DR HARY", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : "x Servicio: Hospital Veterinario", "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "EL DESCANSO 329 JARDINES DE VERSALLE", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "MAIPU", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "EL DESCANSO 329 JARDINES DE VERSALLE", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "MAIPÚ", "Region_Despacho" : "13", "Emaillogin" : "DR.HARY2022@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "FARMACIA VETERINARIA CARCELADES Y GONZALEZ LIMITADA (77559735-6)", "Cuentas" : "DR.HARY2022@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "EL DESCANSO", "Numero_Direccion" : "329", "Informacion_adicional_despacho" : "JARDINES DE VERSALLE", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "EL DESCANSO", "Numero_Direccion_facturacion" : "329", "Informacion_adicional_facturacion" : "JARDINES DE VERSALLE", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1123 }, { "validFor" : "Y", "CreateDate" : "2022-01-19", "U_fechaing" : "2024-01-02", "U_ocrcode" : "UENEC", "U_ocrcode2" : "CGAVE", "RUT" : "19801649-7", "CardCode" : "19801649C-1", "CardName" : "JULIAN EDUARDO ZUÑIGA CRUCES", "CardFName" : "JULIAN EDUARDO ZUÑIGA CRUCES", "Vendedor" : "GENERICO ACWS", "Email_Vendedor" : "informatica@acws.cl", "Telefono_Vendedor" : null, "Tipo_de_Cliente" : "ANIMAL CARE", "Lista_de_Precio" : "Animal Care", "PymntGroup" : "CRE 60 DIAS CREDITO", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56971958708", "Phone2" : null, "Cellular" : "56971958708", "Direccion_Facturacion" : "ISLAS GUAITECAS 853", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LAS CONDES", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ISLAS GUAITECAS 853$SAN JUAN 4706", "Ciudad_Despacho" : "SANTIAGO$SANTIAGO", "Comuna_Despacho" : "LAS CONDES$SAN JOAQUÍN", "Region_Despacho" : "13$13", "Emaillogin" : "JULIAAN1904@GMAIL.COM", "alias_despacho" : "Despacho_2$DESPACHO", "codigo_despacho" : "2$4", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "JULIAN EDUARDO ZUÑIGA CRUCES (19801649-7)", "Cuentas" : "JULIAAN1904@GMAIL.COM;informatica@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ISLAS GUAITECAS$SAN JUAN", "Numero_Direccion" : "853", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "ISLAS GUAITECAS", "Numero_Direccion_facturacion" : "853", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-011", "ListName" : "Animal Care", "Cod_Vendedor" : 1, "CreditLine" : 50000.0, "Balance" : 0.0, "Deuda" : 50000.0, "cod_pymnt" : 16, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1124 }, { "validFor" : "Y", "CreateDate" : "2020-04-17", "U_fechaing" : "2024-05-27", "U_ocrcode" : "UENEC", "U_ocrcode2" : "CGAVE", "RUT" : "20285956-9", "CardCode" : "20285956C-1", "CardName" : "PABLO PASCUAL VARAS", "CardFName" : "PABLO PASCUAL VARAS", "Vendedor" : "GENERICO ACWS", "Email_Vendedor" : "informatica@acws.cl", "Telefono_Vendedor" : null, "Tipo_de_Cliente" : "ANIMAL CARE", "Lista_de_Precio" : "Animal Care", "PymntGroup" : "CRE 60 DIAS DEPOSITO O TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56942972371", "Phone2" : null, "Cellular" : "56942972371", "Direccion_Facturacion" : "PEDRO FONTOVA 6426, CASA 131", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "HUECHURABA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PEDRO FONTOVA 6426, CASA 131", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "HUECHURABA", "Region_Despacho" : "13", "Emaillogin" : "PABLOPASCU4L@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PABLO PASCUAL VARAS (20285956-9)", "Cuentas" : "PABLOPASCU4L@GMAIL.COM;informatica@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PEDRO FONTOVA", "Numero_Direccion" : "6426", "Informacion_adicional_despacho" : "CASA 131", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PEDRO FONTOVA", "Numero_Direccion_facturacion" : "6426", "Informacion_adicional_facturacion" : "CASA 131", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-011", "ListName" : "Animal Care", "Cod_Vendedor" : 1, "CreditLine" : 50000.0, "Balance" : 0.0, "Deuda" : 50000.0, "cod_pymnt" : 15, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1125 }, { "validFor" : "Y", "CreateDate" : "2020-07-20", "U_fechaing" : "2020-07-20", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "10095713-2", "CardCode" : "10095713C-1", "CardName" : "JISELLA ANGELICA CONTRERAS OLIVARES", "CardFName" : "JISELLA ANGELICA CONTRERAS OLIVARES", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "CRIADERO", "Lista_de_Precio" : "Criaderos Stgo", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : "negocios propiedad 1", "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "56999913111", "Direccion_Facturacion" : "CARAMPANGUE 1270, PARCELA 52 A, AGUAS CLARAS", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "ISLA DE MAIPO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CARAMPANGUE 1270, PARCELA 52 A, AGUAS CLARAS", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "ISLA DE MAIPO", "Region_Despacho" : "13", "Emaillogin" : "JISELLA.CONTRERAS@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "JISELLA ANGELICA CONTRERAS OLIVARES (10095713-2)", "Cuentas" : "JISELLA.CONTRERAS@GMAIL.COM;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "CARAMPANGUE", "Numero_Direccion" : "1270", "Informacion_adicional_despacho" : "PARCELA 52 A, AGUAS CLARAS", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CARAMPANGUE", "Numero_Direccion_facturacion" : "1270", "Informacion_adicional_facturacion" : "PARCELA 52 A, AGUAS CLARAS", "TipoCuenta" : "C;", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-004", "ListName" : "Criaderos Stgo", "Cod_Vendedor" : 7, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1200, "U_despacholvh" : 1800, "U_despachosd" : 1200, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1126 }, { "validFor" : "Y", "CreateDate" : "2021-09-09", "U_fechaing" : "2021-09-09", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "25034164-4", "CardCode" : "25034164C-1", "CardName" : "ADRIANA VALENTINA ROSERO CARDONA", "CardFName" : "ACUARIOS MATI", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56931227403", "Phone2" : null, "Cellular" : "56931227403", "Direccion_Facturacion" : "14 DE FEBRERO 2721", "Ciudad_Facturacion" : "ANTOFAGASTA", "Comuna_Facturacion" : "ANTOFAGASTA", "Region_Facturacion" : "2", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "14 DE FEBRERO 2721", "Ciudad_Despacho" : "ANTOFAGASTA", "Comuna_Despacho" : "ANTOFAGASTA", "Region_Despacho" : "2", "Emaillogin" : "MATIACUARIOSS@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ADRIANA VALENTINA ROSERO CARDONA (25034164-4)", "Cuentas" : "MATIACUARIOSS@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "14 DE FEBRERO", "Numero_Direccion" : "2721", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "14 DE FEBRERO", "Numero_Direccion_facturacion" : "2721", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Retail No Especializado", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1127 }, { "validFor" : "Y", "CreateDate" : "2025-06-09", "U_fechaing" : "2025-06-09", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76505417-6", "CardCode" : "76505417C-1", "CardName" : "COMERCIALIZADORA N&G SPA", "CardFName" : "COMERCIALIZADORA N&G", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "56928746023", "Direccion_Facturacion" : "HERMANOS CARRERA 530", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "BUIN", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "HERMANOS CARRERA 530", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "BUIN", "Region_Despacho" : "13", "Emaillogin" : "NYGCOMERCIALIZADORA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIALIZADORA N&G SPA (76505417-6)", "Cuentas" : "NYGCOMERCIALIZADORA@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "HERMANOS CARRERA", "Numero_Direccion" : "530", "Informacion_adicional_despacho" : "LINDEROS", "Encargado_Recepcion" : "MARCELO MAURICIO NAVARRO GUEVARA", "Telefono_encargado" : "569287460", "Calle_Facturacion" : "HERMANOS CARRERA", "Numero_Direccion_facturacion" : "530", "Informacion_adicional_facturacion" : "LINDEROS", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1128 }, { "validFor" : "Y", "CreateDate" : "2025-10-20", "U_fechaing" : "2025-10-16", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76626812-9", "CardCode" : "76626812C-1", "CardName" : "VETERINARIA PAULINA ANGELICA LARA PARRA E.I.R.L", "CardFName" : "PET SANCTUARY", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "951887266", "Direccion_Facturacion" : "AV. TALA CANTA ILABBE 1077", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "TALAGANTE", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. TALA CANTA ILABBÉ 1077", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "TALAGANTE", "Region_Despacho" : "13", "Emaillogin" : "PAULINALARAP@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VETERINARIA PAULINA ANGELICA LARA PARRA E.I.R.L (76626812-9)", "Cuentas" : "PAULINALARAP@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AV. TALA CANTA ILABBÉ", "Numero_Direccion" : "1077", "Informacion_adicional_despacho" : "LOCAL 4. STRIP CENTER LOURDES", "Encargado_Recepcion" : "Paulina Lara", "Telefono_encargado" : "951887266", "Calle_Facturacion" : "AV. TALA CANTA ILABBE", "Numero_Direccion_facturacion" : "1077", "Informacion_adicional_facturacion" : "LOCAL 4. STRIP CENTER LOURDES", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1129 }, { "validFor" : "Y", "CreateDate" : "2020-04-24", "U_fechaing" : "2020-04-24", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76838750-8", "CardCode" : "76838750C-1", "CardName" : "FERNANDO AMPUERO SA", "CardFName" : "VETERINARIA EL CORCEL", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "CRE 15 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56942413864", "Phone2" : null, "Cellular" : "56942413864", "Direccion_Facturacion" : "AV LAS CONDES 7757", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LAS CONDES", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SANTA ROSA 3021", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SAN MIGUEL", "Region_Despacho" : "13", "Emaillogin" : "VENTAS@FARMACIAVETERINARIAELCORCEL.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "FERNANDO AMPUERO SA (76838750-8)", "Cuentas" : "VENTAS@FARMACIAVETERINARIAELCORCEL.CL;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "SANTA ROSA", "Numero_Direccion" : "3021", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA LAS CONDES", "Numero_Direccion_facturacion" : "7757", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 700000.0, "Balance" : 0.0, "Deuda" : 700000.0, "cod_pymnt" : 8, "U_despacholvd" : 930, "U_despacholvh" : 1700, "U_despachosd" : 930, "U_despachosh" : 1400, "Indic" : 0, "id__" : 1130 }, { "validFor" : "Y", "CreateDate" : "2020-06-25", "U_fechaing" : "2020-06-25", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76918066-4", "CardCode" : "76918066C-1", "CardName" : "DISTRIBUIDORA VICTOR ORTEGA ROBLES E.I.R.L", "CardFName" : "DISTRIBUIDORA EL CASTILLO DE LAS MASCOTAS", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56998229499", "Phone2" : null, "Cellular" : "56998229499", "Direccion_Facturacion" : "DIEGO PORTALES 2019", "Ciudad_Facturacion" : "OLMUE", "Comuna_Facturacion" : "OLMUE", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "DIEGO PORTALES 2019$BAQUEDANO 42, LOCAL 4$REPUBLICA 810, LOCAL 3", "Ciudad_Despacho" : "OLMUE$LIMACHE$LIMACHE", "Comuna_Despacho" : "OLMUE$LIMACHE$LIMACHE", "Region_Despacho" : "5$5$5", "Emaillogin" : "MASCOTASORTEGA@GMAIL.COM", "alias_despacho" : "DESPACHO$DESPACHO_2$DESPACHO_3", "codigo_despacho" : "0$2$3", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "DISTRIBUIDORA VICTOR ORTEGA ROBLES E.I.R.L (76918066-4)", "Cuentas" : "MASCOTASORTEGA@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "DIEGO PORTALES$BAQUEDANO$REPUBLICA", "Numero_Direccion" : "2019$42$810", "Informacion_adicional_despacho" : "$LOCAL 4$LOCAL 3", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "DIEGO PORTALES", "Numero_Direccion_facturacion" : "2019", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1830, "U_despachosd" : 930, "U_despachosh" : 1830, "Indic" : 0, "id__" : 1131 }, { "validFor" : "Y", "CreateDate" : "2020-04-13", "U_fechaing" : "2020-04-13", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76961364-1", "CardCode" : "76961364C-1", "CardName" : "ECOFRIENDLYPET SPA", "CardFName" : "ECOFRIENDLYPET", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56993888860", "Phone2" : null, "Cellular" : "56952151758", "Direccion_Facturacion" : "MANQUEHUE NORTE 520 OFICINA 205", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LAS CONDES", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SAN FRANCISCO DE ASIS -A, PARCELA 49 B", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "COLINA", "Region_Despacho" : "13", "Emaillogin" : "KATTY@ECOFRIENDLYPET.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ECOFRIENDLYPET SPA (76961364-1)", "Cuentas" : "KATTY@ECOFRIENDLYPET.CL;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "SAN FRANCISCO DE ASIS", "Numero_Direccion" : "S/N", "Informacion_adicional_despacho" : "A, PARCELA 49B", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "MANQUEHUE NORTE", "Numero_Direccion_facturacion" : "520", "Informacion_adicional_facturacion" : "OFICINA 205", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1500, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1132 }, { "validFor" : "Y", "CreateDate" : "2020-06-04", "U_fechaing" : "2020-06-04", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76981662-3", "CardCode" : "76981662C-1", "CardName" : "VETERINARIA CHICAUMA SPA", "CardFName" : "VETERINARIA CHICAUMA", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56994421358", "Phone2" : null, "Cellular" : "56974424606", "Direccion_Facturacion" : "AVENIDA EL PARQUE 645 LOCAL 5, LAMPA", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LAMPA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "MATTA ORIENTE 328, NUÑOA", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "ÑUÑOA", "Region_Despacho" : "13", "Emaillogin" : "VETERINARIACHICAUMA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VETERINARIA CHICAUMA SPA (76981662-3)", "Cuentas" : "VETERINARIACHICAUMA@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "MATTA ORIENTE", "Numero_Direccion" : "328", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA EL PARQUE", "Numero_Direccion_facturacion" : "645", "Informacion_adicional_facturacion" : "LOCAL 5 LAMPA", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1133 }, { "validFor" : "Y", "CreateDate" : "2020-02-04", "U_fechaing" : "2020-02-04", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77016367-6", "CardCode" : "77016367C-1", "CardName" : "COMERCIAL DOMINGO BRAÑEZ E.I.R.L", "CardFName" : "COMERCIAL MARTIKA EIRL", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56956710239", "Phone2" : null, "Cellular" : "56956710239", "Direccion_Facturacion" : "AV. GENERAL VELASQUEZ 732", "Ciudad_Facturacion" : "ARICA", "Comuna_Facturacion" : "ARICA", "Region_Facturacion" : "15", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. GENERAL VELASQUEZ 732", "Ciudad_Despacho" : "ARICA", "Comuna_Despacho" : "ARICA", "Region_Despacho" : "15", "Emaillogin" : "DOMINGOBRANEZ67@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIAL DOMINGO BRAÑEZ E.I.R.L (77016367-6)", "Cuentas" : "DOMINGOBRANEZ67@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA GENERAL VELASQUEZ", "Numero_Direccion" : "732", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA GENERAL VELASQUEZ", "Numero_Direccion_facturacion" : "732", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Retail No Especializado", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1030, "U_despacholvh" : 1600, "U_despachosd" : 1030, "U_despachosh" : 1600, "Indic" : 0, "id__" : 1134 }, { "validFor" : "Y", "CreateDate" : "2021-01-02", "U_fechaing" : "2021-01-02", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77149328-9", "CardCode" : "77149328C-1", "CardName" : "COMERCIAL HBM SPA", "CardFName" : "ENTRE PERROSYGATOS PETSHOP", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : "CERRADO POR COLACION DESDE LAS 14:30 HASTA LAS 15:30", "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56969189177", "Phone2" : null, "Cellular" : "56957998511", "Direccion_Facturacion" : "CALLE FONTT 150 - LOCAL 7", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "COLINA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CALLE FONTT 150 - LOCAL 7", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "COLINA", "Region_Despacho" : "13", "Emaillogin" : "BECERRA.HERMAN@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIAL HBM SPA (77149328-9)", "Cuentas" : "BECERRA.HERMAN@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CALLE FONTT", "Numero_Direccion" : "150", "Informacion_adicional_despacho" : "LOCAL 7", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CALLE FONTT", "Numero_Direccion_facturacion" : "150", "Informacion_adicional_facturacion" : "LOCAL 7", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1730, "U_despachosd" : 1000, "U_despachosh" : 1730, "Indic" : 0, "id__" : 1135 }, { "validFor" : "Y", "CreateDate" : "2021-08-09", "U_fechaing" : "2021-08-09", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76703597-7", "CardCode" : "76703597C-1", "CardName" : "CLINICA VETERINARIA CLUB MASCOTA SPA", "CardFName" : "CLUB MASCOTA", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56948075613", "Phone2" : null, "Cellular" : "56948075613", "Direccion_Facturacion" : "AV. CLOTARIO BLEST 4688", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PEDRO AGUIRRE CERDA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV.CLOTARIO BLEST 4688", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PEDRO AGUIRRE CERDA", "Region_Despacho" : "13", "Emaillogin" : "CLUBMASCOTA.VENTA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CLINICA VETERINARIA CLUB MASCOTA SPA (76703597-7)", "Cuentas" : "CLUBMASCOTA.VENTA@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA CLOTARIO BLEST", "Numero_Direccion" : "4688", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA CLOTARIO BLEST", "Numero_Direccion_facturacion" : "4688", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1136 }, { "validFor" : "Y", "CreateDate" : "2020-10-20", "U_fechaing" : "2020-10-20", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77210634-3", "CardCode" : "77210634C-1", "CardName" : "EMPRENDIMIENTOS CRISTI, ETOLOGÍA Y PSICOLOGÍA P TATIANA MARTINEZ, SERVICIOS DE VENTA ALIMENTOS Y OTR", "CardFName" : "PAPILLAPAPILLERO", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "RAMON BARROS LUCO 8153", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SAN RAMON", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "QUILPUE 7748", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LA GRANJA", "Region_Despacho" : "13", "Emaillogin" : "MARTINEZ.TT29@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "EMPRENDIMIENTOS CRISTI, ETOLOGÍA Y PSICOLOGÍA P TATIANA MARTINEZ, SERVICIOS DE VENTA ALIMENTOS Y OTR (77210634-3)", "Cuentas" : "MARTINEZ.TT29@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "QUILPUE", "Numero_Direccion" : "7748", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "RAMON BARROS LUCO", "Numero_Direccion_facturacion" : "8153", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1137 }, { "validFor" : "Y", "CreateDate" : "2021-05-25", "U_fechaing" : "2021-05-25", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77319165-4", "CardCode" : "77319165C-1", "CardName" : "COMERCIAL BIGA SPA", "CardFName" : "ALMACEN DE LA MASCOTA", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56998634268", "Phone2" : null, "Cellular" : "56998634268", "Direccion_Facturacion" : "RAMON MUNITA 1281", "Ciudad_Facturacion" : "PUERTO MONTT", "Comuna_Facturacion" : "PUERTO MONTT", "Region_Facturacion" : "10", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "RAMON MUNITA 1281", "Ciudad_Despacho" : "PUERTO MONTT", "Comuna_Despacho" : "PUERTO MONTT", "Region_Despacho" : "10", "Emaillogin" : "POYARZOANDLER@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIAL BIGA SPA (77319165-4)", "Cuentas" : "POYARZOANDLER@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "RAMON MUNITA", "Numero_Direccion" : "1281", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "RAMON MUNITA", "Numero_Direccion_facturacion" : "1281", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 1800, "U_despachosd" : 900, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1138 }, { "validFor" : "Y", "CreateDate" : "2021-06-17", "U_fechaing" : "2021-06-17", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77374398-3", "CardCode" : "77374398C-1", "CardName" : "CENTRO MASCOTAS JUAN CARLOS SPA", "CardFName" : "CENTRO MASCOTAS J.C.", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : "CERRADO DE 14:00 A 15:00 HRS.", "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56934949542", "Phone2" : null, "Cellular" : "56934949542", "Direccion_Facturacion" : "AV DEPARTAMENTAL 3432-A", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "MACUL", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV DEPARTAMENTAL 3432-A", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "MACUL", "Region_Despacho" : "13", "Emaillogin" : "CARLOS.CPSA1984@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CENTRO MASCOTAS JUAN CARLOS SPA (77374398-3)", "Cuentas" : "CARLOS.CPSA1984@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA DEPARTAMENTAL", "Numero_Direccion" : "3432", "Informacion_adicional_despacho" : "A", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA DEPARTAMENTAL", "Numero_Direccion_facturacion" : "3432", "Informacion_adicional_facturacion" : "A", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 1800, "U_despachosd" : 900, "U_despachosh" : 1400, "Indic" : 0, "id__" : 1139 }, { "validFor" : "Y", "CreateDate" : "2023-04-24", "U_fechaing" : "2023-04-24", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76815457-0", "CardCode" : "76815457C-1", "CardName" : "CISTERNAS MORELLO LIMITADA", "CardFName" : "FLORIDAPET", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56982888692", "Phone2" : null, "Cellular" : "56982888692", "Direccion_Facturacion" : "LA FLORIDA 9308", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LA FLORIDA", "Region_Facturacion" : "13", "Sitio_Web" : "WWW.FLORIDAPET.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LA FLORIDA 9308", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LA FLORIDA", "Region_Despacho" : "13", "Emaillogin" : "FLORIDAPETCHILE@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CISTERNAS MORELLO LIMITADA (76815457-0)", "Cuentas" : "FLORIDAPETCHILE@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LA FLORIDA", "Numero_Direccion" : "9308", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "LA FLORIDA", "Numero_Direccion_facturacion" : "9308", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1900, "U_despachosd" : 1000, "U_despachosh" : 1900, "Indic" : 0, "id__" : 1140 }, { "validFor" : "Y", "CreateDate" : "2025-12-09", "U_fechaing" : "2025-12-09", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78186342-4", "CardCode" : "78186342C-1", "CardName" : "COMERCIAL RUKA FYM SPA", "CardFName" : "PILLAN PETS", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "974498360", "Direccion_Facturacion" : "AVENIDA 2DA FAJA AL VOLCAN 870", "Ciudad_Facturacion" : "VILLARRICA", "Comuna_Facturacion" : "VILLARRICA", "Region_Facturacion" : "9", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "2DA FAJA AL VOLCAN 870", "Ciudad_Despacho" : "VILLARRICA", "Comuna_Despacho" : "VILLARRICA", "Region_Despacho" : "9", "Emaillogin" : "PILLANPETS@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIAL RUKA FYM SPA (78186342-4)", "Cuentas" : "PILLANPETS@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "2DA FAJA AL VOLCAN", "Numero_Direccion" : "870", "Informacion_adicional_despacho" : "LOCAL 5", "Encargado_Recepcion" : "FRANCISCO PARRA Y/O MACARENA MARTINEZ", "Telefono_encargado" : "974498360", "Calle_Facturacion" : "AVENIDA 2DA FAJA AL VOLCAN", "Numero_Direccion_facturacion" : "870", "Informacion_adicional_facturacion" : "LOCAL 5", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1141 }, { "validFor" : "Y", "CreateDate" : "2025-09-02", "U_fechaing" : "2025-08-31", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78200299-6", "CardCode" : "78200299C-1", "CardName" : "M-POWERTECH SPA", "CardFName" : "M-POWERTECH", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "968366103", "Direccion_Facturacion" : "ANTONIO BELLET 193", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PROVIDENCIA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "WALDO ALCANDE 801", "Ciudad_Despacho" : "COQUIMBO", "Comuna_Despacho" : "COQUIMBO", "Region_Despacho" : "4", "Emaillogin" : "CONTACTO@MPOWERTECH.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "M-POWERTECH SPA (78200299-6)", "Cuentas" : "CONTACTO@MPOWERTECH.CL;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "WALDO ALCANDE", "Numero_Direccion" : "801", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "Leslie Marambio", "Telefono_encargado" : "989700562", "Calle_Facturacion" : "ANTONIO BELLET", "Numero_Direccion_facturacion" : "193", "Informacion_adicional_facturacion" : "OF 1210", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Distribuidor", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1142 }, { "validFor" : "Y", "CreateDate" : "2026-01-14", "U_fechaing" : "2026-01-14", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78253894-2", "CardCode" : "78253894C-1", "CardName" : "CUATRO HUELLAS VAMEP PELUQUERÍA CANINA SPA", "CardFName" : "4 HUELLAS VAMEP PELUQUERÍA CANINA SPA", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "976549744", "Direccion_Facturacion" : "CORDILLERA 55", "Ciudad_Facturacion" : "SAN FELIPE", "Comuna_Facturacion" : "SAN FELIPE", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PASAJE FRANCISCO SILVA 131", "Ciudad_Despacho" : "SAN FELIPE", "Comuna_Despacho" : "SAN FELIPE", "Region_Despacho" : "5", "Emaillogin" : "CONTACTO.4HUELLASVAMEP@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CUATRO HUELLAS VAMEP PELUQUERÍA CANINA SPA (78253894-2)", "Cuentas" : "CONTACTO.4HUELLASVAMEP@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PASAJE FRANCISCO SILVA", "Numero_Direccion" : "131", "Informacion_adicional_despacho" : "VILLA CARLOS PEZOA VELIZ", "Encargado_Recepcion" : "Pablo Maldonado Silva", "Telefono_encargado" : "984469302", "Calle_Facturacion" : "CORDILLERA", "Numero_Direccion_facturacion" : "55", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Peluqueria", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1143 }, { "validFor" : "Y", "CreateDate" : "2025-11-11", "U_fechaing" : "2025-11-10", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78263522-0", "CardCode" : "78263522C-1", "CardName" : "W SHOP PETS SPA", "CardFName" : "W SHOP PETS SPA", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "935122021", "Direccion_Facturacion" : "ALCALDE JORGE MONCKEBERG 1351", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "ÑUÑOA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVENIDA NUEVA PROVIDENCIA 2660", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PROVIDENCIA", "Region_Despacho" : "13", "Emaillogin" : "WSHOPETS@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "W SHOP PETS SPA (78263522-0)", "Cuentas" : "WSHOPETS@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA NUEVA PROVIDENCIA", "Numero_Direccion" : "2660", "Informacion_adicional_despacho" : "126", "Encargado_Recepcion" : "W DIAZ", "Telefono_encargado" : "W DIAZ", "Calle_Facturacion" : "ALCALDE JORGE MONCKEBERG", "Numero_Direccion_facturacion" : "1351", "Informacion_adicional_facturacion" : "AV NUENA PROVIDENCIA 2260 LOCAL 126", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1144 }, { "validFor" : "Y", "CreateDate" : "2026-02-05", "U_fechaing" : "2026-02-04", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78291856-7", "CardCode" : "78291856C-1", "CardName" : "SERVICIOS DE MASCOTAS JSS SPA", "CardFName" : "HAPPY BARK", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "974132223", "Direccion_Facturacion" : "COCHRANE 735", "Ciudad_Facturacion" : "CONCEPCIÓN", "Comuna_Facturacion" : "CONCEPCIÓN", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "COCHRANE 735", "Ciudad_Despacho" : "CONCEPCIÓN", "Comuna_Despacho" : "CONCEPCIÓN", "Region_Despacho" : "8", "Emaillogin" : "CLINICAVETCCP@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SERVICIOS DE MASCOTAS JSS SPA (78291856-7)", "Cuentas" : "CLINICAVETCCP@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "COCHRANE", "Numero_Direccion" : "735", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "SEBASTIAN ANDRES CAMPOS TOLOZA", "Telefono_encargado" : "974132223", "Calle_Facturacion" : "COCHRANE", "Numero_Direccion_facturacion" : "735", "Informacion_adicional_facturacion" : "974132223", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1145 }, { "validFor" : "Y", "CreateDate" : "2022-02-10", "U_fechaing" : "2022-02-10", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "9231818-4", "CardCode" : "9231818C-1", "CardName" : "VICTOR DÁMASO NAVARRETE MORALES", "CardFName" : "EL GRANERO", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56977907366", "Phone2" : null, "Cellular" : "56977907366", "Direccion_Facturacion" : "AGUSTIN EDWARDS 145", "Ciudad_Facturacion" : "SAN FELIPE", "Comuna_Facturacion" : "LLAY-LLAY", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AGUSTIN EDWARDS 145", "Ciudad_Despacho" : "SAN FELIPE", "Comuna_Despacho" : "LLAILLAY", "Region_Despacho" : "5", "Emaillogin" : "ELGRANERO145@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VICTOR DÁMASO NAVARRETE MORALES (9231818-4)", "Cuentas" : "ELGRANERO145@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AGUSTIN EDWARDS", "Numero_Direccion" : "145", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AGUSTIN EDWARDS", "Numero_Direccion_facturacion" : "145", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 830, "U_despacholvh" : 1930, "U_despachosd" : 900, "U_despachosh" : 1900, "Indic" : 0, "id__" : 1146 }, { "validFor" : "Y", "CreateDate" : "2020-06-04", "U_fechaing" : "2020-06-04", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "7807098-6", "CardCode" : "7807098C-1", "CardName" : "XIMENA GOMEZ ROJAS", "CardFName" : "TIENDA DE MASCOTAS", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56974993136", "Phone2" : null, "Cellular" : "56974993136", "Direccion_Facturacion" : "CALLE ANTOFAGASTA 1938, LOCAL 29", "Ciudad_Facturacion" : "CALAMA", "Comuna_Facturacion" : "CALAMA", "Region_Facturacion" : "2", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CALLE ANTOFAGASTA 1938, LOCAL 29", "Ciudad_Despacho" : "CALAMA", "Comuna_Despacho" : "CALAMA", "Region_Despacho" : "2", "Emaillogin" : "XIMENAGOMES359@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "XIMENA GOMEZ ROJAS (7807098-6)", "Cuentas" : "XIMENAGOMES359@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CALLE ANTOFAGASTA", "Numero_Direccion" : "1938", "Informacion_adicional_despacho" : "LOCAL 29", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CALLE ANTOFAGASTA", "Numero_Direccion_facturacion" : "1938", "Informacion_adicional_facturacion" : "LOCAL 29", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1147 }, { "validFor" : "Y", "CreateDate" : "2021-01-11", "U_fechaing" : "2021-01-11", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76728122-6", "CardCode" : "76728122C-1", "CardName" : "CASA DE LAS MASCOTAS SPA", "CardFName" : "CASA DE LAS MASCOTAS", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56944701980", "Phone2" : null, "Cellular" : "56944701980", "Direccion_Facturacion" : "HUAMACHUCO 842 A", "Ciudad_Facturacion" : "SAN CLEMENTE", "Comuna_Facturacion" : "SAN CLEMENTE", "Region_Facturacion" : "7", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "HUAMACHUCO 842 A$9 ORIENTE 1335", "Ciudad_Despacho" : "SAN CLEMENTE$TALCA", "Comuna_Despacho" : "SAN CLEMENTE$TALCA", "Region_Despacho" : "7$7", "Emaillogin" : "CAROLINATAPIAALARCON1@GMAIL.COM", "alias_despacho" : "DESPACHO$DESPACHO_2", "codigo_despacho" : "0$2", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CASA DE LAS MASCOTAS SPA (76728122-6)", "Cuentas" : "CAROLINATAPIAALARCON1@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "HUAMACHUCO$9 ORIENTE", "Numero_Direccion" : "842$1335", "Informacion_adicional_despacho" : "A$", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "HUAMACHUCO", "Numero_Direccion_facturacion" : "842", "Informacion_adicional_facturacion" : "A", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1148 }, { "validFor" : "Y", "CreateDate" : "2021-08-25", "U_fechaing" : "2021-08-25", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76953597-7", "CardCode" : "76953597C-1", "CardName" : "COMIDA AL PASO, ALIMENTO DE MASCOTAS, PROVISIONES Y DEPOSITO DE HARINA", "CardFName" : "COMERCIAL DONDE RAQUEL", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : "CERRADO DE 13:30 A 15:30 HRS.", "Forma_de_Entrega" : "Caja", "Phone1" : "56959598792", "Phone2" : null, "Cellular" : "56959598792", "Direccion_Facturacion" : "SOTOMAYOR 1216", "Ciudad_Facturacion" : "TOME", "Comuna_Facturacion" : "TOME", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SOTOMAYOR 1271", "Ciudad_Despacho" : "TOME", "Comuna_Despacho" : "TOME", "Region_Despacho" : "8", "Emaillogin" : "VIANNY.MUNOZ1801@ALUMNOS.UBIOBIO.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMIDA AL PASO, ALIMENTO DE MASCOTAS, PROVISIONES Y DEPOSITO DE HARINA (76953597-7)", "Cuentas" : "VIANNY.MUNOZ1801@ALUMNOS.UBIOBIO.CL;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "SOTOMAYOR", "Numero_Direccion" : "1271", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "SOTOMAYOR", "Numero_Direccion_facturacion" : "1216", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1149 }, { "validFor" : "Y", "CreateDate" : "2021-11-17", "U_fechaing" : "2021-11-17", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77002395-5", "CardCode" : "77002395C-1", "CardName" : "KARLA ALEXANDRA AVALOS ARANDA EIRL", "CardFName" : "AWKAN MASCOTAS", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56984012437", "Phone2" : null, "Cellular" : "56984012437", "Direccion_Facturacion" : "FEDERICO GANA 03521", "Ciudad_Facturacion" : "RANCAGUA", "Comuna_Facturacion" : "RANCAGUA", "Region_Facturacion" : "6", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "FEDERICO GANA 03521", "Ciudad_Despacho" : "RANCAGUA", "Comuna_Despacho" : "RANCAGUA", "Region_Despacho" : "6", "Emaillogin" : "AWKAN.MASCOTAS@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "KARLA ALEXANDRA AVALOS ARANDA EIRL (77002395-5)", "Cuentas" : "AWKAN.MASCOTAS@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "FEDERICO GANA", "Numero_Direccion" : "3521", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "FEDERICO GANA", "Numero_Direccion_facturacion" : "3521", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1150 }, { "validFor" : "Y", "CreateDate" : "2020-11-12", "U_fechaing" : "2020-11-12", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77036317-9", "CardCode" : "77036317C-1", "CardName" : "INSUMOS VETERINARIOS RODOLFO BASCUR HEREDIA E.I.R.L.", "CardFName" : "BASCUR", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56930969650", "Phone2" : null, "Cellular" : "56930969650", "Direccion_Facturacion" : "GOMEZ CARREÑO 4369", "Ciudad_Facturacion" : "TALCAHUANO", "Comuna_Facturacion" : "TALCAHUANO", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "JOSE DE GARRO 457", "Ciudad_Despacho" : "CONCEPCION", "Comuna_Despacho" : "CONCEPCION", "Region_Despacho" : "8", "Emaillogin" : "BASCURHEREDIA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "INSUMOS VETERINARIOS RODOLFO BASCUR HEREDIA E.I.R.L. (77036317-9)", "Cuentas" : "BASCURHEREDIA@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "JOSE DE GARRO", "Numero_Direccion" : "457", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "GOMEZ CARREÑO", "Numero_Direccion_facturacion" : "4369", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "3. Vet a Domicilio", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1151 }, { "validFor" : "Y", "CreateDate" : "2025-09-03", "U_fechaing" : "2025-09-03", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78219531-K", "CardCode" : "78219531C-1", "CardName" : "BLUP CARPINTERÍA Y MASCOTAS SPA", "CardFName" : "BLUP EXOTICOS", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "986903356", "Direccion_Facturacion" : "PASAJE ALEJANDRO REYES 12", "Ciudad_Facturacion" : "CHILLÁN VIEJO", "Comuna_Facturacion" : "CHILLAN", "Region_Facturacion" : "16", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PASAJE ALEJANDRO REYES 12", "Ciudad_Despacho" : "CHILLÁN VIEJO", "Comuna_Despacho" : "CHILLÁN VIEJO", "Region_Despacho" : "16", "Emaillogin" : "BLUP.CARPIYMASCOTAS@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "BLUP CARPINTERÍA Y MASCOTAS SPA (78219531-K)", "Cuentas" : "BLUP.CARPIYMASCOTAS@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PASAJE ALEJANDRO REYES", "Numero_Direccion" : "12", "Informacion_adicional_despacho" : "VILLA DIEGO PORTALES", "Encargado_Recepcion" : "Silvia Hernández", "Telefono_encargado" : "986903356", "Calle_Facturacion" : "PASAJE ALEJANDRO REYES", "Numero_Direccion_facturacion" : "12", "Informacion_adicional_facturacion" : "VILLA DIEGO PORTALES", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda Mascota Solo Online", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1152 }, { "validFor" : "Y", "CreateDate" : "2020-01-19", "U_fechaing" : "2020-01-19", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77100181-5", "CardCode" : "77100181C-1", "CardName" : "PATITAS Y COLITAS PET & SPA", "CardFName" : "PATITAS Y COLITAS PET & SPA", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL TIENDA ONLINE", "Lista_de_Precio" : "Retail Tienda Online", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56993891470", "Phone2" : null, "Cellular" : "56993891470", "Direccion_Facturacion" : "CANDELARIA GOYENECHEA 3820 LOCAL 164", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "VITACURA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CANDELARIA GOYENECHEA 3820 LOCAL 164", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "VITACURA", "Region_Despacho" : "13", "Emaillogin" : "PATITASYCOLITAS.CL@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PATITAS Y COLITAS PET & SPA (77100181-5)", "Cuentas" : "PATITASYCOLITAS.CL@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CANDELARIA GOYENECHEA", "Numero_Direccion" : "3820", "Informacion_adicional_despacho" : "LOCAL 164", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CANDELARIA GOYENECHEA", "Numero_Direccion_facturacion" : "3820", "Informacion_adicional_facturacion" : "LOCAL 164", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-016", "ListName" : "Retail Tienda Online", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1153 }, { "validFor" : "Y", "CreateDate" : "2020-12-28", "U_fechaing" : "2020-12-28", "U_ocrcode" : "UENEC", "U_ocrcode2" : "CGAVE", "RUT" : "18306983-7", "CardCode" : "18306983C-1", "CardName" : "MILLARAY BELEN GAETE MORALES", "CardFName" : "MILLARAY BELEN GAETE MORALES", "Vendedor" : "MIGUEL TAPIA", "Email_Vendedor" : "RLECAROS@acws.cl", "Telefono_Vendedor" : "+56952180102", "Tipo_de_Cliente" : "ECOMMERCE", "Lista_de_Precio" : "Marketplace", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56984384772", "Phone2" : null, "Cellular" : "56982303142", "Direccion_Facturacion" : "JOSE MIGUEL CARRERA 55", "Ciudad_Facturacion" : "PITRUFQUEN", "Comuna_Facturacion" : "PITRUFQUEN", "Region_Facturacion" : "9", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "12 DE FEBRERO 1016", "Ciudad_Despacho" : "PITRUFQUEN", "Comuna_Despacho" : "PITRUFQUEN", "Region_Despacho" : "9", "Emaillogin" : "SIN EMAIL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MILLARAY BELEN GAETE MORALES (18306983-7)", "Cuentas" : "SIN EMAIL;SIN EMAIL", "Rol" : "sales-representative;", "Calle_Despacho" : "12 DE FEBRERO", "Numero_Direccion" : "1016", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "JOSE MIGUEL CARRERA", "Numero_Direccion_facturacion" : "55", "Informacion_adicional_facturacion" : "", "TipoCuenta" : ";", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-017", "ListName" : "Marketplace", "Cod_Vendedor" : 42, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1154 }, { "validFor" : "Y", "CreateDate" : "2021-06-15", "U_fechaing" : "2021-06-15", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77092299-2", "CardCode" : "77092299C-1", "CardName" : "COMERCIALIZADORA LA UNION SPA", "CardFName" : "COMERCIALIZADORA LA UNION SPA", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56965097346", "Phone2" : null, "Cellular" : "56965097346", "Direccion_Facturacion" : "AV HUAMACHUCO 8987", "Ciudad_Facturacion" : "ANTOFAGASTA", "Comuna_Facturacion" : "ANTOFAGASTA", "Region_Facturacion" : "2", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV HUAMACHUCO 8987", "Ciudad_Despacho" : "ANTOFAGASTA", "Comuna_Despacho" : "ANTOFAGASTA", "Region_Despacho" : "2", "Emaillogin" : "MASCOTICASANTOFAGASTA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIALIZADORA LA UNION SPA (77092299-2)", "Cuentas" : "MASCOTICASANTOFAGASTA@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA HUAMACHUCO", "Numero_Direccion" : "8987", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA HUAMACHUCO", "Numero_Direccion_facturacion" : "8987", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Retail No Especializado", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 1800, "U_despachosd" : 900, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1155 }, { "validFor" : "Y", "CreateDate" : "2026-04-10", "U_fechaing" : "2026-04-10", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "20502091-8", "CardCode" : "20502091C-1", "CardName" : "CLÍNICA VETERINARIA", "CardFName" : "HARTZA VET", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : "x Servicio: Hospital Veterinario", "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "953587779", "Direccion_Facturacion" : "PRESIDENTE IBAÑEZ 415", "Ciudad_Facturacion" : "HIJUELAS", "Comuna_Facturacion" : "HIJUELAS", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PRESIDENTE IBAÑEZ 415", "Ciudad_Despacho" : "LA CALERA", "Comuna_Despacho" : "LA CALERA", "Region_Despacho" : "5", "Emaillogin" : "ROMINAPOLETTCB@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CLÍNICA VETERINARIA (20502091-8)", "Cuentas" : "ROMINAPOLETTCB@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PRESIDENTE IBAÑEZ", "Numero_Direccion" : "415", "Informacion_adicional_despacho" : "CLÍNICA VETERINARIA", "Encargado_Recepcion" : "Romina Cerda Briones", "Telefono_encargado" : "953587779", "Calle_Facturacion" : "PRESIDENTE IBAÑEZ", "Numero_Direccion_facturacion" : "415", "Informacion_adicional_facturacion" : "CLÍNICA VETERINARIA LA CALERA", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1156 }, { "validFor" : "Y", "CreateDate" : "2025-07-23", "U_fechaing" : "2025-07-23", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78086848-1", "CardCode" : "78086848C-1", "CardName" : "ALEGRIA ANIMAL SpA", "CardFName" : "VETERINARIA JACKO", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "935688875", "Direccion_Facturacion" : "ZAÑARTU 2560", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "ÑUÑOA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ZAÑARTU 2560", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "ÑUÑOA", "Region_Despacho" : "13", "Emaillogin" : "VETERINARIAJACKO@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ALEGRIA ANIMAL SpA (78086848-1)", "Cuentas" : "VETERINARIAJACKO@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ZAÑARTU", "Numero_Direccion" : "2560", "Informacion_adicional_despacho" : "LOCAL 3", "Encargado_Recepcion" : "Osmerly Suarez", "Telefono_encargado" : "935688875", "Calle_Facturacion" : "ZAÑARTU", "Numero_Direccion_facturacion" : "2560", "Informacion_adicional_facturacion" : "LOCAL 3", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1157 }, { "validFor" : "Y", "CreateDate" : "2025-03-19", "U_fechaing" : "2021-03-04", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "10239716-9", "CardCode" : "10239716C-1", "CardName" : "INGRID DEL CARMEN JELDRES REYES", "CardFName" : "GUAUDOR", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "5698738705", "Direccion_Facturacion" : "FRANCISCO BILBAO 584", "Ciudad_Facturacion" : "COIHAIQUE", "Comuna_Facturacion" : "COYHAIQUE", "Region_Facturacion" : "11", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "FRANCISCO BILBAO 584", "Ciudad_Despacho" : "COYHAIQUE", "Comuna_Despacho" : "COYHAIQUE", "Region_Despacho" : "11", "Emaillogin" : "INGRID.LADAMASCA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "INGRID DEL CARMEN JELDRES REYES (10239716-9)", "Cuentas" : "INGRID.LADAMASCA@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "FRANCISCO BILBAO", "Numero_Direccion" : "584", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "FRANCISCO BILBAO", "Numero_Direccion_facturacion" : "584", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1158 }, { "validFor" : "Y", "CreateDate" : "2021-04-21", "U_fechaing" : "2021-04-21", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76747323-0", "CardCode" : "76747323C-1", "CardName" : "AGRO SERVICIOS TERESA LIMITADA", "CardFName" : "AGRO TERESA", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56981217190", "Phone2" : null, "Cellular" : "56981217190", "Direccion_Facturacion" : "AMAZONA 2499", "Ciudad_Facturacion" : "LA LIGUA", "Comuna_Facturacion" : "LA LIGUA", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AMAZONA 2499 PLACILLA", "Ciudad_Despacho" : "LA LIGUA", "Comuna_Despacho" : "LA LIGUA", "Region_Despacho" : "5", "Emaillogin" : "AGROSERVICIOSTERESA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "AGRO SERVICIOS TERESA LIMITADA (76747323-0)", "Cuentas" : "AGROSERVICIOSTERESA@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AMAZONA", "Numero_Direccion" : "2499", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AMAZONA", "Numero_Direccion_facturacion" : "2499", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1159 }, { "validFor" : "Y", "CreateDate" : "2020-07-13", "U_fechaing" : "2020-07-13", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "10251900-0", "CardCode" : "10251900C-1", "CardName" : "VANESSA CASTILLO GERLI", "CardFName" : "VETMOLINA", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56982193880", "Phone2" : null, "Cellular" : "56982193880", "Direccion_Facturacion" : "QUECHEREGUAS 2002", "Ciudad_Facturacion" : "MOLINA", "Comuna_Facturacion" : "MOLINA", "Region_Facturacion" : "7", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "QUECHEREGUAS 2002", "Ciudad_Despacho" : "MOLINA", "Comuna_Despacho" : "MOLINA", "Region_Despacho" : "7", "Emaillogin" : "VANESSACASTILLO@LIVE.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VANESSA CASTILLO GERLI (10251900-0)", "Cuentas" : "VANESSACASTILLO@LIVE.CL;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "QUECHEREGUAS", "Numero_Direccion" : "2002", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "QUECHEREGUAS", "Numero_Direccion_facturacion" : "2002", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1700, "U_despachosd" : 930, "U_despachosh" : 1700, "Indic" : 0, "id__" : 1160 }, { "validFor" : "Y", "CreateDate" : "2021-10-08", "U_fechaing" : "2021-10-08", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77182321-1", "CardCode" : "77182321C-1", "CardName" : "NICOLAS OCTAVIO CABALLERO REYES,TIENDA PARA MASCOTAS E.I.R.L.\"", "CardFName" : "MONKY PET", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56932521360", "Phone2" : null, "Cellular" : "56932521360", "Direccion_Facturacion" : "NELSON BRAVO MARQUEZ #482 VILLA REGIDORES", "Ciudad_Facturacion" : "VALLENAR", "Comuna_Facturacion" : "VALLENAR", "Region_Facturacion" : "3", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "NELSON BRAVO MARQUEZ 482 VILLA REGIDORES", "Ciudad_Despacho" : "VALLENAR", "Comuna_Despacho" : "VALLENAR", "Region_Despacho" : "3", "Emaillogin" : "MONKYPET@HOTMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "NICOLAS OCTAVIO CABALLERO REYES,TIENDA PARA MASCOTAS E.I.R.L.\" (77182321-1)", "Cuentas" : "MONKYPET@HOTMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "NELSON BRAVO MARQUEZ", "Numero_Direccion" : "482", "Informacion_adicional_despacho" : "VILLA REGIDORES", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "NELSON BRAVO MARQUEZ", "Numero_Direccion_facturacion" : "483", "Informacion_adicional_facturacion" : "VILLA REGIDORES", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1161 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2018-11-19", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "15777252-K", "CardCode" : "15777252C-1", "CardName" : "GONZALO VALENZUELA NARANJO", "CardFName" : "GONZALO VALENZUELA NARANJO", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "CRIADERO", "Lista_de_Precio" : "Criaderos Regiones", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56993245848", "Phone2" : null, "Cellular" : "56997363139", "Direccion_Facturacion" : "AVDA. HECTOR HUMERES 561, CONDOMINIO LA VENDIMIA", "Ciudad_Facturacion" : "LOS ANDES", "Comuna_Facturacion" : "LOS ANDES", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVDA. HECTOR HUMERES 561, CONDOMINIO LA VENDIMIA", "Ciudad_Despacho" : "LOS ANDES", "Comuna_Despacho" : "LOS ANDES", "Region_Despacho" : "5", "Emaillogin" : "GONZA.VALENZUELA@HOTMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "GONZALO VALENZUELA NARANJO (15777252-K)", "Cuentas" : "GONZA.VALENZUELA@HOTMAIL.COM;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "AVENIDA HECTOR HUMERES", "Numero_Direccion" : "561", "Informacion_adicional_despacho" : "CONDOMINIO LA VENDIMIA", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA HECTOR HUMERES", "Numero_Direccion_facturacion" : "561", "Informacion_adicional_facturacion" : "CONDOMINIO LA VENDIMIA", "TipoCuenta" : "C;", "subSegmento" : "", "segmentoCompra" : null, "PriceListVTEX" : "pl-003", "ListName" : "Criaderos Regiones", "Cod_Vendedor" : 7, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1162 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2014-05-22", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "16949154-2", "CardCode" : "16949154C-1", "CardName" : "PABLO VALDEBENITO", "CardFName" : "PABLO VALDEBENITO", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "CRIADERO", "Lista_de_Precio" : "Criaderos Regiones", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56981331410", "Phone2" : null, "Cellular" : "56981331410", "Direccion_Facturacion" : "OSCAR BONILLA 07. PUMAITEN.", "Ciudad_Facturacion" : "TALCA", "Comuna_Facturacion" : "MAULE", "Region_Facturacion" : "7", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "OSCAR BONILLA 07. PUMAITEN.", "Ciudad_Despacho" : "TALCA", "Comuna_Despacho" : "MAULE", "Region_Despacho" : "7", "Emaillogin" : "GUIDOVALB@HOTMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PABLO VALDEBENITO (16949154-2)", "Cuentas" : "GUIDOVALB@HOTMAIL.COM;GUIDOVALB@HOTMAIL.COM;SIN EMAIL", "Rol" : "customer-admin;customer-admin;", "Calle_Despacho" : "OSCAR BONILLA", "Numero_Direccion" : "7", "Informacion_adicional_despacho" : "PUMAITEN", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "OSCAR BONILLA", "Numero_Direccion_facturacion" : "7", "Informacion_adicional_facturacion" : "PUMAITEN", "TipoCuenta" : "C;C;", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-003", "ListName" : "Criaderos Regiones", "Cod_Vendedor" : 7, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1163 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2017-04-04", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "18857198-0", "CardCode" : "18857198C-1", "CardName" : "ALEJANDRO CRISTOBAL MERCADO LAGOS", "CardFName" : "ALEJANDRO CRISTOBAL MERCADO LAGOS", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "CRIADERO", "Lista_de_Precio" : "Criaderos Regiones", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56994009184", "Phone2" : null, "Cellular" : "56994009184", "Direccion_Facturacion" : "GUSTAVO URETA 1290", "Ciudad_Facturacion" : "PICHILEMU", "Comuna_Facturacion" : "PICHILEMU", "Region_Facturacion" : "6", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "avenida la concepcion 703, local C", "Ciudad_Despacho" : "PICHILEMU", "Comuna_Despacho" : "PICHILEMU", "Region_Despacho" : "6", "Emaillogin" : "ALEJANDRO.CRISTOBAL.ML@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "2", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ALEJANDRO CRISTOBAL MERCADO LAGOS (18857198-0)", "Cuentas" : "ALEJANDRO.CRISTOBAL.ML@GMAIL.COM;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "avenida la concepcion", "Numero_Direccion" : "703", "Informacion_adicional_despacho" : "local C", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "GUSTAVO URETA", "Numero_Direccion_facturacion" : "1290", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-003", "ListName" : "Criaderos Regiones", "Cod_Vendedor" : 7, "CreditLine" : 500000.0, "Balance" : 0.0, "Deuda" : 500000.0, "cod_pymnt" : 10, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1164 }, { "validFor" : "Y", "CreateDate" : "2020-03-04", "U_fechaing" : "2020-03-04", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77125891-3", "CardCode" : "77125891C-1", "CardName" : "GUSTAVO IGNACIO MORALES TORRES, VENTA DE ALIMENTOS Y ACCESORIOS PARA MASCOTAS E.I.R.L.\"", "CardFName" : "COMERCIAL MORALES TORRES EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56990976644", "Phone2" : null, "Cellular" : "56940249774", "Direccion_Facturacion" : "PASAJE CEDRON 2930", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SAN BERNARDO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PASAJE CEDRON 2930", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SAN BERNARDO", "Region_Despacho" : "13", "Emaillogin" : "TAVO.MORALEST@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "GUSTAVO IGNACIO MORALES TORRES, VENTA DE ALIMENTOS Y ACCESORIOS PARA MASCOTAS E.I.R.L.\" (77125891-3)", "Cuentas" : "TAVO.MORALEST@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PASAJE CEDRON", "Numero_Direccion" : "2930", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PASAJE CEDRON", "Numero_Direccion_facturacion" : "2930", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda Mascota Solo Online", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1200, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1165 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2016-02-04", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "12067930-9", "CardCode" : "12067930C-1", "CardName" : "MARCELA DE LAS MERCEDES SEPULVEDA MUÑOZ", "CardFName" : "MARCELA DE LAS MERCEDES SEPULVEDA MUÑOZ", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56222730645", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "QUINCHAMALI 125", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LA REINA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "QUINCHAMALI 125", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LA REINA", "Region_Despacho" : "13", "Emaillogin" : "MMSEPULM@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MARCELA DE LAS MERCEDES SEPULVEDA MUÑOZ (12067930-9)", "Cuentas" : "MMSEPULM@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "QUINCHAMALI", "Numero_Direccion" : "125", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "QUINCHAMALI", "Numero_Direccion_facturacion" : "125", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1030, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1166 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2014-05-15", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "12158376-3", "CardCode" : "12158376C-1", "CardName" : "JOHNNY CHARLES JARA RUIZ", "CardFName" : "CLINICA JOHNNY JARA", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "Arturo Pratt N° 742", "Ciudad_Facturacion" : "CONCEPCION", "Comuna_Facturacion" : "CONCEPCION", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "Arturo Pratt N° 742", "Ciudad_Despacho" : "CONCEPCION", "Comuna_Despacho" : "CONCEPCION", "Region_Despacho" : "8", "Emaillogin" : "EDUARDO.ESPINOSA.DIAZ@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "JOHNNY CHARLES JARA RUIZ (12158376-3)", "Cuentas" : "EDUARDO.ESPINOSA.DIAZ@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ARTURO PRATT", "Numero_Direccion" : "742", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "ARTURO PRATT", "Numero_Direccion_facturacion" : "742", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 500000.0, "Balance" : 0.0, "Deuda" : 500000.0, "cod_pymnt" : 10, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1167 }, { "validFor" : "Y", "CreateDate" : "2025-11-11", "U_fechaing" : "2025-11-11", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77145871-8", "CardCode" : "77145871C-1", "CardName" : "VLADIK SPA", "CardFName" : "CALPET", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "975384888", "Direccion_Facturacion" : "AVDA CAMILO HENRIQUEZ 1042", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PUENTE ALTO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVDA CAMILO HENRIQUEZ 1042", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PUENTE ALTO", "Region_Despacho" : "13", "Emaillogin" : "CALVODELRIO@YAHOO.ES", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VLADIK SPA (77145871-8)", "Cuentas" : "CALVODELRIO@YAHOO.ES;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVDA CAMILO HENRIQUEZ", "Numero_Direccion" : "1042", "Informacion_adicional_despacho" : "LOCAL 1", "Encargado_Recepcion" : "Cristina Calvo", "Telefono_encargado" : "975384888", "Calle_Facturacion" : "AVDA CAMILO HENRIQUEZ", "Numero_Direccion_facturacion" : "1042", "Informacion_adicional_facturacion" : "LOCAL 1", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1168 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2010-11-01", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "6389843-0", "CardCode" : "6389843C-1", "CardName" : "VICTOR RIVEROS VERGARA", "CardFName" : "Doctor Zoo", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "PEDRO TORRES 693", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "ÑUÑOA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PEDRO TORRES Nº 693", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "ÑUÑOA", "Region_Despacho" : "13", "Emaillogin" : "VRIVEROSZOO@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VICTOR RIVEROS VERGARA (6389843-0)", "Cuentas" : "VRIVEROSZOO@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PEDRO TORRES", "Numero_Direccion" : "693", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PEDRO TORRES", "Numero_Direccion_facturacion" : "693", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1169 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2016-10-05", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "65057066-9", "CardCode" : "65057066C-1", "CardName" : "Fundacion para la Proteccion de la Vida Silvestre", "CardFName" : "Bioparque Quillon", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "ZOOLOGICO MENOR", "Lista_de_Precio" : "Zoo Menor", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56982088789", "Phone2" : null, "Cellular" : "56982088789", "Direccion_Facturacion" : "KM 7,2 CAMINO A CERRO NEGRO QUILLÓN, PROVINCIA DE ÑUBLE", "Ciudad_Facturacion" : "QUILLON", "Comuna_Facturacion" : "QUILLON", "Region_Facturacion" : "16", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "KM 7,2 CAMINO A CERRO NEGRO QUILLÓN, PROVINCIA DE ÑUBLE", "Ciudad_Despacho" : "QUILLON", "Comuna_Despacho" : "QUILLON", "Region_Despacho" : "16", "Emaillogin" : "BIOPARQUE.QUILLON@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "Fundacion para la Proteccion de la Vida Silvestre (65057066-9)", "Cuentas" : "BIOPARQUE.QUILLON@GMAIL.COM;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "CAMINO A CERRO NEGRO", "Numero_Direccion" : "S/N", "Informacion_adicional_despacho" : "KM 7,2", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CAMINO A CERRO NEGRO", "Numero_Direccion_facturacion" : "S/N", "Informacion_adicional_facturacion" : "KM 7,2", "TipoCuenta" : "C;", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-006", "ListName" : "Zoo Menor", "Cod_Vendedor" : 7, "CreditLine" : 600000.0, "Balance" : 0.0, "Deuda" : 600000.0, "cod_pymnt" : 10, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1170 }, { "validFor" : "Y", "CreateDate" : "2020-07-30", "U_fechaing" : "2020-07-30", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "18402297-4", "CardCode" : "18402297C-1", "CardName" : "MACARENA ANDREA MORALES MORAGA", "CardFName" : "BARBER DOG", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56963333122", "Phone2" : "56944369124", "Cellular" : "56963333122", "Direccion_Facturacion" : "AV. LUIS CRUZ MARTINEZ 1478 LOCAL 13", "Ciudad_Facturacion" : "MOLINA", "Comuna_Facturacion" : "MOLINA", "Region_Facturacion" : "7", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. LUIS CRUZ MARTINEZ 1478 LOCAL 13", "Ciudad_Despacho" : "MOLINA", "Comuna_Despacho" : "MOLINA", "Region_Despacho" : "7", "Emaillogin" : "MACAA_MORALES@HOTMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MACARENA ANDREA MORALES MORAGA (18402297-4)", "Cuentas" : "MACAA_MORALES@HOTMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA LUIS CRUZ", "Numero_Direccion" : "1478", "Informacion_adicional_despacho" : "LOCAL 13", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA LUIS CRUZ", "Numero_Direccion_facturacion" : "1478", "Informacion_adicional_facturacion" : "LOCAL 13", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1171 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2018-07-25", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "52002711-4", "CardCode" : "52002711C-1", "CardName" : "CARLOS ROBINSON ESPINOZA JEREZ E.I.R.L.", "CardFName" : "PLANETA MASCOTA", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56982882414", "Phone2" : null, "Cellular" : "56982882414", "Direccion_Facturacion" : "RENGO 826-B", "Ciudad_Facturacion" : "CONCEPCION", "Comuna_Facturacion" : "CONCEPCION", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "RENGO 826-B", "Ciudad_Despacho" : "CONCEPCION", "Comuna_Despacho" : "CONCEPCION", "Region_Despacho" : "8", "Emaillogin" : "DARLINGCHAVEZ.T@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CARLOS ROBINSON ESPINOZA JEREZ E.I.R.L. (52002711-4)", "Cuentas" : "DARLINGCHAVEZ.T@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "RENGO", "Numero_Direccion" : "826", "Informacion_adicional_despacho" : "B", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "RENGO", "Numero_Direccion_facturacion" : "826", "Informacion_adicional_facturacion" : "B", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Distribuidor", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1400, "Indic" : 0, "id__" : 1172 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2018-03-21", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76249337-3", "CardCode" : "76249337C-1", "CardName" : "CLINICA VETERINARIA MYJ LTDA.", "CardFName" : "ARRAYAN CLINICA VETERINARIA", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56972279196", "Phone2" : null, "Cellular" : "56972279196", "Direccion_Facturacion" : "BAHIA DE SAN VICENTE 717", "Ciudad_Facturacion" : "MACHALI", "Comuna_Facturacion" : "MACHALI", "Region_Facturacion" : "6", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "BAHIA DE SAN VICENTE 717$AV.MONSEÑOR ESCRIVA DE BALAGUER 783.-", "Ciudad_Despacho" : "MACHALI$MACHALI", "Comuna_Despacho" : "MACHALI$MACHALI", "Region_Despacho" : "6$6", "Emaillogin" : "INFO@ARRAYANVETERINARIA.CL", "alias_despacho" : "Despacho$DESPACHO_2", "codigo_despacho" : "2$4", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CLINICA VETERINARIA MYJ LTDA. (76249337-3)", "Cuentas" : "INFO@ARRAYANVETERINARIA.CL;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "BAHIA DE SAN VICENTE$AVENIDA MONSEÑOR ESCRIVA DE BALAGUER", "Numero_Direccion" : "717$783", "Informacion_adicional_despacho" : "$", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "BAHIA DE SAN VICENTE", "Numero_Direccion_facturacion" : "717", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1173 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2018-05-29", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76750463-2", "CardCode" : "76750463C-1", "CardName" : "CLINICA VETERINARIA MARELA SALINAS MARAMBIO EIRL", "CardFName" : "MUNDOPETS MOLINA", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56942777549", "Phone2" : null, "Cellular" : "56942777549", "Direccion_Facturacion" : "AV LUIS CRUZ MARTINEZ 1919 L.3", "Ciudad_Facturacion" : "CURICO", "Comuna_Facturacion" : "MOLINA", "Region_Facturacion" : "7", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV LUIS CRUZ MARTINEZ 1919 L.3", "Ciudad_Despacho" : "CURICO", "Comuna_Despacho" : "MOLINA", "Region_Despacho" : "7", "Emaillogin" : "CONTACTOPELUDOGS@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CLINICA VETERINARIA MARELA SALINAS MARAMBIO EIRL (76750463-2)", "Cuentas" : "CONTACTOPELUDOGS@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA LUIS CRUZ MARTINEZ", "Numero_Direccion" : "1919", "Informacion_adicional_despacho" : "LOCAL 3", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA LUIS CRUZ MARTINEZ", "Numero_Direccion_facturacion" : "1919", "Informacion_adicional_facturacion" : "LOCAL 3", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1174 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2012-08-06", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76905190-2", "CardCode" : "76905190C-1", "CardName" : "SOCIEDAD DE PROFESIONALES BOROSCHEK LTDA.", "CardFName" : "CLINICA BOROSCHEK", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : "x Servicio: Hospital Veterinario", "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : "CERRADO 13:00-15:00 (L-V)", "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : "63-2210650", "Cellular" : "56997512190", "Direccion_Facturacion" : "HUEMUL 596", "Ciudad_Facturacion" : "VALDIVIA", "Comuna_Facturacion" : "VALDIVIA", "Region_Facturacion" : "14", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "Huemul 596", "Ciudad_Despacho" : "VALDIVIA", "Comuna_Despacho" : "VALDIVIA", "Region_Despacho" : "14", "Emaillogin" : "STEPHANIEP@VETERINARIABOROSCHEK.CL", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SOCIEDAD DE PROFESIONALES BOROSCHEK LTDA. (76905190-2)", "Cuentas" : "STEPHANIEP@VETERINARIABOROSCHEK.CL;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "HUEMUL", "Numero_Direccion" : "596", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "HUEMUL", "Numero_Direccion_facturacion" : "596", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 39, "CreditLine" : 500000.0, "Balance" : 0.0, "Deuda" : 500000.0, "cod_pymnt" : 10, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1400, "Indic" : 0, "id__" : 1175 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2013-08-08", "U_ocrcode" : "UENBI", "U_ocrcode2" : "CGAVE", "RUT" : "22117074-1", "CardCode" : "22117074C-1", "CardName" : "ADRIANA RIBEIRO ALVES", "CardFName" : "ADRIANA RIBEIRO ALVES", "Vendedor" : "ROSITA RUIZ", "Email_Vendedor" : "rosita.ruiz@acws.cl", "Telefono_Vendedor" : "+569 7519 4592", "Tipo_de_Cliente" : "CAPACITACION", "Lista_de_Precio" : "Bioterio", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56957694736", "Phone2" : null, "Cellular" : "56957694736", "Direccion_Facturacion" : "CASILLA 106-C", "Ciudad_Facturacion" : "CONCEPCION", "Comuna_Facturacion" : "CONCEPCION", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CASILLA 106-C", "Ciudad_Despacho" : "CONCEPCION", "Comuna_Despacho" : "CONCEPCION", "Region_Despacho" : "8", "Emaillogin" : "ROSITA.RUIZ@ACWS.CL", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ADRIANA RIBEIRO ALVES (22117074-1)", "Cuentas" : "ROSITA.RUIZ@ACWS.CL;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "CASILLA", "Numero_Direccion" : "106", "Informacion_adicional_despacho" : "C", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CASILLA", "Numero_Direccion_facturacion" : "106", "Informacion_adicional_facturacion" : "C", "TipoCuenta" : "C;", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-007", "ListName" : "Bioterio", "Cod_Vendedor" : 14, "CreditLine" : 1000000.0, "Balance" : 0.0, "Deuda" : 1000000.0, "cod_pymnt" : 10, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1176 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2015-11-02", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "11205200-3", "CardCode" : "11205200C-1", "CardName" : "EDGAR EDUARDO SALINAS PACHECO", "CardFName" : "EDGAR EDUARDO SALINAS PACHECO", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "CRIADERO", "Lista_de_Precio" : "Criaderos Regiones", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "LAS VIOLETAS 1272, SINDEMPART", "Ciudad_Facturacion" : "COQUIMBO", "Comuna_Facturacion" : "COQUIMBO", "Region_Facturacion" : "4", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LAS VIOLETAS 1272, SINDEMPART", "Ciudad_Despacho" : "COQUIMBO", "Comuna_Despacho" : "COQUIMBO", "Region_Despacho" : "4", "Emaillogin" : "EDGARSALINASP@HOTMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "EDGAR EDUARDO SALINAS PACHECO (11205200-3)", "Cuentas" : "EDGARSALINASP@HOTMAIL.COM;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "LAS VIOLETAS", "Numero_Direccion" : "1272", "Informacion_adicional_despacho" : "SINDEMPART", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "LAS VIOLETAS", "Numero_Direccion_facturacion" : "1272", "Informacion_adicional_facturacion" : "SINDEMPART", "TipoCuenta" : "C;", "subSegmento" : "5. Criaderos", "segmentoCompra" : null, "PriceListVTEX" : "pl-003", "ListName" : "Criaderos Regiones", "Cod_Vendedor" : 7, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1177 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2019-06-27", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "76009864-7", "CardCode" : "76009864C-1", "CardName" : "RICARDO UNDURRAGA Y CIA. LTDA.", "CardFName" : "RICARDO UNDURRAGA Y CIA. LTDA.", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "CRIADERO", "Lista_de_Precio" : "Criaderos Stgo", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : "negocios propiedad 1", "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56988965615", "Phone2" : null, "Cellular" : "56994051140", "Direccion_Facturacion" : "PJE. EL ROBLE 1870, CONCHALI", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "CONCHALI", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PJE. EL ROBLE 1870, CONCHALI", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "CONCHALI", "Region_Despacho" : "13", "Emaillogin" : "UNDURRAGARICARDO@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "RICARDO UNDURRAGA Y CIA. LTDA. (76009864-7)", "Cuentas" : "UNDURRAGARICARDO@GMAIL.COM;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "PASAJE EL ROBLE", "Numero_Direccion" : "1870", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PASAJE EL ROBLE", "Numero_Direccion_facturacion" : "1870", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-004", "ListName" : "Criaderos Stgo", "Cod_Vendedor" : 7, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1178 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2012-04-27", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "8636340-2", "CardCode" : "8636340C-1", "CardName" : "HUGO ROMAN ARROYO", "CardFName" : "HUGO ROMAN", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "CRIADERO", "Lista_de_Precio" : "Criaderos Stgo", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56994978656", "Phone2" : null, "Cellular" : "56991510773", "Direccion_Facturacion" : "ARQUITECTO ICTINOS 211", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LAS CONDES", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ARQUITECTO ICTINOS 211", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LAS CONDES", "Region_Despacho" : "13", "Emaillogin" : "HUGOROMAN@ICTIROM.CL", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "HUGO ROMAN ARROYO (8636340-2)", "Cuentas" : "HUGOROMAN@ICTIROM.CL;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "ARQUITECTO ICTINOS", "Numero_Direccion" : "211", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "ARQUITECTO ICTINOS", "Numero_Direccion_facturacion" : "211", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-004", "ListName" : "Criaderos Stgo", "Cod_Vendedor" : 7, "CreditLine" : 1400000.0, "Balance" : 0.0, "Deuda" : 1400000.0, "cod_pymnt" : 10, "U_despacholvd" : 900, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1179 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2011-02-28", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "91510000-7", "CardCode" : "91510000C-1", "CardName" : "EDYCE S.A.", "CardFName" : "EDYCE", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "CRIADERO", "Lista_de_Precio" : "Criaderos Regiones", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56224772675", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "ALGARROBO 159", "Ciudad_Facturacion" : "CONCEPCION", "Comuna_Facturacion" : "TALCAHUANO", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ALGARROBO 159", "Ciudad_Despacho" : "CONCEPCION", "Comuna_Despacho" : "TALCAHUANO", "Region_Despacho" : "8", "Emaillogin" : "ACTIVADOR@EDYCE.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "EDYCE S.A. (91510000-7)", "Cuentas" : "ACTIVADOR@EDYCE.COM;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "ALGARROBO", "Numero_Direccion" : "159", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "ALGARROBO", "Numero_Direccion_facturacion" : "159", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;", "subSegmento" : "", "segmentoCompra" : null, "PriceListVTEX" : "pl-003", "ListName" : "Criaderos Regiones", "Cod_Vendedor" : 7, "CreditLine" : 500000.0, "Balance" : 0.0, "Deuda" : 500000.0, "cod_pymnt" : 10, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1180 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2019-03-15", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "69255300-4", "CardCode" : "69255300C-1", "CardName" : "I.MUNICIPALIDAD DE LA COMUNA DE EL BOSQUE", "CardFName" : "ILUSTRE MUNICIPALIDAD DE EL BOSQUE", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "INSTITUCIONES PUBLICAS", "Lista_de_Precio" : "Criaderos Stgo", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56225401682", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "ALEJANDRO GUZMAN 735", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "EL BOSQUE", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ALEJANDRO GUZMAN 735", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "EL BOSQUE", "Region_Despacho" : "13", "Emaillogin" : "MARCIA.TORRES@MUNICIPALIDADELBOSQUE.CL", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "I.MUNICIPALIDAD DE LA COMUNA DE EL BOSQUE (69255300-4)", "Cuentas" : "MARCIA.TORRES@MUNICIPALIDADELBOSQUE.CL;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "ALEJANDRO GUZMAN", "Numero_Direccion" : "735", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "ALEJANDRO GUZMAN", "Numero_Direccion_facturacion" : "735", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;", "subSegmento" : "8. Instituciones Publicas", "segmentoCompra" : null, "PriceListVTEX" : "pl-004", "ListName" : "Criaderos Stgo", "Cod_Vendedor" : 7, "CreditLine" : 500000.0, "Balance" : 0.0, "Deuda" : 500000.0, "cod_pymnt" : 10, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1181 }, { "validFor" : "Y", "CreateDate" : "2021-06-30", "U_fechaing" : "2021-06-30", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77286901-0", "CardCode" : "77286901C-1", "CardName" : "VETERINARIA UNIVERZOO SPA", "CardFName" : "CLINICA VETERINARIA UNIVERZOO", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : "CERRADO DE 14:30 A 15:30 HRS.", "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56998322063", "Phone2" : null, "Cellular" : "56990976644", "Direccion_Facturacion" : "COLON 6595", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LA CISTERNA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "COLON 6595", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LA CISTERNA", "Region_Despacho" : "13", "Emaillogin" : "ANATOMIACHILE@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VETERINARIA UNIVERZOO SPA (77286901-0)", "Cuentas" : "ANATOMIACHILE@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "COLON", "Numero_Direccion" : "6595", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "COLON", "Numero_Direccion_facturacion" : "6595", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1182 }, { "validFor" : "Y", "CreateDate" : "2021-08-10", "U_fechaing" : "2021-08-11", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "6324037-0", "CardCode" : "6324037C-1", "CardName" : "YOLANDA DOLORES TORO INAREJO", "CardFName" : "MASCOTEANDO", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56993430597", "Phone2" : null, "Cellular" : "56993430597", "Direccion_Facturacion" : "LAGO PEÑUELAS 10, SANTA JULIA", "Ciudad_Facturacion" : "VIÑA DEL MAR", "Comuna_Facturacion" : "VIÑA DEL MAR", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LAGO PEÑUELAS 10, SANTA JULIA", "Ciudad_Despacho" : "VIÑA DEL MAR", "Comuna_Despacho" : "VIÑA DEL MAR", "Region_Despacho" : "5", "Emaillogin" : "NO.CATALINA.MIRANDA0218@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "YOLANDA DOLORES TORO INAREJO (6324037-0)", "Cuentas" : "NO.CATALINA.MIRANDA0218@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LAGO PEÑUELAS", "Numero_Direccion" : "10", "Informacion_adicional_despacho" : "SANTA JULIA", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "LAGO PEÑUELAS", "Numero_Direccion_facturacion" : "10", "Informacion_adicional_facturacion" : "SANTA JULIA", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1100, "U_despacholvh" : 1800, "U_despachosd" : 1100, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1183 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2017-08-21", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76038280-9", "CardCode" : "76038280C-1", "CardName" : "VETERINARIA PLAZA SAN ENRIQUE", "CardFName" : "VET SAN ENRIQUE", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "CRE 15 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56992435434", "Phone2" : null, "Cellular" : "56992435434", "Direccion_Facturacion" : "AVDA. LAS CONDES 14622", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LO BARNECHEA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. LAS CONDES 14622", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LO BARNECHEA", "Region_Despacho" : "13", "Emaillogin" : "CONTACTO@VETPLAZA.CL", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VETERINARIA PLAZA SAN ENRIQUE (76038280-9)", "Cuentas" : "CONTACTO@VETPLAZA.CL;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA LAS CONDES", "Numero_Direccion" : "14622", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA LAS CONDES", "Numero_Direccion_facturacion" : "14622", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 500000.0, "Balance" : 0.0, "Deuda" : 500000.0, "cod_pymnt" : 8, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1400, "Indic" : 0, "id__" : 1184 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2019-04-18", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76231123-2", "CardCode" : "76231123C-1", "CardName" : "SOCIEDAD LEON & LASEN LIMITADA", "CardFName" : "SOCIEDAD LEON & LASEN LIMITADA", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "56992304199", "Direccion_Facturacion" : "VIOLETA COUSIÑO NORTE 7710", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PEÑALOLEN", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "VIOLETA COUSIÑO NORTE 7710", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PEÑALOLEN", "Region_Despacho" : "13", "Emaillogin" : "VETDOCTORLEON@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SOCIEDAD LEON & LASEN LIMITADA (76231123-2)", "Cuentas" : "VETDOCTORLEON@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "VIOLETA COUSIÑO NORTE", "Numero_Direccion" : "7710", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "VIOLETA COUSIÑO NORTE", "Numero_Direccion_facturacion" : "7710", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1185 }, { "validFor" : "Y", "CreateDate" : "2022-04-01", "U_fechaing" : "2022-04-01", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77402844-7", "CardCode" : "77402844C-1", "CardName" : "MELISSAPETS SPA", "CardFName" : "MELISSAPETS", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56974127871", "Phone2" : null, "Cellular" : "56974127871", "Direccion_Facturacion" : "TRES NORTE 431, PAINE, CHILE CASA", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PAINE", "Region_Facturacion" : "13", "Sitio_Web" : "", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "TRES NORTE 431, PAINE, CHILE CASA", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PAINE", "Region_Despacho" : "13", "Emaillogin" : "MELISSAPETS01@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MELISSAPETS SPA (77402844-7)", "Cuentas" : "MELISSAPETS01@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "TRES NORTE", "Numero_Direccion" : "431", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "TRES NORTE", "Numero_Direccion_facturacion" : "431", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 2100, "U_despachosd" : 1000, "U_despachosh" : 1900, "Indic" : 0, "id__" : 1186 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2018-09-26", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76475155-8", "CardCode" : "76475155C-1", "CardName" : "EMPORIO DE MASCOTAS SPA.", "CardFName" : "EMPORIO DE MASCOTAS", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "MANUEL MONTT 873", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PROVIDENCIA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "MANUEL MONTT 873", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PROVIDENCIA", "Region_Despacho" : "13", "Emaillogin" : "EMPORIODEMASCOTAS@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "EMPORIO DE MASCOTAS SPA. (76475155-8)", "Cuentas" : "EMPORIODEMASCOTAS@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "MANUEL MONTT", "Numero_Direccion" : "873", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "MANUEL MONTT", "Numero_Direccion_facturacion" : "873", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1187 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2016-08-08", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76536908-8", "CardCode" : "76536908C-1", "CardName" : "TERRAQUARIUM SOCIEDAD COMERCIALIZADORA IMPORTADORA Y EXPORTADORA SPA", "CardFName" : "TERRAQUARIUM", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56997320375", "Phone2" : null, "Cellular" : "56997320375", "Direccion_Facturacion" : "Avda. Angamos 062, Gran Via", "Ciudad_Facturacion" : "ANTOFAGASTA", "Comuna_Facturacion" : "ANTOFAGASTA", "Region_Facturacion" : "2", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "Avda. Angamos 062, Gran Via", "Ciudad_Despacho" : "ANTOFAGASTA", "Comuna_Despacho" : "ANTOFAGASTA", "Region_Despacho" : "2", "Emaillogin" : "ALFONSO.G.GOMILA@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "TERRAQUARIUM SOCIEDAD COMERCIALIZADORA IMPORTADORA Y EXPORTADORA SPA (76536908-8)", "Cuentas" : "ALFONSO.G.GOMILA@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA ANGAMOS", "Numero_Direccion" : "62", "Informacion_adicional_despacho" : "GRAN VIA", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA ANGAMOS", "Numero_Direccion_facturacion" : "62", "Informacion_adicional_facturacion" : "GRAN VIA", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1188 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2018-03-14", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76626515-4", "CardCode" : "76626515C-1", "CardName" : "PELUQUERIA CANINA YONATAN TORO E.I.R.L.", "CardFName" : "HAIRDOG", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56974676721", "Phone2" : null, "Cellular" : "56974676721", "Direccion_Facturacion" : "AVDA. LAS QUEMAS 1469-B", "Ciudad_Facturacion" : "PUERTO MONTT", "Comuna_Facturacion" : "PUERTO MONTT", "Region_Facturacion" : "10", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVDA. LAS QUEMAS 1469-B", "Ciudad_Despacho" : "PUERTO MONTT", "Comuna_Despacho" : "PUERTO MONTT", "Region_Despacho" : "10", "Emaillogin" : "PELUQUERIAHAIRDOG@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PELUQUERIA CANINA YONATAN TORO E.I.R.L. (76626515-4)", "Cuentas" : "PELUQUERIAHAIRDOG@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA LAS QUEMAS", "Numero_Direccion" : "1469", "Informacion_adicional_despacho" : "LOCAL B", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA LAS QUEMAS", "Numero_Direccion_facturacion" : "1469", "Informacion_adicional_facturacion" : "LOCAL B", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Peluqueria", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1189 }, { "validFor" : "Y", "CreateDate" : "2025-11-20", "U_fechaing" : "2025-11-20", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77461491-5", "CardCode" : "77461491C-1", "CardName" : "VRTERINARIA MY KONAN PET SM SPA", "CardFName" : "MU KONAN PET", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "957556090", "Direccion_Facturacion" : "CHILOE 3566", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SAN MIGUEL", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CHILOE 3566", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SAN MIGUEL", "Region_Despacho" : "13", "Emaillogin" : "MYKONANPET.GESTION@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VRTERINARIA MY KONAN PET SM SPA (77461491-5)", "Cuentas" : "MYKONANPET.GESTION@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CHILOE", "Numero_Direccion" : "3566", "Informacion_adicional_despacho" : "DESPACHO 10 A 18 HORAS", "Encargado_Recepcion" : "JOSE AGUIRRE", "Telefono_encargado" : "957556090", "Calle_Facturacion" : "CHILOE", "Numero_Direccion_facturacion" : "3566", "Informacion_adicional_facturacion" : "HORARIO DESPACHO 10 A 18 HORAS", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1190 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2018-04-23", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76801456-6", "CardCode" : "76801456C-1", "CardName" : "VETERINARIA RSM Y CIA SPA", "CardFName" : "CLINICA VETERINARIA LARRAIN", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : "x Servicio: Hospital Veterinario", "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56956389537", "Phone2" : null, "Cellular" : "56956389537", "Direccion_Facturacion" : "LARRAIN ALCALDE 3096A", "Ciudad_Facturacion" : "LA SERENA", "Comuna_Facturacion" : "LA SERENA", "Region_Facturacion" : "4", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LARRAIN ALCALDE 3096A", "Ciudad_Despacho" : "LA SERENA", "Comuna_Despacho" : "LA SERENA", "Region_Despacho" : "4", "Emaillogin" : "PROVEEDORESLARRAIN@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VETERINARIA RSM Y CIA SPA (76801456-6)", "Cuentas" : "PROVEEDORESLARRAIN@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LARRAIN ALCALDE", "Numero_Direccion" : "3096", "Informacion_adicional_despacho" : "A", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "LARRAIN ALCALDE", "Numero_Direccion_facturacion" : "3096", "Informacion_adicional_facturacion" : "A", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1030, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1700, "Indic" : 0, "id__" : 1191 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2016-04-15", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77957530-6", "CardCode" : "77957530C-1", "CardName" : "CENTRO VETERINARIO PELUQUERIA CANINA BAYONA SPA.", "CardFName" : "CENTRO VETERINARIO BAYONA", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56222120478", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "TOMAS MORO 1905", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LAS CONDES", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "TOMAS MORO 1905", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LAS CONDES", "Region_Despacho" : "13", "Emaillogin" : "CONTABILIDADBAYONA@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CENTRO VETERINARIO PELUQUERIA CANINA BAYONA SPA. (77957530-6)", "Cuentas" : "CONTABILIDADBAYONA@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "TOMAS MORO", "Numero_Direccion" : "1905", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "TOMAS MORO", "Numero_Direccion_facturacion" : "1905", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1192 }, { "validFor" : "Y", "CreateDate" : "2020-01-02", "U_fechaing" : "2019-11-25", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "79635560-3", "CardCode" : "79635560C-1", "CardName" : "FARMAVET SPA", "CardFName" : "FARMAVET SPA", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "SANTIAGO 919 LOCAL 1", "Ciudad_Facturacion" : "VALPARAISO", "Comuna_Facturacion" : "VILLA ALEMANA", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SANTIAGO 919 LOCAL 1", "Ciudad_Despacho" : "VALPARAISO", "Comuna_Despacho" : "VILLA ALEMANA", "Region_Despacho" : "5", "Emaillogin" : "LILLOAL@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "2", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "FARMAVET SPA (79635560-3)", "Cuentas" : "LILLOAL@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "SANTIAGO", "Numero_Direccion" : "919", "Informacion_adicional_despacho" : "LOCAL 1", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "SANTIAGO", "Numero_Direccion_facturacion" : "919", "Informacion_adicional_facturacion" : "LOCAL 1", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1193 }, { "validFor" : "Y", "CreateDate" : "2020-05-07", "U_fechaing" : "2020-05-07", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "79780290-5", "CardCode" : "79780290C-1", "CardName" : "SOCIEDAD AGROVETERINARIOS EL VALLE LTDA", "CardFName" : "AGROVETERINARIOS EL VALLE LTDA", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : "x Servicio: Hospital Veterinario", "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56984091393", "Phone2" : null, "Cellular" : "56984091393", "Direccion_Facturacion" : "JJ PEREZ 399", "Ciudad_Facturacion" : "SALAMANCA", "Comuna_Facturacion" : "SALAMANCA", "Region_Facturacion" : "4", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "JJ PEREZ 399", "Ciudad_Despacho" : "SALAMANCA", "Comuna_Despacho" : "SALAMANCA", "Region_Despacho" : "4", "Emaillogin" : "CONTACTOELVALLESALAMANCA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SOCIEDAD AGROVETERINARIOS EL VALLE LTDA (79780290-5)", "Cuentas" : "CONTACTOELVALLESALAMANCA@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "JJ PEREZ", "Numero_Direccion" : "399", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "JJ PEREZ", "Numero_Direccion_facturacion" : "399", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1194 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2014-04-14", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "79793280-9", "CardCode" : "79793280C-1", "CardName" : "CLINICA VETERINARIA LO BARNECHEA", "CardFName" : "CLINICA VETERINARIA LO BARNECHEA", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56992341857", "Phone2" : null, "Cellular" : "56992341857", "Direccion_Facturacion" : "AV. LO BARNECHEA 1100", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LO BARNECHEA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. LO BARNECHEA 1100", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LO BARNECHEA", "Region_Despacho" : "13", "Emaillogin" : "VET.LOBARNECHEA@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CLINICA VETERINARIA LO BARNECHEA (79793280-9)", "Cuentas" : "VET.LOBARNECHEA@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA LO BARNECHEA", "Numero_Direccion" : "1100", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA LO BARNECHEA", "Numero_Direccion_facturacion" : "1100", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1100, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1195 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2017-08-18", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78985820-9", "CardCode" : "78985820C-1", "CardName" : "DIAZ DE LA VEGA Y MONTES CIA LTDA", "CardFName" : "COPEVET LIMITADA", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "AV. AMBROSIO OHIGGINS 2115", "Ciudad_Facturacion" : "CURACAVI", "Comuna_Facturacion" : "CURACAVI", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. AMBROSIO OHIGGINS 2115", "Ciudad_Despacho" : "CURACAVI", "Comuna_Despacho" : "CURACAVI", "Region_Despacho" : "13", "Emaillogin" : "COPEVET@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "DIAZ DE LA VEGA Y MONTES CIA LTDA (78985820-9)", "Cuentas" : "COPEVET@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA AMBROSIO OHIGGINS", "Numero_Direccion" : "2115", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA AMBROSIO OHIGGINS", "Numero_Direccion_facturacion" : "2115", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1196 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2017-12-12", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "60804007-2", "CardCode" : "60804007C-1", "CardName" : "ADMINISTRACION ADUANA DE LOS ANDES", "CardFName" : "ADMINISTRACION ADUANA DE LOS ANDES", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "INSTITUCIONES PUBLICAS", "Lista_de_Precio" : "Criaderos Regiones", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56342508916", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "CARRETERA LOS LIBERTADORES 415, EL SAUCE", "Ciudad_Facturacion" : "LOS ANDES", "Comuna_Facturacion" : "LOS ANDES", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CARRETERA LOS LIBERTADORES 415, EL SAUCE", "Ciudad_Despacho" : "LOS ANDES", "Comuna_Despacho" : "LOS ANDES", "Region_Despacho" : "5", "Emaillogin" : "DIPRESRECEPCION@CUSTODIUM.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ADMINISTRACION ADUANA DE LOS ANDES (60804007-2)", "Cuentas" : "DIPRESRECEPCION@CUSTODIUM.COM;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "CARRETERA LOS LIBERTADORES", "Numero_Direccion" : "415", "Informacion_adicional_despacho" : "EL SAUCE", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CARRETERA LOS LIBERTADORES", "Numero_Direccion_facturacion" : "415", "Informacion_adicional_facturacion" : "EL SAUCE", "TipoCuenta" : "C;", "subSegmento" : "", "segmentoCompra" : null, "PriceListVTEX" : "pl-003", "ListName" : "Criaderos Regiones", "Cod_Vendedor" : 7, "CreditLine" : 2400000.0, "Balance" : 0.0, "Deuda" : 2400000.0, "cod_pymnt" : 10, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1197 }, { "validFor" : "Y", "CreateDate" : "2021-07-28", "U_fechaing" : "2021-07-28", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "17518998-K", "CardCode" : "17518998C-1", "CardName" : "MANUEL ROBERTO VEJAR VERA", "CardFName" : "CRIADERO VEJAR", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "CRIADERO", "Lista_de_Precio" : "Criaderos Stgo", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : "negocios propiedad 1", "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56982755247", "Phone2" : null, "Cellular" : "56982755247", "Direccion_Facturacion" : "AV. SALVADOR SILVA 2402A", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PEÑAFLOR", "Region_Facturacion" : "13", "Sitio_Web" : "WWW.CRIADEROVEJAR.BLOGSPOT.COM", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. SALVADOR SILVA 2402A", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PEÑAFLOR", "Region_Despacho" : "13", "Emaillogin" : "CRIAD.VEJAR@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MANUEL ROBERTO VEJAR VERA (17518998-K)", "Cuentas" : "CRIAD.VEJAR@GMAIL.COM;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "AVENIDA SALVADOR SILVA", "Numero_Direccion" : "2402", "Informacion_adicional_despacho" : "LOCAL A", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA SALVADOR SILVA", "Numero_Direccion_facturacion" : "2402", "Informacion_adicional_facturacion" : "LOCAL A", "TipoCuenta" : "C;", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-004", "ListName" : "Criaderos Stgo", "Cod_Vendedor" : 7, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 1800, "U_despachosd" : 900, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1198 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2016-11-18", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "15187870-9", "CardCode" : "15187870C-1", "CardName" : "CARLOS ANTONIO MENA MOLINA", "CardFName" : "MUNDO ANIMAL PET", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "AVENIDA CARLOS PRAT 0901, LOCAL 148-43 MALL COSTA PACIFICO", "Ciudad_Facturacion" : "CORONEL", "Comuna_Facturacion" : "CORONEL", "Region_Facturacion" : "8", "Sitio_Web" : "FB MUNDO ANIMAL PETS", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "VOLCAN VILLARICA 100, JORGE ALESSANDRI", "Ciudad_Despacho" : "CORONEL", "Comuna_Despacho" : "CORONEL", "Region_Despacho" : "8", "Emaillogin" : "CVETERINARIAMUNDOANIMAL@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CARLOS ANTONIO MENA MOLINA (15187870-9)", "Cuentas" : "CVETERINARIAMUNDOANIMAL@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "VOLCAN VILLARICA", "Numero_Direccion" : "100", "Informacion_adicional_despacho" : "JORGE ALESSANDRI", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA CARLOS PRAT", "Numero_Direccion_facturacion" : "901", "Informacion_adicional_facturacion" : "LOCAL 148-43 MALL COSTA PACIFICO", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1199 }, { "validFor" : "Y", "CreateDate" : "2022-10-26", "U_fechaing" : "2022-10-26", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "25444329-8", "CardCode" : "25444329C-1", "CardName" : "MARIA DEL CARMEN RIASCOS", "CardFName" : "MASKOSHOP", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56985587634", "Phone2" : null, "Cellular" : "56996308924", "Direccion_Facturacion" : "PEDRO AGUIRRE CERDA, ANTOFAGASTA PEDRO AGUIRRE CERDA 9552", "Ciudad_Facturacion" : "ANTOFAGASTA", "Comuna_Facturacion" : "ANTOFAGASTA", "Region_Facturacion" : "2", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PEDRO AGUIRRE CERDA, ANTOFAGASTA PEDRO AGUIRRE CERDA 9552", "Ciudad_Despacho" : "ANTOFAGASTA", "Comuna_Despacho" : "ANTOFAGASTA", "Region_Despacho" : "2", "Emaillogin" : "TALIANARIASCOS14@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MARIA DEL CARMEN RIASCOS (25444329-8)", "Cuentas" : "TALIANARIASCOS14@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PEDRO AGUIRRE CERDA,", "Numero_Direccion" : "9552", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PEDRO AGUIRRE CERDA,", "Numero_Direccion_facturacion" : "9552", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Retail No Especializado", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 1730, "U_despachosd" : 900, "U_despachosh" : 1730, "Indic" : 0, "id__" : 1200 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2010-11-01", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76053649-0", "CardCode" : "76053649C-1", "CardName" : "COMERCIAL PETS LTDA.", "CardFName" : "Comercial Pets", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "BORIES 462", "Ciudad_Facturacion" : "PUNTA ARENAS", "Comuna_Facturacion" : "PUNTA ARENAS", "Region_Facturacion" : "12", "Sitio_Web" : "www.comercialpets.cl", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "BORIES 462", "Ciudad_Despacho" : "PUNTA ARENAS", "Comuna_Despacho" : "PUNTA ARENAS", "Region_Despacho" : "12", "Emaillogin" : "AMEZA@AGUILA.CL", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIAL PETS LTDA. (76053649-0)", "Cuentas" : "AMEZA@AGUILA.CL;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "BORIES", "Numero_Direccion" : "462", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "BORIES", "Numero_Direccion_facturacion" : "462", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 10, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1201 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2015-09-30", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76491962-9", "CardCode" : "76491962C-1", "CardName" : "INVERSIONES HEVM", "CardFName" : "HEVM", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : "x Servicio: Hospital Veterinario", "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56982223666", "Phone2" : null, "Cellular" : "56989208001", "Direccion_Facturacion" : "EL CARMEN 1295 PISO 2", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "MAIPU", "Region_Facturacion" : "13", "Sitio_Web" : "WWW.HEVM.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "EL CARMEN 1295 PISO 2", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "MAIPU", "Region_Despacho" : "13", "Emaillogin" : "INACTIVO.HEVMAIPU@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "INVERSIONES HEVM (76491962-9)", "Cuentas" : "INACTIVO.HEVMAIPU@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "EL CARMEN", "Numero_Direccion" : "1295", "Informacion_adicional_despacho" : "PISO 2", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "EL CARMEN", "Numero_Direccion_facturacion" : "1295", "Informacion_adicional_facturacion" : "PISO 2", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 8000000.0, "Balance" : 0.0, "Deuda" : 8000000.0, "cod_pymnt" : 10, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1202 }, { "validFor" : "Y", "CreateDate" : "2021-06-04", "U_fechaing" : "2021-06-04", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76515805-2", "CardCode" : "76515805C-1", "CardName" : "COMERCIAL OELKER & OELKER LAGOS SPA", "CardFName" : "MASKOTA CHILE", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56974239680", "Phone2" : null, "Cellular" : "56974239680", "Direccion_Facturacion" : "SALVADOR 1063", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PROVIDENCIA", "Region_Facturacion" : "13", "Sitio_Web" : "WWW.MASKOTACHILE.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SALVADOR 1063", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PROVIDENCIA", "Region_Despacho" : "13", "Emaillogin" : "CONTACTO@MASKOTACHILE.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIAL OELKER & OELKER LAGOS SPA (76515805-2)", "Cuentas" : "CONTACTO@MASKOTACHILE.CL;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "SALVADOR", "Numero_Direccion" : "1063", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "SALVADOR", "Numero_Direccion_facturacion" : "1063", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1203 }, { "validFor" : "Y", "CreateDate" : "2023-03-31", "U_fechaing" : "2023-03-31", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77713695-K", "CardCode" : "77713695C-1", "CardName" : "CLINICA VETERINARIA ALMA VET SP", "CardFName" : "ALMA VET SP", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56944075795", "Phone2" : null, "Cellular" : "56944075795", "Direccion_Facturacion" : "AV 18 DE SEPTIEMBRE 494", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PAINE", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV 18 DE SEPTIEMBRE 494", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PAINE", "Region_Despacho" : "13", "Emaillogin" : "ALMAVETPAINE@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CLINICA VETERINARIA ALMA VET SP (77713695-K)", "Cuentas" : "ALMAVETPAINE@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA 18 DE SEPTIEMBRE", "Numero_Direccion" : "494", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA 18 DE SEPTIEMBRE", "Numero_Direccion_facturacion" : "494", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1200, "U_despacholvh" : 1800, "U_despachosd" : 1200, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1204 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2016-07-08", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76626062-4", "CardCode" : "76626062C-1", "CardName" : "GRUPO REYES Y RIQUELME LTDA", "CardFName" : "TUTTOPETS & MUNDO REPTIL", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : "CERRADO 14:30-15:30", "Forma_de_Entrega" : "Caja", "Phone1" : "56228330820", "Phone2" : null, "Cellular" : "56954275373", "Direccion_Facturacion" : "SAN IGNACIO DE LOYOLA 1876", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SANTIAGO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SAN IGNACIO DE LOYOLA 1876$SAN IGNACIO DE LOYOLA 1876", "Ciudad_Despacho" : "SANTIAGO$SANTIAGO", "Comuna_Despacho" : "SANTIAGO$SANTIAGO", "Region_Despacho" : "13$13", "Emaillogin" : "TUTTO.PETS@GMAIL.COM", "alias_despacho" : "DESPACHO$DESPACHO_2", "codigo_despacho" : "2$3", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Tramo C", "Organizacion" : "GRUPO REYES Y RIQUELME LTDA (76626062-4)", "Cuentas" : "TUTTO.PETS@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "SAN IGNACIO DE LOYOLA$SAN IGNACIO DE LOYOLA", "Numero_Direccion" : "1876$1876", "Informacion_adicional_despacho" : "$", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "SAN IGNACIO DE LOYOLA", "Numero_Direccion_facturacion" : "1876", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Distribuidor", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 3600000.0, "Balance" : 0.0, "Deuda" : 3600000.0, "cod_pymnt" : 10, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1205 }, { "validFor" : "Y", "CreateDate" : "2022-06-17", "U_fechaing" : "2022-06-17", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76886813-1", "CardCode" : "76886813C-1", "CardName" : "SUSANA MELO OPORTO E.I.R.L.", "CardFName" : "HOSPITAL VETERINARIO INTEGRAL", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56956046733", "Phone2" : null, "Cellular" : "56956046733", "Direccion_Facturacion" : "TAMAYA 42, VIÑA DEL MAR, CHILE CLÍNICA", "Ciudad_Facturacion" : "VIÑA DEL MAR", "Comuna_Facturacion" : "VIÑA DEL MAR", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "TAMAYA 42, VIÑA DEL MAR, CHILE CLÍNICA", "Ciudad_Despacho" : "VIÑA DEL MAR", "Comuna_Despacho" : "VIÑA DEL MAR", "Region_Despacho" : "5", "Emaillogin" : "ADMI.HVI@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SUSANA MELO OPORTO E.I.R.L. (76886813-1)", "Cuentas" : "ADMI.HVI@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "TAMAYA", "Numero_Direccion" : "42", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "TAMAYA", "Numero_Direccion_facturacion" : "42", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 0, "Indic" : 0, "id__" : 1206 }, { "validFor" : "Y", "CreateDate" : "2023-03-02", "U_fechaing" : "2023-03-02", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77034318-6", "CardCode" : "77034318C-1", "CardName" : "JACK SPA", "CardFName" : "ZOO STORE", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "GERONIMO DE ALDERETE 486", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LAS CONDES", "Region_Facturacion" : "13", "Sitio_Web" : "WWW.ZOOSTORE.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "MADRESELVAS 3616$PADRE MATEO 118 LOCAL 3", "Ciudad_Despacho" : "SANTIAGO$SANTIAGO", "Comuna_Despacho" : "MACUL$PAINE", "Region_Despacho" : "13$13", "Emaillogin" : "INFO@ZOOSTORE.CL", "alias_despacho" : "DESPACHO$DESPACHO_2", "codigo_despacho" : "0$3", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "JACK SPA (77034318-6)", "Cuentas" : "INFO@ZOOSTORE.CL;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "MADRESELVAS$PADRE MATEO", "Numero_Direccion" : "3616$118", "Informacion_adicional_despacho" : "$LOCAL 3", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "GERONIMO DE ALDERETE", "Numero_Direccion_facturacion" : "486", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda Mascota Solo Online", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 1200, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1207 }, { "validFor" : "Y", "CreateDate" : "2022-07-29", "U_fechaing" : "2022-07-29", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77203883-6", "CardCode" : "77203883C-1", "CardName" : "ENTRE PATAS Y BIGOTES SPA", "CardFName" : "ENTRE PATAS Y BIGOTES", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56948754458", "Phone2" : null, "Cellular" : "56948754458", "Direccion_Facturacion" : "LAS GOLONDRINAS 3761", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "MACUL", "Region_Facturacion" : "13", "Sitio_Web" : "www.entrepatasybigotes.cl", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LAS GOLONDRINAS 3761, MACUL, CHILE", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "MACUL", "Region_Despacho" : "13", "Emaillogin" : "CONTACTO@ENTREPATASYBIGOTES.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ENTRE PATAS Y BIGOTES SPA (77203883-6)", "Cuentas" : "CONTACTO@ENTREPATASYBIGOTES.CL;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LAS GOLONDRINAS", "Numero_Direccion" : "3761", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "LAS GOLONDRINAS", "Numero_Direccion_facturacion" : "3761", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1200, "U_despacholvh" : 1900, "U_despachosd" : 1200, "U_despachosh" : 1600, "Indic" : 0, "id__" : 1208 }, { "validFor" : "Y", "CreateDate" : "2021-01-22", "U_fechaing" : "2021-01-22", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77241971-6", "CardCode" : "77241971C-1", "CardName" : "MI ACUARIO SPA", "CardFName" : "MI ACUARIO", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : "ENTREGAR EN RECEPCION DEL EDIFICIO", "Forma_de_Entrega" : "Caja", "Phone1" : "56977755501", "Phone2" : null, "Cellular" : "56977755501", "Direccion_Facturacion" : "PRESIDENTE ERRAZURIZ 4383 - 1009", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LAS CONDES", "Region_Facturacion" : "13", "Sitio_Web" : "WWW.MIACUARIO.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PRESIDENTE ERRAZURIZ 4383 - 1009", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LAS CONDES", "Region_Despacho" : "13", "Emaillogin" : "HARAJERDONI@MIACUARIO.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MI ACUARIO SPA (77241971-6)", "Cuentas" : "HARAJERDONI@MIACUARIO.CL;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PRESIDENTE ERRAZURIZ", "Numero_Direccion" : "4383", "Informacion_adicional_despacho" : "1009", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PRESIDENTE ERRAZURIZ", "Numero_Direccion_facturacion" : "4383", "Informacion_adicional_facturacion" : "1009", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1209 }, { "validFor" : "Y", "CreateDate" : "2022-05-30", "U_fechaing" : "2022-05-30", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77284856-0", "CardCode" : "77284856C-1", "CardName" : "COMERCIALIZADORA BODEGA 26", "CardFName" : "BODEGA 26", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "5684434232_", "Phone2" : null, "Cellular" : "56942119958", "Direccion_Facturacion" : "CARRERA 1977 CARRERA 1977, ESPACIO 26, LOCAL 13", "Ciudad_Facturacion" : "LA CALERA", "Comuna_Facturacion" : "LA CALERA", "Region_Facturacion" : "5", "Sitio_Web" : "", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CARRERA 1977 CARRERA 1977, ESPACIO 26, LOCAL 13", "Ciudad_Despacho" : "LA CALERA", "Comuna_Despacho" : "LA CALERA", "Region_Despacho" : "5", "Emaillogin" : "MAURICIO@EWILDE.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIALIZADORA BODEGA 26 (77284856-0)", "Cuentas" : "MAURICIO@EWILDE.CL;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CARRERA", "Numero_Direccion" : "1977", "Informacion_adicional_despacho" : "CARRERA ESPACIO 26 LOCAL 13", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CARRERA", "Numero_Direccion_facturacion" : "1977", "Informacion_adicional_facturacion" : "CARRERA ESPACIO 26 LOCAL 13", "TipoCuenta" : "C;V;V;V", "subSegmento" : "", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1210 }, { "validFor" : "Y", "CreateDate" : "2021-04-16", "U_fechaing" : "2021-04-16", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77299714-0", "CardCode" : "77299714C-1", "CardName" : "COMERCIALIZADORA ANSETIPETS SPA", "CardFName" : "ANSETIPETS", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56962235690", "Phone2" : null, "Cellular" : "56962235690", "Direccion_Facturacion" : "URIBE 636 OFICINA 707", "Ciudad_Facturacion" : "ANTOFAGASTA", "Comuna_Facturacion" : "ANTOFAGASTA", "Region_Facturacion" : "2", "Sitio_Web" : "WWW.ANSETIPETS.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "GALLEGUILLOS LORCA 1332, LOCAL 9", "Ciudad_Despacho" : "ANTOFAGASTA", "Comuna_Despacho" : "ANTOFAGASTA", "Region_Despacho" : "2", "Emaillogin" : "ANSETIPETS@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIALIZADORA ANSETIPETS SPA (77299714-0)", "Cuentas" : "ANSETIPETS@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "GALLEGUILLOS LORCA", "Numero_Direccion" : "1332", "Informacion_adicional_despacho" : "LOCAL 9", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "URIBE", "Numero_Direccion_facturacion" : "636", "Informacion_adicional_facturacion" : "OFICINA 707", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Retail No Especializado", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 1800, "U_despachosd" : 900, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1211 }, { "validFor" : "Y", "CreateDate" : "2024-01-04", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77852733-2", "CardCode" : "77852733C-1", "CardName" : "VENTA AL DETALLE DE ALIMENTO PARA MASCOTAS ALAN PAUL GUTIERREZ BECERRA EIRL", "CardFName" : "KING DOG EIRL", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56976594695", "Phone2" : null, "Cellular" : "56976594695", "Direccion_Facturacion" : "CAMINO MELIPILLA 2785", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PADRE HURTADO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CAMINO MELIPILLA 2785", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PADRE HURTADO", "Region_Despacho" : "13", "Emaillogin" : "DISTRIBUIDORAGUTIERREZ2785@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VENTA AL DETALLE DE ALIMENTO PARA MASCOTAS ALAN PAUL GUTIERREZ BECERRA EIRL (77852733-2)", "Cuentas" : "DISTRIBUIDORAGUTIERREZ2785@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CAMINO MELIPILLA", "Numero_Direccion" : "2785", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CAMINO MELIPILLA", "Numero_Direccion_facturacion" : "2785", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 0, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 1212 }, { "validFor" : "Y", "CreateDate" : "2024-02-20", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77810904-2", "CardCode" : "77810904C-1", "CardName" : "COMERCIALIZADORA E INVERSIONES COPAMAGE LIMITADA", "CardFName" : "TODO PARA TUS MICHIS", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56982344264", "Phone2" : null, "Cellular" : "56982344264", "Direccion_Facturacion" : "GUARDIA VIEJA 202, OF 403", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PROVIDENCIA", "Region_Facturacion" : "13", "Sitio_Web" : "TODOPARATUSMICHIS.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. FERNANDO CASTILLO VELASCO 8595, BODEGA 2057.-", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LA REINA", "Region_Despacho" : "13", "Emaillogin" : "CONTACTO@TODOPARATUSMICHIS.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIALIZADORA E INVERSIONES COPAMAGE LIMITADA (77810904-2)", "Cuentas" : "CONTACTO@TODOPARATUSMICHIS.CL;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA FERNANDO CASTILLO", "Numero_Direccion" : "8595", "Informacion_adicional_despacho" : "BODEGA 2057", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "GUARDIA VIEJA", "Numero_Direccion_facturacion" : "202", "Informacion_adicional_facturacion" : "OFICINA 403", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda Mascota Solo Online", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 1900, "U_despachosd" : 900, "U_despachosh" : 1900, "Indic" : 0, "id__" : 1213 }, { "validFor" : "Y", "CreateDate" : "2024-08-20", "U_fechaing" : "2024-08-11", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77941507-4", "CardCode" : "77941507C-1", "CardName" : "vet lucky limitada", "CardFName" : "Vet Lucky", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : "x Servicio: Farmacia", "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56963099086", "Phone2" : null, "Cellular" : "56963099086", "Direccion_Facturacion" : "Industria 8388", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LA CISTERNA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "Industria 8388", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LA CISTERNA", "Region_Despacho" : "13", "Emaillogin" : "SOMOSVETLUCKY@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION$FACTURACIÓN", "codigo_facturacion" : "0$2", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "vet lucky limitada (77941507-4)", "Cuentas" : "SOMOSVETLUCKY@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "INDUSTRIA", "Numero_Direccion" : "8388", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "INDUSTRIA$INDUSTRIA", "Numero_Direccion_facturacion" : "8388$8388", "Informacion_adicional_facturacion" : "$", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1214 }, { "validFor" : "Y", "CreateDate" : "2025-02-13", "U_fechaing" : "2025-02-12", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78041017-5", "CardCode" : "78041017C-1", "CardName" : "VETH WILD INSUMOS Y EQUIPAMIENTO VETERINARIO SPA", "CardFName" : "VETH WILD", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : "negocios propiedad 1", "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "José amunategui 465", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PUENTE ALTO", "Region_Facturacion" : "13", "Sitio_Web" : "", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "José Amunateguic465", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PUENTE ALTO", "Region_Despacho" : "13", "Emaillogin" : "VETHWILD.VENTAS@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VETH WILD INSUMOS Y EQUIPAMIENTO VETERINARIO SPA (78041017-5)", "Cuentas" : "VETHWILD.VENTAS@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "JOSE AMUNATEGUI", "Numero_Direccion" : "465", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "JOSE AMUNATEGUI", "Numero_Direccion_facturacion" : "465", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1215 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2012-09-22", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78975270-2", "CardCode" : "78975270C-1", "CardName" : "COMERCIAL AMIR CAZED LTDA", "CardFName" : "Fonomascotas", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56222256524", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "AV. FRANCISCO BILBAO 2016", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PROVIDENCIA", "Region_Facturacion" : "13", "Sitio_Web" : "www.fonomascotas.cl", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. FRANCISCO BILBAO 2016", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PROVIDENCIA", "Region_Despacho" : "13", "Emaillogin" : "FONOMASCOTAS2016@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIAL AMIR CAZED LTDA (78975270-2)", "Cuentas" : "FONOMASCOTAS2016@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA FRANCISCO BILBAO", "Numero_Direccion" : "2016", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA FRANCISCO BILBAO", "Numero_Direccion_facturacion" : "2016", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1100, "U_despacholvh" : 1700, "U_despachosd" : 1100, "U_despachosh" : 1500, "Indic" : 0, "id__" : 1216 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2015-10-15", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76434567-3", "CardCode" : "76434567C-1", "CardName" : "PRODEL SpA", "CardFName" : "MASCONIA", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "CRE 05 DIAS TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "EL RODEO 13442 - 2B", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LO BARNECHEA", "Region_Facturacion" : "13", "Sitio_Web" : "WWW.MASCONIA.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "EL RODEO 13442 - 2B", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LO BARNECHEA", "Region_Despacho" : "13", "Emaillogin" : "CONTACTO@MASCONIA.CL", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PRODEL SpA (76434567-3)", "Cuentas" : "CONTACTO@MASCONIA.CL;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "EL RODEO", "Numero_Direccion" : "13442", "Informacion_adicional_despacho" : "LOCAL 2B", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "EL RODEO", "Numero_Direccion_facturacion" : "13442", "Informacion_adicional_facturacion" : "LOCAL 2B", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 300000.0, "Balance" : 0.0, "Deuda" : 300000.0, "cod_pymnt" : 5, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1217 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2016-12-29", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "16319706-5", "CardCode" : "16319706C-1", "CardName" : "KATHIA CORTES VERA", "CardFName" : "KATHIA CORTES VERA", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : "ALMUERZO 13:00-15:00", "Forma_de_Entrega" : "Caja", "Phone1" : "56995098749", "Phone2" : null, "Cellular" : "56995098749", "Direccion_Facturacion" : "GARCIA REYES 658, SECTOR CENTRO VALDIVIA", "Ciudad_Facturacion" : "VALDIVIA", "Comuna_Facturacion" : "VALDIVIA", "Region_Facturacion" : "14", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "GARCIA REYES 658, SECTOR CENTRO", "Ciudad_Despacho" : "VALDIVIA", "Comuna_Despacho" : "VALDIVIA", "Region_Despacho" : "14", "Emaillogin" : "PELUQUERIA.CANINA.VALDIVIA@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "KATHIA CORTES VERA (16319706-5)", "Cuentas" : "PELUQUERIA.CANINA.VALDIVIA@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "GARCIA REYES", "Numero_Direccion" : "658", "Informacion_adicional_despacho" : "SECTOR CENTRO", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "GARCIA REYES", "Numero_Direccion_facturacion" : "658", "Informacion_adicional_facturacion" : "SECTOR CENTRO VALDIVIA", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1030, "U_despacholvh" : 1800, "U_despachosd" : 1030, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1218 }, { "validFor" : "Y", "CreateDate" : "2020-12-15", "U_fechaing" : "2020-12-15", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76802301-8", "CardCode" : "76802301C-1", "CardName" : "PET STORE VIDA LTDA", "CardFName" : "PETVIDA", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56990819089", "Phone2" : null, "Cellular" : "56990819089", "Direccion_Facturacion" : "PASAJE DIEZ 145 LORENZO ARENAS 3", "Ciudad_Facturacion" : "CONCEPCION", "Comuna_Facturacion" : "CONCEPCION", "Region_Facturacion" : "8", "Sitio_Web" : "WWW.PETVIDA.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PASAJE DIEZ 145 LORENZO ARENAS 3", "Ciudad_Despacho" : "CONCEPCION", "Comuna_Despacho" : "CONCEPCION", "Region_Despacho" : "8", "Emaillogin" : "INFO@PETVIDA.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PET STORE VIDA LTDA (76802301-8)", "Cuentas" : "INFO@PETVIDA.CL;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PASAJE DIEZ", "Numero_Direccion" : "145", "Informacion_adicional_despacho" : "LORENZO ARENAS 3", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PASAJE DIEZ", "Numero_Direccion_facturacion" : "145", "Informacion_adicional_facturacion" : "LORENZO ARENAS 3", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1219 }, { "validFor" : "Y", "CreateDate" : "2020-11-10", "U_fechaing" : "2020-11-10", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77224154-2", "CardCode" : "77224154C-1", "CardName" : "RAYITO PET LIMITADA", "CardFName" : "RAYITO PET LIMITADA", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56991909638", "Phone2" : null, "Cellular" : "56991909638", "Direccion_Facturacion" : "AV. LOS CANELOS N°55, LOCAL 7, VILLA SAN PEDRO", "Ciudad_Facturacion" : "SAN PEDRO DE LA PAZ", "Comuna_Facturacion" : "SAN PEDRO DE LA PAZ", "Region_Facturacion" : "8", "Sitio_Web" : "RAYITOPET.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CHIMBARONGO 7345", "Ciudad_Despacho" : "TALCAHUANO", "Comuna_Despacho" : "TALCAHUANO", "Region_Despacho" : "8", "Emaillogin" : "KATHERINNE-R@HOTMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "RAYITO PET LIMITADA (77224154-2)", "Cuentas" : "KATHERINNE-R@HOTMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CHIMBARONGO", "Numero_Direccion" : "7345", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA LOS CANELOS", "Numero_Direccion_facturacion" : "55", "Informacion_adicional_facturacion" : "LOCAL 7, VILLA SAN PEDRO", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1220 }, { "validFor" : "Y", "CreateDate" : "2024-11-21", "U_fechaing" : "2024-11-20", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78012922-0", "CardCode" : "78012922C-1", "CardName" : "COMERCIAL V Y V SPA", "CardFName" : "Pethouse", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : "negocios propiedad 1", "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "22 NORTE 3960 LOCAL 8", "Ciudad_Facturacion" : "TALCA", "Comuna_Facturacion" : "TALCA", "Region_Facturacion" : "7", "Sitio_Web" : "", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "22 NORTE 3960 LOCAL 8", "Ciudad_Despacho" : "Talca", "Comuna_Despacho" : "TALCA", "Region_Despacho" : "7", "Emaillogin" : "COMERCIALVYVCHILE@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIAL V Y V SPA (78012922-0)", "Cuentas" : "COMERCIALVYVCHILE@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "22 NORTE", "Numero_Direccion" : "3960", "Informacion_adicional_despacho" : "LOCAL 8", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "22 NORTE", "Numero_Direccion_facturacion" : "3960", "Informacion_adicional_facturacion" : "LOCAL 8", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda Mascota Solo Online", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1221 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2016-05-20", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "10352193-9", "CardCode" : "10352193C-1", "CardName" : "DENISE RIVERA CARREÑO", "CardFName" : "DENISE RIVERA CARREÑO", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56572312722", "Phone2" : null, "Cellular" : "56999895690", "Direccion_Facturacion" : "HERNAN FUENZALIDA 2420, LOCAL H-80", "Ciudad_Facturacion" : "IQUIQUE", "Comuna_Facturacion" : "IQUIQUE", "Region_Facturacion" : "1", "Sitio_Web" : "NO TIENE", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "Hernan Fuenzalida 2420 Local H-80", "Ciudad_Despacho" : "IQUIQUE", "Comuna_Despacho" : "IQUIQUE", "Region_Despacho" : "1", "Emaillogin" : "DANIELFUENZALIDAVILCA@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "DENISE RIVERA CARREÑO (10352193-9)", "Cuentas" : "DANIELFUENZALIDAVILCA@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "HERNAN FUENZALIDA", "Numero_Direccion" : "2420", "Informacion_adicional_despacho" : "LOCAL H-80", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "HERNAN FUENZALIDA", "Numero_Direccion_facturacion" : "2420", "Informacion_adicional_facturacion" : "LOCAL H-80", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Retail No Especializado", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1500, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1222 }, { "validFor" : "Y", "CreateDate" : "2025-01-06", "U_fechaing" : "2025-01-06", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77800662-6", "CardCode" : "77800662C-1", "CardName" : "GRUPO FYS SPA", "CardFName" : "MERCADITO PET", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56959332405", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "FREIRE 1480 V SAN ISIDRO", "Ciudad_Facturacion" : "QUILLOTA", "Comuna_Facturacion" : "QUILLOTA", "Region_Facturacion" : "5", "Sitio_Web" : "", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "FREIRE 1480 V SAN ISIDRO", "Ciudad_Despacho" : "Quillota", "Comuna_Despacho" : "QUILLOTA", "Region_Despacho" : "5", "Emaillogin" : "GERENCIA.MERCADITOPET@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "GRUPO FYS SPA (77800662-6)", "Cuentas" : "GERENCIA.MERCADITOPET@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "FREIRE", "Numero_Direccion" : "1480", "Informacion_adicional_despacho" : "V SAN ISIDRO", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "FREIRE", "Numero_Direccion_facturacion" : "1480", "Informacion_adicional_facturacion" : "V SAN ISIDRO", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1223 }, { "validFor" : "Y", "CreateDate" : "2022-11-11", "U_fechaing" : "2022-11-11", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77599731-1", "CardCode" : "77599731C-1", "CardName" : "REGULPET SPA", "CardFName" : "REGULPET SPA", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56989876272", "Phone2" : null, "Cellular" : "56989876272", "Direccion_Facturacion" : "AVENIDA LAS PARCELAS 8536 LOCAL 102 PEÑALOLEN", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PEÑALOLEN", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVENIDA LAS PARCELAS 8536, PEÑALOLEN LOCAL 102", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PEÑALOLEN", "Region_Despacho" : "13", "Emaillogin" : "THONIUS.REGULUS@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "REGULPET SPA (77599731-1)", "Cuentas" : "THONIUS.REGULUS@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA LAS PARCELAS", "Numero_Direccion" : "8536", "Informacion_adicional_despacho" : "LOCAL 102", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA LAS PARCELAS", "Numero_Direccion_facturacion" : "8536", "Informacion_adicional_facturacion" : "LOCAL 102", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1100, "U_despacholvh" : 1600, "U_despachosd" : 1100, "U_despachosh" : 1430, "Indic" : 0, "id__" : 1224 }, { "validFor" : "Y", "CreateDate" : "2021-10-26", "U_fechaing" : "2021-10-26", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "26218487-0", "CardCode" : "26218487C-1", "CardName" : "MARGARITA MARIA BARREIRO MEDINA", "CardFName" : "MARGARITA MARIA BARREIRO MEDINA", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56968483718", "Phone2" : null, "Cellular" : "56968483718", "Direccion_Facturacion" : "PASAJE LA GREDA 2 SIN NUMERO - PUCALAN", "Ciudad_Facturacion" : "PUCHUNCAVI", "Comuna_Facturacion" : "PUCHUNCAVI", "Region_Facturacion" : "5", "Sitio_Web" : "WWW.PETMOVILSPA.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PASAJE LA GREDA 2 SIN NUMERO - PUCALAN$PASAJE LA GREDA 2 SIN NUMERO - PUCALAN", "Ciudad_Despacho" : "PUCHUNCAVI$PUCHUNCAVI", "Comuna_Despacho" : "PUCHUNCAVI$PUCHUNCAVI", "Region_Despacho" : "5$5", "Emaillogin" : "PETMOVILSPA@GMAIL.COM", "alias_despacho" : "DESPACHO$DESPACHO_2", "codigo_despacho" : "1$2", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MARGARITA MARIA BARREIRO MEDINA (26218487-0)", "Cuentas" : "PETMOVILSPA@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PASEJE LA GREDA$PASEJE LA GREDA", "Numero_Direccion" : "S/N$S/N", "Informacion_adicional_despacho" : "PUCALAN$PUCALAN", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PASEJE LA GREDA", "Numero_Direccion_facturacion" : "S/N", "Informacion_adicional_facturacion" : "PUCALAN", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1225 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2019-07-25", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76372500-6", "CardCode" : "76372500C-1", "CardName" : "SOCIEDAD VETERINARIA MGC LTDA.", "CardFName" : "VETERINARIA EL ROBLE", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : "x Servicio: Farmacia", "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56222787009", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "AV. CONSISTORIAL 3349, LOCAL 12", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PEÑALOLEN", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. CONSISTORIAL 3349, LOCAL 12", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PEÑALOLEN", "Region_Despacho" : "13", "Emaillogin" : "PENALOLEN@VETROBLE.CL", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SOCIEDAD VETERINARIA MGC LTDA. (76372500-6)", "Cuentas" : "PENALOLEN@VETROBLE.CL;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA CONSISTORIAL", "Numero_Direccion" : "3349", "Informacion_adicional_despacho" : "LOCAL 12", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA CONSISTORIAL", "Numero_Direccion_facturacion" : "3349", "Informacion_adicional_facturacion" : "LOCAL 12", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 2000000.0, "Balance" : 0.0, "Deuda" : 2000000.0, "cod_pymnt" : 10, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1226 }, { "validFor" : "Y", "CreateDate" : "2024-07-25", "U_fechaing" : "2024-05-06", "U_ocrcode" : "UENEC", "U_ocrcode2" : "CGAVE", "RUT" : "16941170-0", "CardCode" : "16941170C-1", "CardName" : "PAULA TAMARA GALIMIDI VALENZUELA", "CardFName" : "COLABORADOR ACWS", "Vendedor" : "GENERICO ACWS", "Email_Vendedor" : "informatica@acws.cl", "Telefono_Vendedor" : null, "Tipo_de_Cliente" : "ANIMAL CARE", "Lista_de_Precio" : "Animal Care", "PymntGroup" : "CRE 60 DIAS CREDITO", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56981565077", "Phone2" : null, "Cellular" : "56981565077", "Direccion_Facturacion" : "PRADERAS DE LO AGUIRRE 341, CASA 2", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PUDAHUEL", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PRADERAS DE LO AGUIRRE 341, CASA 2$SAN JUAN 4706", "Ciudad_Despacho" : "SANTIAGO$SANTIAGO", "Comuna_Despacho" : "PUDAHUEL$SAN JOAQUIN", "Region_Despacho" : "13$13", "Emaillogin" : "PAULA.GALIMIDI@GMAIL.COM", "alias_despacho" : "DESPACHO_2$DESPACHO", "codigo_despacho" : "1$2", "alias_facturacion" : "FACTURACIÓN", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PAULA TAMARA GALIMIDI VALENZUELA (16941170-0)", "Cuentas" : "PAULA.GALIMIDI@GMAIL.COM;informatica@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PRADERAS DE LO AGUIRRE$SAN JUAN", "Numero_Direccion" : "341$4706", "Informacion_adicional_despacho" : "CASA 2$", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PRADERAS DE LO AGUIRRE", "Numero_Direccion_facturacion" : "341", "Informacion_adicional_facturacion" : "CASA 2", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-011", "ListName" : "Animal Care", "Cod_Vendedor" : 1, "CreditLine" : 500000.0, "Balance" : 73230.0, "Deuda" : 426770.0, "cod_pymnt" : 16, "U_despacholvd" : 0, "U_despacholvh" : 0, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 1227 }, { "validFor" : "Y", "CreateDate" : "2022-01-14", "U_fechaing" : "2022-01-14", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "17411274-6", "CardCode" : "17411274C-1", "CardName" : "PETS SHOP NONI", "CardFName" : "PETS SHOP NONI", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56953510934", "Phone2" : null, "Cellular" : "56953510934", "Direccion_Facturacion" : "PEDRO AGUIRRE CERDA 263, VALLENAR, CHILE CASA", "Ciudad_Facturacion" : "VALLENAR", "Comuna_Facturacion" : "VALLENAR", "Region_Facturacion" : "3", "Sitio_Web" : "https://petsshopnoni.cl", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PEDRO AGUIRRE CERDA 263, VALLENAR, CHILE CASA", "Ciudad_Despacho" : "VALLENAR", "Comuna_Despacho" : "VALLENAR", "Region_Despacho" : "3", "Emaillogin" : "KITTY_CHILE17@HOTMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PETS SHOP NONI (17411274-6)", "Cuentas" : "KITTY_CHILE17@HOTMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PEDRO AGUIRRE CERDA", "Numero_Direccion" : "263", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PEDRO AGUIRRE CERDA", "Numero_Direccion_facturacion" : "263", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 2030, "U_despachosd" : 900, "U_despachosh" : 2030, "Indic" : 0, "id__" : 1228 }, { "validFor" : "Y", "CreateDate" : "2026-01-28", "U_fechaing" : "2026-01-27", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78028983-K", "CardCode" : "78028983C-1", "CardName" : "COMERCIAL CMC SPA", "CardFName" : "BLISSPETS", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL TIENDA ONLINE", "Lista_de_Precio" : "Retail Tienda Online", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "985583350", "Direccion_Facturacion" : "JUAN DE PINEDA 8100", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LA FLORIDA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LOS ALERCES 1767", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "ÑUÑOA", "Region_Despacho" : "13", "Emaillogin" : "MAIKOWSKI.CYNDI@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIAL CMC SPA (78028983-K)", "Cuentas" : "MAIKOWSKI.CYNDI@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LOS ALERCES", "Numero_Direccion" : "1767", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "", "Telefono_encargado" : "", "Calle_Facturacion" : "JUAN DE PINEDA", "Numero_Direccion_facturacion" : "8100", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda Mascota Solo Online", "segmentoCompra" : null, "PriceListVTEX" : "pl-016", "ListName" : "Retail Tienda Online", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1229 }, { "validFor" : "Y", "CreateDate" : "2022-07-15", "U_fechaing" : "2022-07-15", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77004851-6", "CardCode" : "77004851C-1", "CardName" : "SOCIEDAD VETERINARIA HVM SPA", "CardFName" : "HVM", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56984985630", "Phone2" : null, "Cellular" : "56984985630", "Direccion_Facturacion" : "CUATRO PONIENTE 1708", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "MAIPU", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CUATRO PONIENTE 1708", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "MAIPU", "Region_Despacho" : "13", "Emaillogin" : "HVM.ADMI@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SOCIEDAD VETERINARIA HVM SPA (77004851-6)", "Cuentas" : "HVM.ADMI@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CUATRO PONIENTE", "Numero_Direccion" : "1708", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CUATRO PONIENTE", "Numero_Direccion_facturacion" : "1708", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1100, "U_despacholvh" : 1600, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 1230 }, { "validFor" : "Y", "CreateDate" : "2025-05-26", "U_fechaing" : "2025-05-26", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78139976-0", "CardCode" : "78139976C-1", "CardName" : "ALIMENTOS KAMAY PET SPA", "CardFName" : "KAMAY PET", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "989999447", "Direccion_Facturacion" : "LO CAÑAS 3517", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LA FLORIDA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LO CAÑAS 3517", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LA FLORIDA", "Region_Despacho" : "13", "Emaillogin" : "FACTURAS@KAMAYPET.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ALIMENTOS KAMAY PET SPA (78139976-0)", "Cuentas" : "FACTURAS@KAMAYPET.CL;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LO CAÑAS", "Numero_Direccion" : "3517", "Informacion_adicional_despacho" : "LOCAL 5", "Encargado_Recepcion" : "CHRISTIAN RIVERA", "Telefono_encargado" : "989999447", "Calle_Facturacion" : "LO CAÑAS", "Numero_Direccion_facturacion" : "3517", "Informacion_adicional_facturacion" : "LOCAL 5", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1231 }, { "validFor" : "Y", "CreateDate" : "2022-02-07", "U_fechaing" : "2022-02-07", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77446784-K", "CardCode" : "77446784C-1", "CardName" : "ALIMENTO Y ACCESORIOS PARA MASCOTAS JONATHAN LARRAGUIBEL MEDINA EIRL", "CardFName" : "LARRY´S PETSHOP", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56971043382", "Phone2" : null, "Cellular" : "56971043382", "Direccion_Facturacion" : "PRESIDENTE JOSÉ MANUEL BALMACEDA 1920, MAIPÚ, CHILE", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "MAIPU", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PRESIDENTE JOSÉ MANUEL BALMACEDA 1920, MAIPÚ, CHILE", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "MAIPU", "Region_Despacho" : "13", "Emaillogin" : "CONTABILIDAD.LARRYSPETSHOP@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ALIMENTO Y ACCESORIOS PARA MASCOTAS JONATHAN LARRAGUIBEL MEDINA EIRL (77446784-K)", "Cuentas" : "CONTABILIDAD.LARRYSPETSHOP@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PRESIDENTE JOSE MANUEL BALMACEDA", "Numero_Direccion" : "1920", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PRESIDENTE JOSE MANUEL BALMACEDA", "Numero_Direccion_facturacion" : "1920", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 800, "U_despacholvh" : 2200, "U_despachosd" : 800, "U_despachosh" : 2200, "Indic" : 0, "id__" : 1232 }, { "validFor" : "Y", "CreateDate" : "2022-06-09", "U_fechaing" : "2022-06-09", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76750076-9", "CardCode" : "76750076C-1", "CardName" : "VETERINARIA IV CENTENARIO SPA", "CardFName" : "VTERINARIA CUARTO CENTENARIO", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56982696047", "Phone2" : null, "Cellular" : "56982696047", "Direccion_Facturacion" : "AV. ALEJANDRO FLEMING 8359, LAS CONDES, CHILE", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LAS CONDES", "Region_Facturacion" : "13", "Sitio_Web" : "https://vet4centenario.cl", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. ALEJANDRO FLEMING 8359, LAS CONDES, CHILE", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LAS CONDES", "Region_Despacho" : "13", "Emaillogin" : "VET4CENTENARIO@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VETERINARIA IV CENTENARIO SPA (76750076-9)", "Cuentas" : "VET4CENTENARIO@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA ALEJANDRO FLEMING", "Numero_Direccion" : "8359", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA ALEJANDRO FLEMING", "Numero_Direccion_facturacion" : "8359", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1030, "U_despacholvh" : 1800, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 1233 }, { "validFor" : "Y", "CreateDate" : "2020-08-14", "U_fechaing" : "2020-08-14", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77199833-K", "CardCode" : "77199833C-1", "CardName" : "PETSHOP JAEL PORTIÑO E.I.R.L.", "CardFName" : "FRIENDS ZOO E.I.R.L.", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56957846211", "Phone2" : null, "Cellular" : "56957846211", "Direccion_Facturacion" : "LINCOYAN 664", "Ciudad_Facturacion" : "CORONEL", "Comuna_Facturacion" : "CORONEL", "Region_Facturacion" : "8", "Sitio_Web" : "WWW.FRIENDSZOO.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LINCOYAN 664", "Ciudad_Despacho" : "CORONEL", "Comuna_Despacho" : "CORONEL", "Region_Despacho" : "8", "Emaillogin" : "JAELPORTINO@FRIENDSZOO.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PETSHOP JAEL PORTIÑO E.I.R.L. (77199833-K)", "Cuentas" : "JAELPORTINO@FRIENDSZOO.CL;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LINCOYAN", "Numero_Direccion" : "664", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "LINCOYAN", "Numero_Direccion_facturacion" : "664", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1234 }, { "validFor" : "Y", "CreateDate" : "2022-05-31", "U_fechaing" : "2022-05-31", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77425864-7", "CardCode" : "77425864C-1", "CardName" : "SOCIEDAD DOCPINO SPA", "CardFName" : "DOCPINO", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : "x Servicio: Hospital Veterinario", "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : "x Servicio: Farmacia", "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56963936006", "Phone2" : null, "Cellular" : "56963936006", "Direccion_Facturacion" : "DIPUTADO MARIO DUEÑAS 698, LINARES, CHILE VETERINARIA", "Ciudad_Facturacion" : "LINARES", "Comuna_Facturacion" : "LINARES", "Region_Facturacion" : "7", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "DIPUTADO MARIO DUEÑAS 698, LINARES, CHILE VETERINARIA", "Ciudad_Despacho" : "LINARES", "Comuna_Despacho" : "LINARES", "Region_Despacho" : "7", "Emaillogin" : "DOCPINO@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SOCIEDAD DOCPINO SPA (77425864-7)", "Cuentas" : "DOCPINO@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "DIPUTADO MARIO DUEÑAS", "Numero_Direccion" : "698", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "DIPUTADO MARIO DUEÑAS", "Numero_Direccion_facturacion" : "698", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : -32354.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 1800, "U_despachosd" : 900, "U_despachosh" : 1200, "Indic" : 0, "id__" : 1235 }, { "validFor" : "Y", "CreateDate" : "2021-06-14", "U_fechaing" : "2021-06-14", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77263626-1", "CardCode" : "77263626C-1", "CardName" : "COMERCIAL CANCATS PET STORE SPA", "CardFName" : "COMERCIAL CANCATS PET STORE", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56920127717", "Phone2" : null, "Cellular" : "56920127717", "Direccion_Facturacion" : "PORTALES 529 LOCAL 3 Y 4", "Ciudad_Facturacion" : "CASABLANCA", "Comuna_Facturacion" : "CASABLANCA", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PORTALES 529 LOCAL 3 Y 4$DOCTOR GUILLERMO MUCKE 701 LOCAL 17", "Ciudad_Despacho" : "CASABLANCA$ALGARROBO", "Comuna_Despacho" : "CASABLANCA$ALGARROBO", "Region_Despacho" : "5$5", "Emaillogin" : "CANCATSCASABLANCA@GMAIL.COM", "alias_despacho" : "DESPACHO$DESPACHO_2", "codigo_despacho" : "1$2", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIAL CANCATS PET STORE SPA (77263626-1)", "Cuentas" : "CANCATSCASABLANCA@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PORTALES$DOCTOR GUILLERMO MUCKE", "Numero_Direccion" : "529$701", "Informacion_adicional_despacho" : "LOCAL 3 Y 4$LOCAL 17", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PORTALES", "Numero_Direccion_facturacion" : "529", "Informacion_adicional_facturacion" : "LOCAL 3 Y 4", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 1000000.0, "Balance" : 881771.0, "Deuda" : 118229.0, "cod_pymnt" : 10, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1236 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2015-04-14", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "76488931-2", "CardCode" : "76488931C-1", "CardName" : "SOCIEDAD COMERCIAL CHUKAO LTDA.", "CardFName" : "CRIADERO TUE ANGKA WENU KO", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "CRIADERO", "Lista_de_Precio" : "Criaderos Stgo", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "Av. Central parcela #20", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PEÑAFLOR", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "Av. Central parcela #20", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PEÑAFLOR", "Region_Despacho" : "13", "Emaillogin" : "SIN EMAIL", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SOCIEDAD COMERCIAL CHUKAO LTDA. (76488931-2)", "Cuentas" : "SIN EMAIL;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "AVENIDA CENTRAL PARCELA", "Numero_Direccion" : "20", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA CENTRAL PARCELA", "Numero_Direccion_facturacion" : "20", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-004", "ListName" : "Criaderos Stgo", "Cod_Vendedor" : 7, "CreditLine" : 500000.0, "Balance" : 106160.0, "Deuda" : 393840.0, "cod_pymnt" : 10, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1237 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2016-12-15", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "7711922-1", "CardCode" : "7711922C-1", "CardName" : "JUAN CARLOS MUÑOZ ESCOBAR", "CardFName" : "JUAN CARLOS MUÑOZ ESCOBAR", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "ZOOLOGICO MENOR", "Lista_de_Precio" : "Zoo Menor", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56997333751", "Phone2" : null, "Cellular" : "56997333751", "Direccion_Facturacion" : "SAN ANTONIO LAMA SECTOR AERÓDROMO", "Ciudad_Facturacion" : "LINARES", "Comuna_Facturacion" : "LINARES", "Region_Facturacion" : "7", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SAN ANTONIO LAMA SECTOR AERÓDROMO", "Ciudad_Despacho" : "LINARES", "Comuna_Despacho" : "LINARES", "Region_Despacho" : "7", "Emaillogin" : "CASANOEMUNDOANIMAL@HOTMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "JUAN CARLOS MUÑOZ ESCOBAR (7711922-1)", "Cuentas" : "CASANOEMUNDOANIMAL@HOTMAIL.COM;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "SAN ANTONIO LAMA", "Numero_Direccion" : "S/N", "Informacion_adicional_despacho" : "SECTOR AERODROMO", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "SAN ANTONIO LAMA", "Numero_Direccion_facturacion" : "S/N", "Informacion_adicional_facturacion" : "SECTOR AERODROMO", "TipoCuenta" : "C;", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-006", "ListName" : "Zoo Menor", "Cod_Vendedor" : 7, "CreditLine" : 500000.0, "Balance" : 263840.0, "Deuda" : 236160.0, "cod_pymnt" : 10, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1238 }, { "validFor" : "Y", "CreateDate" : "2023-03-14", "U_fechaing" : "2023-03-15", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77512155-6", "CardCode" : "77512155C-1", "CardName" : "MUNDO MASCOTAS SPA", "CardFName" : "MUNDO MASCOTAS", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56930196811", "Phone2" : null, "Cellular" : "56930196811", "Direccion_Facturacion" : "PANAMERICANA NORTE KM 814", "Ciudad_Facturacion" : "COPIAPO", "Comuna_Facturacion" : "COPIAPO", "Region_Facturacion" : "3", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CALLE MAIPU 110 LOCAL BS 120 (COSTADO MOVISTAR)", "Ciudad_Despacho" : "COPIAPO", "Comuna_Despacho" : "COPIAPO", "Region_Despacho" : "3", "Emaillogin" : "MUNDOMASCOTASMALLPLAZA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Tramo B", "Organizacion" : "MUNDO MASCOTAS SPA (77512155-6)", "Cuentas" : "MUNDOMASCOTASMALLPLAZA@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CALLE MAIPU", "Numero_Direccion" : "110", "Informacion_adicional_despacho" : "LOCAL BS 120 (COSTADO MOVISTAR)", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PANAMERICANA NORTE", "Numero_Direccion_facturacion" : "S/N", "Informacion_adicional_facturacion" : "KM 814", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 35, "CreditLine" : 20000000.0, "Balance" : 2335975.0, "Deuda" : 17664025.0, "cod_pymnt" : 10, "U_despacholvd" : 1000, "U_despacholvh" : 1400, "U_despachosd" : 1000, "U_despachosh" : 1400, "Indic" : 0, "id__" : 1239 }, { "validFor" : "Y", "CreateDate" : "2022-02-04", "U_fechaing" : "2022-02-04", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77201311-6", "CardCode" : "77201311C-1", "CardName" : "TIENDA DE MASCOTAS B & L SPA", "CardFName" : "REKETE PATITAS PET SHOP", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56997515733", "Phone2" : null, "Cellular" : "56997515733", "Direccion_Facturacion" : "AV. LAS PERDICES 2990, LOCAL 27, 2° PISO", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PEÑALOLEN", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. LAS PERDICES 2990, LOCAL 27, 2° PISO", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PEÑALOLEN", "Region_Despacho" : "13", "Emaillogin" : "RPATITAS.PET@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "TIENDA DE MASCOTAS B & L SPA (77201311-6)", "Cuentas" : "RPATITAS.PET@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA LAS PERDICES", "Numero_Direccion" : "2990", "Informacion_adicional_despacho" : "LOCAL 27 2DO PISO", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA LAS PERDICES", "Numero_Direccion_facturacion" : "2990", "Informacion_adicional_facturacion" : "LOCAL 27 2DO PISO", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 1000000.0, "Balance" : 708096.0, "Deuda" : 291904.0, "cod_pymnt" : 10, "U_despacholvd" : 1100, "U_despacholvh" : 1930, "U_despachosd" : 1100, "U_despachosh" : 1930, "Indic" : 0, "id__" : 1240 }, { "validFor" : "Y", "CreateDate" : "2021-05-28", "U_fechaing" : "2021-05-28", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77284353-4", "CardCode" : "77284353C-1", "CardName" : "PAULA TAMARA GALIMIDI VALENZUELA", "CardFName" : "VETERINARIA ALMA NATIVA CHILE", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "56981565077", "Direccion_Facturacion" : "AV PRADERAS DE LO AGUIRRE 341", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PUDAHUEL", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PASTOR FERNANDEZ 16650, CASA B, LO BARNECHEA$SANCHO PANZA 1870, LAS CONDES", "Ciudad_Despacho" : "SANTIAGO$SANTIAGO", "Comuna_Despacho" : "LO BARNECHEA$LAS CONDES", "Region_Despacho" : "13$13", "Emaillogin" : "VETERINARIAPGALIMIDI@GMAIL.COM", "alias_despacho" : "DESPACHO$Despacho 2", "codigo_despacho" : "1$2", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PAULA TAMARA GALIMIDI VALENZUELA (77284353-4)", "Cuentas" : "VETERINARIAPGALIMIDI@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PASTOR FERNANDEZ$SANCHO PANZA", "Numero_Direccion" : "16650", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA PRADERAS DE LO AGUIRRE", "Numero_Direccion_facturacion" : "341", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 500000.0, "Balance" : 400665.0, "Deuda" : 99335.0, "cod_pymnt" : 10, "U_despacholvd" : 900, "U_despacholvh" : 1400, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1241 }, { "validFor" : "Y", "CreateDate" : "2020-07-15", "U_fechaing" : "2020-07-15", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77055315-6", "CardCode" : "77055315C-1", "CardName" : "PELUQUERIA ALEJANDRA DEL CARMEN MUÑOZ CASTRO", "CardFName" : "TURBO COLITA", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999661603", "Phone2" : null, "Cellular" : "56999661603", "Direccion_Facturacion" : "PASAJE ENSENADA CASA 30, MIRADOR DE REÑACA", "Ciudad_Facturacion" : "VIÑA DEL MAR", "Comuna_Facturacion" : "VALPARAISO", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PASAJE ENSENADA CASA 30, MIRADOR DE REÑACA", "Ciudad_Despacho" : "VIÑA DEL MAR", "Comuna_Despacho" : "VIÑA DEL MAR", "Region_Despacho" : "5", "Emaillogin" : "PELUQUERIATURBOCOLITA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PELUQUERIA ALEJANDRA DEL CARMEN MUÑOZ CASTRO (77055315-6)", "Cuentas" : "PELUQUERIATURBOCOLITA@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PASAJE ENSENADA CASA", "Numero_Direccion" : "30", "Informacion_adicional_despacho" : "MIRADOR DE REÑACA", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PASAJE ENSENADA CASA", "Numero_Direccion_facturacion" : "30", "Informacion_adicional_facturacion" : "MIRADOR DE REÑACA", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1130, "U_despacholvh" : 1700, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1242 }, { "validFor" : "Y", "CreateDate" : "2023-03-10", "U_fechaing" : "2023-03-10", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77557512-3", "CardCode" : "77557512C-1", "CardName" : "DOBAL PETSHOP SPA", "CardFName" : "DOBAL PETSHOP", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56964838753", "Phone2" : null, "Cellular" : "56964838753", "Direccion_Facturacion" : "San Ignacio 429", "Ciudad_Facturacion" : "VALPARAISO", "Comuna_Facturacion" : "VALPARAISO", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SAN IGNACIO 429", "Ciudad_Despacho" : "VALPARAISO", "Comuna_Despacho" : "VALPARAISO", "Region_Despacho" : "5", "Emaillogin" : "DOBALPETSHOP@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "DOBAL PETSHOP SPA (77557512-3)", "Cuentas" : "DOBALPETSHOP@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "SAN IGNACIO", "Numero_Direccion" : "429", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "SAN IGNACIO", "Numero_Direccion_facturacion" : "429", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : -20378.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1400, "Indic" : 0, "id__" : 1243 }, { "validFor" : "Y", "CreateDate" : "2023-08-01", "U_fechaing" : "2023-08-01", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77772192-5", "CardCode" : "77772192C-1", "CardName" : "INVERSIONES LUX SPA", "CardFName" : "LUXPETS", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56954049746", "Phone2" : null, "Cellular" : "56954049746", "Direccion_Facturacion" : "APOQUINDO 4900, LOCAL 117", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LAS CONDES", "Region_Facturacion" : "13", "Sitio_Web" : "WWW.LUXPETS.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "APOQUINDO 4900, LOCAL 117", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LAS CONDES", "Region_Despacho" : "13", "Emaillogin" : "JSALAMANCA@LUXPETS.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "INVERSIONES LUX SPA (77772192-5)", "Cuentas" : "JSALAMANCA@LUXPETS.CL;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "APOQUINDO", "Numero_Direccion" : "4900", "Informacion_adicional_despacho" : "LOCAL 117", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "APOQUINDO", "Numero_Direccion_facturacion" : "4900", "Informacion_adicional_facturacion" : "LOCAL 117", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 258996.0, "Deuda" : -258996.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 1800, "U_despachosd" : 900, "U_despachosh" : 1500, "Indic" : 0, "id__" : 1244 }, { "validFor" : "Y", "CreateDate" : "2021-03-22", "U_fechaing" : "2021-03-23", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "9257676-0", "CardCode" : "9257676C-1", "CardName" : "ADA DINA CESPEDES QUINTEROS", "CardFName" : "AIWIN PET SHOP", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56224597323", "Phone2" : "56995090315", "Cellular" : "56982657808", "Direccion_Facturacion" : "VARAS MENA 471", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SAN JOAQUIN", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "VARAS MENA 471", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SAN JOAQUIN", "Region_Despacho" : "13", "Emaillogin" : "RUBEN.ALARCON.C@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ADA DINA CESPEDES QUINTEROS (9257676-0)", "Cuentas" : "RUBEN.ALARCON.C@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "VARAS MENA", "Numero_Direccion" : "471", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "VARAS MENA", "Numero_Direccion_facturacion" : "471", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1245 }, { "validFor" : "Y", "CreateDate" : "2025-08-25", "U_fechaing" : "2025-08-23", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78207056-8", "CardCode" : "78207056C-1", "CardName" : "MASCOTEANDO SPA", "CardFName" : "MASCOTEANDO", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "993430597", "Direccion_Facturacion" : "PEÑUELAS CASA 10 2", "Ciudad_Facturacion" : "VIÑA DEL MAR", "Comuna_Facturacion" : "VIÑA DEL MAR", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LAGO PEÑUELAS 10", "Ciudad_Despacho" : "VIÑA DEL MAR", "Comuna_Despacho" : "VIÑA DEL MAR", "Region_Despacho" : "5", "Emaillogin" : "CATALINA.MIRANDA0218@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MASCOTEANDO SPA (78207056-8)", "Cuentas" : "CATALINA.MIRANDA0218@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LAGO PEÑUELAS", "Numero_Direccion" : "10", "Informacion_adicional_despacho" : "SANTA JULIA", "Encargado_Recepcion" : "CATALINA MIRANDA TORO", "Telefono_encargado" : "993430597", "Calle_Facturacion" : "PEÑUELAS CASA", "Numero_Direccion_facturacion" : "10 2", "Informacion_adicional_facturacion" : "PEÑUELAS CASA 10 ETAPA 2 VILLA SANTA JULIA", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 1300000.0, "Balance" : 520897.0, "Deuda" : 779103.0, "cod_pymnt" : 10, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1246 }, { "validFor" : "Y", "CreateDate" : "2025-09-23", "U_fechaing" : "2025-09-23", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "94638000-8", "CardCode" : "94638000C-1", "CardName" : "COMPAÑIA MINERA DEL PACIFICO S.A.", "CardFName" : "CMP", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "ZOOLOGICO MENOR", "Lista_de_Precio" : "Zoo Menor", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "997010672", "Direccion_Facturacion" : "PEDRO PABLO MUÑOZ 675", "Ciudad_Facturacion" : "LA SERENA", "Comuna_Facturacion" : "LA SERENA", "Region_Facturacion" : "4", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "EDUARDO DE LA BARRA S/N° LA SERENA, COQUIMB SIN NUMERO", "Ciudad_Despacho" : "LA SERENA", "Comuna_Despacho" : "LA SERENA", "Region_Despacho" : "4", "Emaillogin" : "RVALENTINO@CMP.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMPAÑIA MINERA DEL PACIFICO S.A. (94638000-8)", "Cuentas" : "RVALENTINO@CMP.CL;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "EDUARDO DE LA BARRA S/N° LA SERENA, COQUIMB", "Numero_Direccion" : "SIN NUMERO", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "", "Telefono_encargado" : "997010672", "Calle_Facturacion" : "PEDRO PABLO MUÑOZ", "Numero_Direccion_facturacion" : "675", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;", "subSegmento" : "4. Zoo Menor", "segmentoCompra" : null, "PriceListVTEX" : "pl-006", "ListName" : "Zoo Menor", "Cod_Vendedor" : 7, "CreditLine" : 2000000.0, "Balance" : 2803914.0, "Deuda" : -803914.0, "cod_pymnt" : 10, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1247 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2019-10-02", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76939059-6", "CardCode" : "76939059C-1", "CardName" : "SOCIEDAD COMERCIAL Y CENTRO DE SALUD ANIMAL DARLING VET LIMITADA", "CardFName" : "CENTRO DE SALUD ANIMAL DARLIG VET", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : "x Servicio: Hospital Veterinario", "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : "HORARIO CIERRE TIENDA DE L a V ENTRE 14:00 y 15:00 HRS.", "Forma_de_Entrega" : "Caja", "Phone1" : "56982949054", "Phone2" : null, "Cellular" : "56982949054", "Direccion_Facturacion" : "CAPITAN CARLOS CONDEL 3149", "Ciudad_Facturacion" : "ANTOFAGASTA", "Comuna_Facturacion" : "ANTOFAGASTA", "Region_Facturacion" : "2", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ARTURO PRAT 1514$Morris 157,Depto 321,Ed Ancora", "Ciudad_Despacho" : "ANTOFAGASTA$VALPARAISO", "Comuna_Despacho" : "ANTOFAGASTA$VALPARAISO", "Region_Despacho" : "2$5", "Emaillogin" : "DARLINGVET.CSA@GMAIL.COM", "alias_despacho" : "DESPACHO$DESPACHO_2", "codigo_despacho" : "2$3", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SOCIEDAD COMERCIAL Y CENTRO DE SALUD ANIMAL DARLING VET LIMITADA (76939059-6)", "Cuentas" : "DARLINGVET.CSA@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ARTURO PRAT$Morris", "Numero_Direccion" : "1514$157", "Informacion_adicional_despacho" : "$Depto 321", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CAPITAN CARLOS CONDEL", "Numero_Direccion_facturacion" : "3149", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1600, "Indic" : 0, "id__" : 1248 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2018-03-08", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76523552-9", "CardCode" : "76523552C-1", "CardName" : "AMIGALES SPA", "CardFName" : "AMIGALES", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "CRE 60 DIAS DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : "DÍA LUNES NO SE RECIBE CARGA.", "Forma_de_Entrega" : "Caja", "Phone1" : "56225245379", "Phone2" : null, "Cellular" : "56951357426", "Direccion_Facturacion" : "EL RECURSO 55 PORTON B", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "BUIN", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "EL RECURSO 55 PORTON B$PRINCIPE DE GALES 8531, L.5$COMPAÑIA DE JESUS 1214 120-A$SAN JUAN 4706", "Ciudad_Despacho" : "SANTIAGO$SANTIAGO$SANTIAGO$SANTIAGO", "Comuna_Despacho" : "BUIN$LA REINA$SANTIAGO$SAN JOAQUIN", "Region_Despacho" : "13$13$13$13", "Emaillogin" : "FERNANDO@AMIGALES.CL", "alias_despacho" : "Despacho$DESPACHO_2$DESPACHO_3$DESPACHO_4", "codigo_despacho" : "2$3$5$6", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "4", "Acuerdo_Comercial" : "Tramo B", "Organizacion" : "AMIGALES SPA (76523552-9)", "Cuentas" : "FERNANDO@AMIGALES.CL;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "EL RECURSO$PRINCIPE DE GALES$COMPAÑIA DE JESUS$SAN JUAN", "Numero_Direccion" : "55$8531$1214$4706", "Informacion_adicional_despacho" : "PORTON B$LOCAL 5$LOCAL 120-A$RETIRO EN ACWS", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "EL RECURSO", "Numero_Direccion_facturacion" : "55", "Informacion_adicional_facturacion" : "PORTON B", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 28000000.0, "Balance" : 11950800.0, "Deuda" : 16049200.0, "cod_pymnt" : 15, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1249 }, { "validFor" : "Y", "CreateDate" : "2026-04-22", "U_fechaing" : "2026-04-21", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77873351-K", "CardCode" : "77873351C-1", "CardName" : "CHAMIN PETSHOP SPA", "CardFName" : "CHAMIN PETSHOP", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "937517720", "Direccion_Facturacion" : "MIRADOR AZUL 103", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LA FLORIDA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "MIRADOR AZUL 103", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LA FLORIDA", "Region_Despacho" : "13", "Emaillogin" : "CHAMINPETSHOPSPA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CHAMIN PETSHOP SPA (77873351-K)", "Cuentas" : "CHAMINPETSHOPSPA@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "MIRADOR AZUL", "Numero_Direccion" : "103", "Informacion_adicional_despacho" : "HORARIO DE DESPACHO LUNES A VIERNES DE 10 AM A 20 HORAS", "Encargado_Recepcion" : "ADEL CASTILLO", "Telefono_encargado" : "937517720", "Calle_Facturacion" : "MIRADOR AZUL", "Numero_Direccion_facturacion" : "103", "Informacion_adicional_facturacion" : "HORARIO DE DESPACHO LUNES A VIERNES DE 10 AM A 20 HORAS", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1250 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2019-10-08", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77076339-8", "CardCode" : "77076339C-1", "CardName" : "MARGARITA ESTER ROJAS VERA, INSUMOS Y VENTA DE MASCOTAS EIRL", "CardFName" : "CAN & KAT", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56412259594", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "RENGO 844", "Ciudad_Facturacion" : "CONCEPCION", "Comuna_Facturacion" : "CONCEPCION", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "RENGO 844", "Ciudad_Despacho" : "CONCEPCION", "Comuna_Despacho" : "CONCEPCION", "Region_Despacho" : "8", "Emaillogin" : "CANYKAT@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MARGARITA ESTER ROJAS VERA, INSUMOS Y VENTA DE MASCOTAS EIRL (77076339-8)", "Cuentas" : "CANYKAT@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "RENGO", "Numero_Direccion" : "844", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "RENGO", "Numero_Direccion_facturacion" : "844", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 500000.0, "Balance" : 0.0, "Deuda" : 500000.0, "cod_pymnt" : 10, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1251 }, { "validFor" : "Y", "CreateDate" : "2025-11-20", "U_fechaing" : "2025-11-20", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76300600-K", "CardCode" : "76300600C-1", "CardName" : "SOCIEDAD COMERCIAL ASTRO LIMITADA", "CardFName" : "LA JUNGLITA PETS", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "981390680", "Direccion_Facturacion" : "GRAN AVENIDA 6474", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LA CISTERNA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "GRAN AVENIDA 6474", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LA CISTERNA", "Region_Despacho" : "13", "Emaillogin" : "LAJUNGLITAPETS@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SOCIEDAD COMERCIAL ASTRO LIMITADA (76300600-K)", "Cuentas" : "LAJUNGLITAPETS@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "GRAN AVENIDA", "Numero_Direccion" : "6474", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "Guillermo Sepúlveda", "Telefono_encargado" : "996352530", "Calle_Facturacion" : "GRAN AVENIDA", "Numero_Direccion_facturacion" : "6474", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 1500000.0, "Balance" : 252028.0, "Deuda" : 1247972.0, "cod_pymnt" : 10, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1252 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2018-07-12", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "6585034-6", "CardCode" : "6585034C-1", "CardName" : "NORFA MARCIA TAPIA MANRIQUEZ", "CardFName" : "PET GARDEN", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56967871753", "Phone2" : null, "Cellular" : "56967871753", "Direccion_Facturacion" : "AV. ALESSANDRI 1117, LOCAL 6.\"", "Ciudad_Facturacion" : "COQUIMBO", "Comuna_Facturacion" : "COQUIMBO", "Region_Facturacion" : "4", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. JOSE JOAQUIN PEREZ 4325$AVDA. LA CANTERA 1955", "Ciudad_Despacho" : "COQUIMBO$COQUIMBO", "Comuna_Despacho" : "COQUIMBO$COQUIMBO", "Region_Despacho" : "4$4", "Emaillogin" : "VENTASYSERVICIOS70@GMAIL.COM", "alias_despacho" : "Despacho$DESPACHO_2", "codigo_despacho" : "2$4", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "NORFA MARCIA TAPIA MANRIQUEZ (6585034-6)", "Cuentas" : "VENTASYSERVICIOS70@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA JOSE JOAQUIN PEREZ$AVENIDA LA CANTERA", "Numero_Direccion" : "4325$1955", "Informacion_adicional_despacho" : "$", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA ALESSANDRI", "Numero_Direccion_facturacion" : "1117", "Informacion_adicional_facturacion" : "LOCAL 6", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 0, "U_despacholvh" : 1100, "U_despachosd" : 1800, "U_despachosh" : 1100, "Indic" : 0, "id__" : 1253 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2017-03-16", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "14523167-1", "CardCode" : "14523167C-1", "CardName" : "OSCAR GUAJARDO", "CardFName" : "OSCAR GUAJARDO", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "CRIADERO", "Lista_de_Precio" : "Criaderos Stgo", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56226892935", "Phone2" : null, "Cellular" : "56998322063", "Direccion_Facturacion" : "LA CAPILLA 8023", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "CERRO NAVIA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LA CAPILLA 8023", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "CERRO NAVIA", "Region_Despacho" : "13", "Emaillogin" : "OEGUAJARDOR@YAHOO.ES", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "OSCAR GUAJARDO (14523167-1)", "Cuentas" : "OEGUAJARDOR@YAHOO.ES;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "LA CAPILLA", "Numero_Direccion" : "8023", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "LA CAPILLA", "Numero_Direccion_facturacion" : "8023", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-004", "ListName" : "Criaderos Stgo", "Cod_Vendedor" : 7, "CreditLine" : null, "Balance" : 0.0, "Deuda" : null, "cod_pymnt" : 22, "U_despacholvd" : 0, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1254 }, { "validFor" : "Y", "CreateDate" : "2020-02-04", "U_fechaing" : "2020-02-04", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "17132083-6", "CardCode" : "17132083C-1", "CardName" : "CAMILA TESSINI ULLOA", "CardFName" : "COOKIEDOG CAT", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56977490381", "Phone2" : null, "Cellular" : "56977490381", "Direccion_Facturacion" : "AV. JOSE MIGUEL CARRERA 1527, LOCAL 8", "Ciudad_Facturacion" : "ANTOFAGASTA", "Comuna_Facturacion" : "ANTOFAGASTA", "Region_Facturacion" : "2", "Sitio_Web" : "Www.petshopcookiedog.cl", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ESPRONCEDA 439, SECTOR PARQUE CROATA", "Ciudad_Despacho" : "ANTOFAGASTA", "Comuna_Despacho" : "ANTOFAGASTA", "Region_Despacho" : "2", "Emaillogin" : "TESSINI.CAMILA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CAMILA TESSINI ULLOA (17132083-6)", "Cuentas" : "TESSINI.CAMILA@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ESPRONCEDA", "Numero_Direccion" : "439", "Informacion_adicional_despacho" : "SECTOR PARQUE CROATA", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA JOSE MIGUEL", "Numero_Direccion_facturacion" : "1527", "Informacion_adicional_facturacion" : "LOCAL 8", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Retail No Especializado", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 35, "CreditLine" : 2500000.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1200, "U_despacholvh" : 1800, "U_despachosd" : 1200, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1255 }, { "validFor" : "Y", "CreateDate" : "2023-07-24", "U_fechaing" : "2023-07-24", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77685244-9", "CardCode" : "77685244C-1", "CardName" : "SERVICIOS PARA MASCOTAS ISRAEL FIGUEROA E.I.R.L.", "CardFName" : "THE RABBIT WORLD", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56987334873", "Phone2" : null, "Cellular" : "56987334873", "Direccion_Facturacion" : "TIERRAS LINDAS 497, SANTA ELENA", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "COLINA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "TIERRAS LINDAS 497, SANTA ELENA", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "COLINA", "Region_Despacho" : "13", "Emaillogin" : "CONTACTO@THERABBITWORLD.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SERVICIOS PARA MASCOTAS ISRAEL FIGUEROA E.I.R.L. (77685244-9)", "Cuentas" : "CONTACTO@THERABBITWORLD.CL;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "TIERRAS LINDAS", "Numero_Direccion" : "497", "Informacion_adicional_despacho" : "SANTA ELENA", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "TIERRAS LINDAS", "Numero_Direccion_facturacion" : "497", "Informacion_adicional_facturacion" : "SANTA ELENA", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Retail No Especializado", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1700, "U_despacholvh" : 2000, "U_despachosd" : 800, "U_despachosh" : 1600, "Indic" : 0, "id__" : 1256 }, { "validFor" : "Y", "CreateDate" : "2020-06-30", "U_fechaing" : "2020-06-30", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76986826-7", "CardCode" : "76986826C-1", "CardName" : "VETERINARIA AQUAPET SANTIAGO SPA", "CardFName" : "AQUAPET SANTIAGO", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56935756575", "Phone2" : null, "Cellular" : "56935756575", "Direccion_Facturacion" : "JULIO PRADO 765", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PROVIDENCIA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVENIDA FRANCISCO DE BILBAO 941", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PROVIDENCIA", "Region_Despacho" : "13", "Emaillogin" : "NATALYMARCANO17@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VETERINARIA AQUAPET SANTIAGO SPA (76986826-7)", "Cuentas" : "NATALYMARCANO17@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA FRANCISCO DE BILBAO", "Numero_Direccion" : "941", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "JULIO PRADO", "Numero_Direccion_facturacion" : "765", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1130, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1400, "Indic" : 0, "id__" : 1257 }, { "validFor" : "Y", "CreateDate" : "2023-09-29", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "18590466-0", "CardCode" : "18590466C-1", "CardName" : "PEDRO ANTONIO OLIVAREZ MACIAS", "CardFName" : "FOOD MAX VALDIVIA", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56938858848", "Phone2" : null, "Cellular" : "56938858848", "Direccion_Facturacion" : "AVENIDA FRANCIA 265", "Ciudad_Facturacion" : "VALDIVIA", "Comuna_Facturacion" : "VALDIVIA", "Region_Facturacion" : "14", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVENIDA FRANCIA 265", "Ciudad_Despacho" : "VALDIVIA", "Comuna_Despacho" : "VALDIVIA", "Region_Despacho" : "14", "Emaillogin" : "FOODMAXVALDIVIA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PEDRO ANTONIO OLIVAREZ MACIAS (18590466-0)", "Cuentas" : "FOODMAXVALDIVIA@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA FRANCIA", "Numero_Direccion" : "265", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA FRANCIA", "Numero_Direccion_facturacion" : "265", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 39, "CreditLine" : 2000000.0, "Balance" : 477714.0, "Deuda" : 1522286.0, "cod_pymnt" : 10, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1258 }, { "validFor" : "Y", "CreateDate" : "2026-02-17", "U_fechaing" : "2026-02-17", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77923512-2", "CardCode" : "77923512C-1", "CardName" : "LATAM SPA", "CardFName" : "TDM LATAM SPA", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "944629418", "Direccion_Facturacion" : "LOS CASTAÑOS 11", "Ciudad_Facturacion" : "PUERTO VARAS", "Comuna_Facturacion" : "PUERTO VARAS", "Region_Facturacion" : "10", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LOS CASTAÑOS 11$SAN FRANCISCO 1176, 5550619 PUERTO VARAS$FERROCARRIL 2001, ALERCE, 5500001, PUERTO MONTT", "Ciudad_Despacho" : "PUERTO VARAS$PUERTO VARAS$PUERTO MONTT", "Comuna_Despacho" : "PUERTO VARAS$PUERTO VARAS$PUERTO MONTT", "Region_Despacho" : "10$10$10", "Emaillogin" : "GASTONMIGHELLA@MITIENDADEMASCOTAS.COM", "alias_despacho" : "DESPACHO$DESPACHO_1$DESPACHO_2", "codigo_despacho" : "1$2$3", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "LATAM SPA (77923512-2)", "Cuentas" : "GASTONMIGHELLA@MITIENDADEMASCOTAS.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LOS CASTAÑOS$SAN FRANCISCO$FERROCARRIL", "Numero_Direccion" : "11$1176$2001", "Informacion_adicional_despacho" : "LOCAL 11, EN STRIP CENTER AL LADO DEL RESTAURANT LA OLLA", "Encargado_Recepcion" : "Gastón Mighella", "Telefono_encargado" : "928320000", "Calle_Facturacion" : "LOS CASTAÑOS", "Numero_Direccion_facturacion" : "11", "Informacion_adicional_facturacion" : "LOCAL 11, EN STRIP CENTER AL LADO DEL RESTAURANT LA OLLA", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1259 }, { "validFor" : "Y", "CreateDate" : "2024-11-27", "U_fechaing" : "2024-11-27", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76030282-1", "CardCode" : "76030282C-1", "CardName" : "VETERINARIA ÑIELOL LTDA", "CardFName" : "VETERINARIA ÑIELOL", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : "x Servicio: Farmacia", "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "ZENTENO 392", "Ciudad_Facturacion" : "TEMUCO", "Comuna_Facturacion" : "TEMUCO", "Region_Facturacion" : "9", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ZENTENO 392, ZENTENO ESQUINA PORTALES", "Ciudad_Despacho" : "Temuco", "Comuna_Despacho" : "TEMUCO", "Region_Despacho" : "9", "Emaillogin" : "ADQUISICIONES@VETERINARIANIELOL.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VETERINARIA ÑIELOL LTDA (76030282-1)", "Cuentas" : "ADQUISICIONES@VETERINARIANIELOL.CL;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ZENTENO", "Numero_Direccion" : "392", "Informacion_adicional_despacho" : "ESQUINA PORTALES", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "ZENTENO", "Numero_Direccion_facturacion" : "392", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Farmacia Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 39, "CreditLine" : 5000000.0, "Balance" : 1615160.0, "Deuda" : 3384840.0, "cod_pymnt" : 10, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1260 }, { "validFor" : "Y", "CreateDate" : "2022-07-28", "U_fechaing" : "2022-07-28", "U_ocrcode" : "UENEC", "U_ocrcode2" : "CGAVE", "RUT" : "11111111-1", "CardCode" : "1006-BO", "CardName" : "CLIENTE CON BOLETA RIPLEY", "CardFName" : "RIPLEY", "Vendedor" : "MIGUEL TAPIA", "Email_Vendedor" : "RLECAROS@acws.cl", "Telefono_Vendedor" : "+56952180102", "Tipo_de_Cliente" : "MARKETPLACE", "Lista_de_Precio" : "Marketplace", "PymntGroup" : "CRE 60 DIAS CREDITO", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "SAN JUAN 4706", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SAN JOAQUIN", "Region_Facturacion" : "13", "Sitio_Web" : "WWW.RIPLEY.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SAN JUAN 4706", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SAN JOAQUIN", "Region_Despacho" : "13", "Emaillogin" : "SIN EMAIL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CLIENTE CON BOLETA RIPLEY (11111111-1)", "Cuentas" : "SIN EMAIL;SIN EMAIL", "Rol" : "sales-representative;", "Calle_Despacho" : null, "Numero_Direccion" : null, "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : null, "Numero_Direccion_facturacion" : null, "Informacion_adicional_facturacion" : "", "TipoCuenta" : ";", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-017", "ListName" : "Marketplace", "Cod_Vendedor" : 42, "CreditLine" : 20000000.0, "Balance" : 394225.0, "Deuda" : 19605775.0, "cod_pymnt" : 16, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1261 }, { "validFor" : "Y", "CreateDate" : "2026-02-16", "U_fechaing" : "2026-02-15", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "18354570-1", "CardCode" : "18354570C-1", "CardName" : "TAMARA TORO", "CardFName" : "EL REFUGIO DE JOU", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "988406579", "Direccion_Facturacion" : "AVENIDA SAN LUIS 394", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LAMPA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVENIDA SAN LUIS 394", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LAMPA", "Region_Despacho" : "13", "Emaillogin" : "TRIMONT1825@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "TAMARA TORO (18354570-1)", "Cuentas" : "TRIMONT1825@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA SAN LUIS", "Numero_Direccion" : "394", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "Tamara toro", "Telefono_encargado" : "988406579", "Calle_Facturacion" : "AVENIDA SAN LUIS", "Numero_Direccion_facturacion" : "394", "Informacion_adicional_facturacion" : "CASA 7", "TipoCuenta" : "C;V;V;V", "subSegmento" : "3. Vet a Domicilio", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1262 }, { "validFor" : "Y", "CreateDate" : "2026-02-17", "U_fechaing" : "2026-02-16", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76315669-9", "CardCode" : "76315669C-1", "CardName" : "REPUESTOS TECNOLÓGICOS MARJORIE SOLEDAD BADILLA BRAVO", "CardFName" : "MUNDOTEK", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL TIENDA ONLINE", "Lista_de_Precio" : "Retail Tienda Online", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "933821329", "Direccion_Facturacion" : "ESDRAS 530", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "MAIPÚ", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ESDRAS 530", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "MAIPÚ", "Region_Despacho" : "13", "Emaillogin" : "CONSTANZACASTILLO@MUNDOTEK.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "REPUESTOS TECNOLÓGICOS MARJORIE SOLEDAD BADILLA BRAVO (76315669-9)", "Cuentas" : "CONSTANZACASTILLO@MUNDOTEK.CL;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ESDRAS", "Numero_Direccion" : "530", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "Constanza Castillo", "Telefono_encargado" : "945046936", "Calle_Facturacion" : "ESDRAS", "Numero_Direccion_facturacion" : "530", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda Mascota Solo Online", "segmentoCompra" : null, "PriceListVTEX" : "pl-016", "ListName" : "Retail Tienda Online", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1263 }, { "validFor" : "Y", "CreateDate" : "2026-02-23", "U_fechaing" : "2026-02-23", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78332818-6", "CardCode" : "78332818C-1", "CardName" : "ALMA VET SPA", "CardFName" : "ALMA VET", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "981740175", "Direccion_Facturacion" : "AVENIDA LOS CARRERA 3067 LOCAL 2 3067", "Ciudad_Facturacion" : "COPIAPÓ", "Comuna_Facturacion" : "COPIAPÓ", "Region_Facturacion" : "3", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVENIDA LOS CARRERA 3067 LOCAL 2 3067", "Ciudad_Despacho" : "COPIAPÓ", "Comuna_Despacho" : "COPIAPÓ", "Region_Despacho" : "3", "Emaillogin" : "MACARENA.BONILLA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ALMA VET SPA (78332818-6)", "Cuentas" : "MACARENA.BONILLA@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA LOS CARRERA 3067 LOCAL 2", "Numero_Direccion" : "3067", "Informacion_adicional_despacho" : "LOCAL 2", "Encargado_Recepcion" : "Macarena Bonilla Tapia", "Telefono_encargado" : "981740175", "Calle_Facturacion" : "AVENIDA LOS CARRERA 3067 LOCAL 2", "Numero_Direccion_facturacion" : "3067", "Informacion_adicional_facturacion" : "LOCAL 2", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Farmacia Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1264 }, { "validFor" : "Y", "CreateDate" : "2026-03-12", "U_fechaing" : "2026-03-12", "U_ocrcode" : "UENRS", "U_ocrcode2" : "3040103", "RUT" : "77969207-8", "CardCode" : "77969207C-1", "CardName" : "CIMEVET SPA", "CardFName" : "CIMEVET", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : "x Servicio: Hospital Veterinario", "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "929995914", "Direccion_Facturacion" : "MATA OTE 328", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "ÑUÑOA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "MATA OTE 328", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "ÑUÑOA", "Region_Despacho" : "13", "Emaillogin" : "ADMINISTRACION@CIMEVET.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CIMEVET SPA (77969207-8)", "Cuentas" : "ADMINISTRACION@CIMEVET.CL;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "MATA OTE", "Numero_Direccion" : "328", "Informacion_adicional_despacho" : "NULL", "Encargado_Recepcion" : "Priscila Duran", "Telefono_encargado" : "929995914", "Calle_Facturacion" : "MATA OTE", "Numero_Direccion_facturacion" : "328", "Informacion_adicional_facturacion" : "NULL NUNOA", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1265 }, { "validFor" : "Y", "CreateDate" : "2022-04-08", "U_fechaing" : "2022-04-08", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "16300643-K", "CardCode" : "16300643C-1", "CardName" : "DANILO ANTONIO MARCHAT PONCE", "CardFName" : "DANILO MARCHANT PONCE", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "CRIADERO", "Lista_de_Precio" : "Criaderos Regiones", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : "negocios propiedad 1", "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56957187013", "Phone2" : null, "Cellular" : "56957187013", "Direccion_Facturacion" : "GUAYACAN 2701 LOS PINOS", "Ciudad_Facturacion" : "QUILPUE", "Comuna_Facturacion" : "QUILPUE", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "GUAYACAN 2701 LOS PINOS", "Ciudad_Despacho" : "QUILPUE", "Comuna_Despacho" : "QUILPUE", "Region_Despacho" : "5", "Emaillogin" : "MARCHANTDANILO@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "DANILO ANTONIO MARCHAT PONCE (16300643-K)", "Cuentas" : "MARCHANTDANILO@GMAIL.COM;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "GUAYACAN", "Numero_Direccion" : "2701", "Informacion_adicional_despacho" : "LOS PINOS", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "GUAYACAN", "Numero_Direccion_facturacion" : "2701", "Informacion_adicional_facturacion" : "LOS PINOS", "TipoCuenta" : "C;", "subSegmento" : "", "segmentoCompra" : null, "PriceListVTEX" : "pl-003", "ListName" : "Criaderos Regiones", "Cod_Vendedor" : 7, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1266 }, { "validFor" : "Y", "CreateDate" : "2022-06-23", "U_fechaing" : "2022-06-23", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "10016167-2", "CardCode" : "10016167C-1", "CardName" : "PATRICIO LARA BARRALES", "CardFName" : "NANUT MASCOTAS", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56993673149", "Phone2" : null, "Cellular" : "56993673149", "Direccion_Facturacion" : "AV. LA PAMPA 3779, ALTO HOSPICIO, CHILE", "Ciudad_Facturacion" : "ALTO HOSPICIO", "Comuna_Facturacion" : "ALTO HOSPICIO", "Region_Facturacion" : "1", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVENIDA PAMPA UNIÓN 3413, ALTO HOSPICIO, CHILE", "Ciudad_Despacho" : "ALTO HOSPICIO", "Comuna_Despacho" : "ALTO HOSPICIO", "Region_Despacho" : "1", "Emaillogin" : "YALBORNOZ@HOTMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PATRICIO LARA BARRALES (10016167-2)", "Cuentas" : "YALBORNOZ@HOTMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA PAMPA UNIÓN", "Numero_Direccion" : "3413", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA LA PAMPA", "Numero_Direccion_facturacion" : "3779", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Retail No Especializado", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1600, "U_despacholvh" : 1830, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 1267 }, { "validFor" : "Y", "CreateDate" : "2023-11-08", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "13434244-7", "CardCode" : "13434244C-1", "CardName" : "MARIA JOSE UBILLA", "CardFName" : "LA TIENDITA DE LA DRA JO UBILLA", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56985006833", "Phone2" : null, "Cellular" : "56985006833", "Direccion_Facturacion" : "CARMEN GALLEGOS 309", "Ciudad_Facturacion" : "SAN VICENTE", "Comuna_Facturacion" : "SAN VICENTE", "Region_Facturacion" : "6", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CARMEN GALLEGOS 309", "Ciudad_Despacho" : "SAN VICENTE", "Comuna_Despacho" : "SAN VICENTE", "Region_Despacho" : "6", "Emaillogin" : "MJUBILLA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MARIA JOSE UBILLA (13434244-7)", "Cuentas" : "MJUBILLA@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CARMEN GALLEGOS", "Numero_Direccion" : "309", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CARMEN GALLEGOS", "Numero_Direccion_facturacion" : "309", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1268 }, { "validFor" : "Y", "CreateDate" : "2020-05-13", "U_fechaing" : "2020-05-13", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "13683263-8", "CardCode" : "13683263C-1", "CardName" : "CAROLINA ANDREA LOPEZ MEDINA", "CardFName" : "ANI-MALL", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56972888538", "Phone2" : null, "Cellular" : "56972888538", "Direccion_Facturacion" : "HAYDN 4647, LOCAL B", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SAN JOAQUIN", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "HAYDN 4647, LOCAL B", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SAN JOAQUIN", "Region_Despacho" : "13", "Emaillogin" : "CAROLITA_NINNA@HOTMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CAROLINA ANDREA LOPEZ MEDINA (13683263-8)", "Cuentas" : "CAROLITA_NINNA@HOTMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "HAYDN", "Numero_Direccion" : "4647", "Informacion_adicional_despacho" : "LOCAL B", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "HAYDN", "Numero_Direccion_facturacion" : "4647", "Informacion_adicional_facturacion" : "LOCAL B", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1100, "U_despacholvh" : 1700, "U_despachosd" : 1100, "U_despachosh" : 1700, "Indic" : 0, "id__" : 1269 }, { "validFor" : "Y", "CreateDate" : "2024-12-23", "U_fechaing" : "2024-12-23", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "24454893-8", "CardCode" : "24454893C-1", "CardName" : "MAYRA NIOL ANGELES SINUIRI", "CardFName" : "MAYRA NIOL ANGELES SINUIRI", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "TORO MAZOTTE 9", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "ESTACION CENTRAL", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "TORO MAZOTTE 9", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SANTIAGO", "Region_Despacho" : "13", "Emaillogin" : "MAYRANIKOLANGELES_20@HOTMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MAYRA NIOL ANGELES SINUIRI (24454893-8)", "Cuentas" : "MAYRANIKOLANGELES_20@HOTMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "TORO MAZOTTE", "Numero_Direccion" : "9", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "TORO MAZOTTE", "Numero_Direccion_facturacion" : "9", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1270 }, { "validFor" : "Y", "CreateDate" : "2022-04-19", "U_fechaing" : "2022-04-19", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76439009-1", "CardCode" : "76439009C-1", "CardName" : "TRANSVERSAL CAPACITACIONES LIMITADA", "CardFName" : "TRANSVERSAL CAPACITACIONES LIMITADA", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56967878893", "Phone2" : null, "Cellular" : "56967878893", "Direccion_Facturacion" : "IRARRÁZAVAL 3260, ÑUÑOA, CHILE OFICINA 5", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "ÑUÑOA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "JUAN WILLIAMS 06450 TRES PUENTES / EMBARCAR EN FERRY A PUERTO WILLIAM", "Ciudad_Despacho" : "PUNTA ARENAS", "Comuna_Despacho" : "PUNTA ARENAS", "Region_Despacho" : "12", "Emaillogin" : "COORDINADORTRANSVERSAL@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "TRANSVERSAL CAPACITACIONES LIMITADA (76439009-1)", "Cuentas" : "COORDINADORTRANSVERSAL@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "JUAN WILLIAMS", "Numero_Direccion" : "06450", "Informacion_adicional_despacho" : "TRES PUENTES / EMBARCAR EN FERRY A PUERTO WILLIAM", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "IRARRAZAVAL", "Numero_Direccion_facturacion" : "3260", "Informacion_adicional_facturacion" : "OFICINA 5", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 800, "U_despacholvh" : 1600, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 1271 }, { "validFor" : "Y", "CreateDate" : "2025-07-21", "U_fechaing" : "2025-07-21", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "15401193-5", "CardCode" : "15401193C-1", "CardName" : "NATTYPET", "CardFName" : "NATTYPET", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "954081588", "Direccion_Facturacion" : "AVENIDA ALCALDE HERNAN PRIETO 31A", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PIRQUE", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVENIDA ALCALDE HERNAN PRIETO 31A", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PIRQUE", "Region_Despacho" : "13", "Emaillogin" : "NATYCHELO30@GMIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "NATTYPET (15401193-5)", "Cuentas" : "NATYCHELO30@GMIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA ALCALDE HERNAN PRIETO", "Numero_Direccion" : "31A", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "Natalia Miranda", "Telefono_encargado" : "954081588", "Calle_Facturacion" : "AVENIDA ALCALDE HERNAN PRIETO", "Numero_Direccion_facturacion" : "31A", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1272 }, { "validFor" : "Y", "CreateDate" : "2025-06-06", "U_fechaing" : "2025-06-04", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76973107-5", "CardCode" : "76973107C-1", "CardName" : "MUNAY VET", "CardFName" : "MUNAY VET", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "973746914", "Direccion_Facturacion" : "AV IGNACIO CARRERA PINTO 743", "Ciudad_Facturacion" : "COPIAPÓ", "Comuna_Facturacion" : "COPIAPO", "Region_Facturacion" : "3", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. IGNACIO CARRERA PINTO 743", "Ciudad_Despacho" : "COPIAPÓ", "Comuna_Despacho" : "COPIAPÓ", "Region_Despacho" : "3", "Emaillogin" : "ATENCIONMVDOMICILIO@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MUNAY VET (76973107-5)", "Cuentas" : "ATENCIONMVDOMICILIO@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AV. IGNACIO CARRERA PINTO", "Numero_Direccion" : "743", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "Ruth Sotomayor", "Telefono_encargado" : "973746914", "Calle_Facturacion" : "AV IGNACIO CARRERA PINTO", "Numero_Direccion_facturacion" : "743", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1273 }, { "validFor" : "Y", "CreateDate" : "2023-11-16", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77098373-8", "CardCode" : "77098373C-1", "CardName" : "CENTRO CLINICO VETERINARIO", "CardFName" : "VETERINARIA CIVET", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56992743538", "Phone2" : null, "Cellular" : "56992743538", "Direccion_Facturacion" : "PEDRO AGUIRRE CERDA 1995", "Ciudad_Facturacion" : "IQUIQUE", "Comuna_Facturacion" : "IQUIQUE", "Region_Facturacion" : "1", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PEDRO AGUIRRE CERDA 1995", "Ciudad_Despacho" : "IQUIQUE", "Comuna_Despacho" : "IQUIQUE", "Region_Despacho" : "1", "Emaillogin" : "CIVETMEDIC@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CENTRO CLINICO VETERINARIO (77098373-8)", "Cuentas" : "CIVETMEDIC@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PEDRO AGUIRRE CERDA", "Numero_Direccion" : "1995", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PEDRO AGUIRRE CERDA", "Numero_Direccion_facturacion" : "1995", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 2100, "U_despachosd" : 1000, "U_despachosh" : 2100, "Indic" : 0, "id__" : 1274 }, { "validFor" : "Y", "CreateDate" : "2022-04-27", "U_fechaing" : "2022-04-27", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77128663-1", "CardCode" : "77128663C-1", "CardName" : "RAIZA VETERINARIA SPA", "CardFName" : "RAIZA VETERINARIA", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56938872155", "Phone2" : null, "Cellular" : "56938872155", "Direccion_Facturacion" : "LAS TORRES PONIENTE 11, QUILICURA,", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "QUILICURA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LAS TORRES PONIENTE 11, QUILICURA, CHILE", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "QUILICURA", "Region_Despacho" : "13", "Emaillogin" : "RAIZAVET2020@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "RAIZA VETERINARIA SPA (77128663-1)", "Cuentas" : "RAIZAVET2020@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LAS TORRES PONIENTE", "Numero_Direccion" : "11", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "LAS TORRES PONIENTE", "Numero_Direccion_facturacion" : "11", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1100, "U_despacholvh" : 1800, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 1275 }, { "validFor" : "Y", "CreateDate" : "2023-11-22", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77270218-3", "CardCode" : "77270218C-1", "CardName" : "BELEY SPA", "CardFName" : "MASCOTAS KINGS PETS", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56982284878", "Phone2" : null, "Cellular" : "56982284878", "Direccion_Facturacion" : "AV DEL CANAL 19811 LOCAL 9 Y 10, PUDAHUEL", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PUDAHUEL", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV DEL CANAL 19811 LOCAL 9 Y 10, PUDAHUEL", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PUDAHUEL", "Region_Despacho" : "13", "Emaillogin" : "CONTACTO@BELEY.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "BELEY SPA (77270218-3)", "Cuentas" : "CONTACTO@BELEY.CL;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA DEL CANAL", "Numero_Direccion" : "19811", "Informacion_adicional_despacho" : "LOCAL 9 Y 10", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA DEL CANAL", "Numero_Direccion_facturacion" : "19811", "Informacion_adicional_facturacion" : "LOCAL 9 Y 10", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Distribuidor", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 0, "U_despacholvh" : 0, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 1276 }, { "validFor" : "Y", "CreateDate" : "2025-05-20", "U_fechaing" : "2025-05-20", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "15776586-8", "CardCode" : "15776586C-1", "CardName" : "GONZALO MARTINI", "CardFName" : "NUTRICIÓN CLÍNICA VETERINARIA", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "948629246", "Direccion_Facturacion" : "AVENIDA VICUÑA MACKENNA 6553", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LA FLORIDA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVENIDA VICUÑA MACKENNA 6553", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LA FLORIDA", "Region_Despacho" : "13", "Emaillogin" : "MARTINIGONZALOEMILIO@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "GONZALO MARTINI (15776586-8)", "Cuentas" : "MARTINIGONZALOEMILIO@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA VICUÑA MACKENNA", "Numero_Direccion" : "6553", "Informacion_adicional_despacho" : "DEPTO. 1605", "Encargado_Recepcion" : "Gonzalo Martini", "Telefono_encargado" : "948629246", "Calle_Facturacion" : "AVENIDA VICUÑA MACKENNA", "Numero_Direccion_facturacion" : "6553", "Informacion_adicional_facturacion" : "DEPTO. 1605", "TipoCuenta" : "C;V;V;V", "subSegmento" : "4. Zoo Menor", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1277 }, { "validFor" : "Y", "CreateDate" : "2022-02-28", "U_fechaing" : "2022-02-28", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77384726-6", "CardCode" : "77384726C-1", "CardName" : "COMERCIALIZACION DE ALIMENTOS Y ACCESORIOS PARA MASCOTAS DANIEL ALBERTO ARANCIBIA MENA E.I.R.L", "CardFName" : "EL SEÑOR BIGOTES", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56443152611", "Phone2" : null, "Cellular" : "56984677209", "Direccion_Facturacion" : "SANTA ROSA 574, LA CALERA, CALERA, CHILE 574 B", "Ciudad_Facturacion" : "LA CALERA", "Comuna_Facturacion" : "LA CALERA", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SANTA ROSA 574, LA CALERA, CALERA, CHILE 574 B", "Ciudad_Despacho" : "LA CALERA", "Comuna_Despacho" : "LA CALERA", "Region_Despacho" : "5", "Emaillogin" : "PELUDINES.BIGOTES@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIALIZACION DE ALIMENTOS Y ACCESORIOS PARA MASCOTAS DANIEL ALBERTO ARANCIBIA MENA E.I.R.L (77384726-6)", "Cuentas" : "PELUDINES.BIGOTES@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "SANTA ROSA", "Numero_Direccion" : "574", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "SANTA ROSA", "Numero_Direccion_facturacion" : "574", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1030, "U_despacholvh" : 2000, "U_despachosd" : 1030, "U_despachosh" : 2000, "Indic" : 0, "id__" : 1278 }, { "validFor" : "Y", "CreateDate" : "2024-01-29", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77649298-1", "CardCode" : "77649298C-1", "CardName" : "SOCIEDAD COMERCIAL D&V SPA", "CardFName" : "PATAS Y PELOS TIENDA DE MASCOTAS", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56955243093", "Phone2" : null, "Cellular" : "56955243093", "Direccion_Facturacion" : "ACONCAGUA 8", "Ciudad_Facturacion" : "PUERTO VARAS", "Comuna_Facturacion" : "PUERTO VARAS", "Region_Facturacion" : "10", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ACONCAGUA 8", "Ciudad_Despacho" : "PUERTO VARAS", "Comuna_Despacho" : "PUERTO VARAS", "Region_Despacho" : "10", "Emaillogin" : "PATASYPELOS.PETSHOP@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SOCIEDAD COMERCIAL D&V SPA (77649298-1)", "Cuentas" : "PATASYPELOS.PETSHOP@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ACONCAGUA", "Numero_Direccion" : "8", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "ACONCAGUA", "Numero_Direccion_facturacion" : "8", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1300, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 1279 }, { "validFor" : "Y", "CreateDate" : "2023-10-19", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77766924-9", "CardCode" : "77766924C-1", "CardName" : "TIENDITA DE MASCOTAS SPA", "CardFName" : "LA TIENDITA DE LOS REGALONES", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "569922710005", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "DOMINGO FERNANDEZ CONCHA 385 LOCAL 5", "Ciudad_Facturacion" : "PAPUDO", "Comuna_Facturacion" : "PAPUDO", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "DOMINGO FRENANDEZ CONCHA 385 LOCAL 5", "Ciudad_Despacho" : "PAPUDO", "Comuna_Despacho" : "PAPUDO", "Region_Despacho" : "5", "Emaillogin" : "LATIENDITADELOSREGALONES@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "TIENDITA DE MASCOTAS SPA (77766924-9)", "Cuentas" : "LATIENDITADELOSREGALONES@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "DOMINGO FRENANDEZ CONCHA", "Numero_Direccion" : "385", "Informacion_adicional_despacho" : "LOCAL 5", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "DOMINGO FERNANDEZ CONCHA", "Numero_Direccion_facturacion" : "385", "Informacion_adicional_facturacion" : "LOCAL 5", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1100, "U_despacholvh" : 2000, "U_despachosd" : 1100, "U_despachosh" : 2000, "Indic" : 0, "id__" : 1280 }, { "validFor" : "Y", "CreateDate" : "2024-03-26", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77848954-6", "CardCode" : "77848954C-1", "CardName" : "SOLVET SPA", "CardFName" : "ANIMAL HOUSE", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56962483258", "Phone2" : null, "Cellular" : "56962483258", "Direccion_Facturacion" : "EL CASTILLITO PC 1 B LOS INGLESES COLINA", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "COLINA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "BOULEVARD LOS INGLESES, LOCAL 21", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "COLINA", "Region_Despacho" : "13", "Emaillogin" : "ANIMALHOUSEDISTRIBUIDOR@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SOLVET SPA (77848954-6)", "Cuentas" : "ANIMALHOUSEDISTRIBUIDOR@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "BOULEVARD LOS INGLESES", "Numero_Direccion" : "S/N", "Informacion_adicional_despacho" : "LOCAL 21", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "EL CASTILLITO PC", "Numero_Direccion_facturacion" : "1", "Informacion_adicional_facturacion" : "B LOS INGLESES", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 0, "U_despacholvh" : 0, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 1281 }, { "validFor" : "Y", "CreateDate" : "2024-10-17", "U_fechaing" : "2024-10-17", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77853094-5", "CardCode" : "77853094C-1", "CardName" : "COMERCIAL TORRES MUÑOZ SPA", "CardFName" : "Tu Mascota Fiel", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : "x Servicio: Farmacia", "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56982884013", "Phone2" : null, "Cellular" : "56982884013", "Direccion_Facturacion" : "Avenida Segunda Transversal 4090, local 2, Maipú", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "MAIPU", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "Avenida Segunda Transversal 4090, local 2, Maipú", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "MAIPÚ", "Region_Despacho" : "13", "Emaillogin" : "TUMASCOTAFIEL@OUTLOOK.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIAL TORRES MUÑOZ SPA (77853094-5)", "Cuentas" : "TUMASCOTAFIEL@OUTLOOK.CL;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA SEGUNDA TRANSVERSAL", "Numero_Direccion" : "4090", "Informacion_adicional_despacho" : "LOCAL 2", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA SEGUNDA TRANSVERSAL", "Numero_Direccion_facturacion" : "4090", "Informacion_adicional_facturacion" : "LOCAL 2", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1282 }, { "validFor" : "Y", "CreateDate" : "2025-12-22", "U_fechaing" : "2025-12-22", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77862222-K", "CardCode" : "77862222C-1", "CardName" : "VETERINARIA ALIWEN LIMITADA", "CardFName" : "VETERINARIA ALIWEN", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "982893492", "Direccion_Facturacion" : "AVENIDA VALPARAISO 426", "Ciudad_Facturacion" : "VILLA ALEMANA", "Comuna_Facturacion" : "VILLA ALEMANA", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVENIDA VALPARAISO 426", "Ciudad_Despacho" : "VILLA ALEMANA", "Comuna_Despacho" : "VILLA ALEMANA", "Region_Despacho" : "5", "Emaillogin" : "VET.ALIWEN@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VETERINARIA ALIWEN LIMITADA (77862222-K)", "Cuentas" : "VET.ALIWEN@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA VALPARAISO", "Numero_Direccion" : "426", "Informacion_adicional_despacho" : "ENTRE RESTORAN LA PORTADA Y BOTILLERIA ESTRAGOS", "Encargado_Recepcion" : "daniela pailamilla, camila becerra y lisset reyes", "Telefono_encargado" : "982893492", "Calle_Facturacion" : "AVENIDA VALPARAISO", "Numero_Direccion_facturacion" : "426", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1283 }, { "validFor" : "Y", "CreateDate" : "2025-12-04", "U_fechaing" : "2025-12-01", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "17832384-9", "CardCode" : "17832384C-1", "CardName" : "ANGELO JOSE SALAZAR CARRILLO", "CardFName" : "ANGELO JOSE SALAZAR CARRILLO", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "965026994", "Direccion_Facturacion" : "TOCORNAL 1535", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PUENTE ALTO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "TOCORNAL 1535", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PUENTE ALTO", "Region_Despacho" : "13", "Emaillogin" : "ANGELO.XD23@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ANGELO JOSE SALAZAR CARRILLO (17832384-9)", "Cuentas" : "ANGELO.XD23@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "TOCORNAL", "Numero_Direccion" : "1535", "Informacion_adicional_despacho" : "HORARIO DE DESPACHO DE 09:00 A 13:00 HORAS", "Encargado_Recepcion" : "ANGELO JOSE SALAZAR CARRILLO", "Telefono_encargado" : "965026994", "Calle_Facturacion" : "TOCORNAL", "Numero_Direccion_facturacion" : "1535", "Informacion_adicional_facturacion" : "HORARIO DE DESPACHO DE 09:00 A 13:00 HORAS", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1284 }, { "validFor" : "Y", "CreateDate" : "2025-08-14", "U_fechaing" : "2025-08-14", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77881282-7", "CardCode" : "77881282C-1", "CardName" : "BYD VENTAS SPA", "CardFName" : "BYD VENTAS SPA", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "961602202", "Direccion_Facturacion" : "AHUMADA 254", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SANTIAGO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "REINA MAUD 6214", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LO PRADO", "Region_Despacho" : "13", "Emaillogin" : "BYD.VENTAS.SPA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "BYD VENTAS SPA (77881282-7)", "Cuentas" : "BYD.VENTAS.SPA@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "REINA MAUD", "Numero_Direccion" : "6214", "Informacion_adicional_despacho" : "CASA ESQUÍNA, PUERTA POR AV NEPTUNO", "Encargado_Recepcion" : "Bastian Mediana Y Daniela Pérez", "Telefono_encargado" : "920128369", "Calle_Facturacion" : "AHUMADA", "Numero_Direccion_facturacion" : "254", "Informacion_adicional_facturacion" : "OFICINA 806", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda Mascota Solo Online", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1285 }, { "validFor" : "Y", "CreateDate" : "2025-11-24", "U_fechaing" : "2025-11-24", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77896255-1", "CardCode" : "77896255C-1", "CardName" : "VETERINARIA CURACO SPA", "CardFName" : "CURACO VET", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : "x Servicio: Hospital Veterinario", "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "993386043", "Direccion_Facturacion" : "GALVARINO RIVEROS 105", "Ciudad_Facturacion" : "CURACO DE VÉLEZ", "Comuna_Facturacion" : "CURACO DE VÉLEZ", "Region_Facturacion" : "10", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "GALVARINO RIVEROS 105", "Ciudad_Despacho" : "CURACO DE VÉLEZ", "Comuna_Despacho" : "CURACO DE VÉLEZ", "Region_Despacho" : "10", "Emaillogin" : "ADM.VETCURACO@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VETERINARIA CURACO SPA (77896255-1)", "Cuentas" : "ADM.VETCURACO@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "GALVARINO RIVEROS", "Numero_Direccion" : "105", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "Valentina Cárdenas", "Telefono_encargado" : "993386043", "Calle_Facturacion" : "GALVARINO RIVEROS", "Numero_Direccion_facturacion" : "105", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1286 }, { "validFor" : "Y", "CreateDate" : "2025-04-02", "U_fechaing" : "2025-04-01", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77919518-K", "CardCode" : "77919518C-1", "CardName" : "COMERCIALIZADORA Y DISTRIBUIDORA G & B SPA", "CardFName" : "PET FOOD TITI", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "956194575", "Direccion_Facturacion" : "LINARES 509", "Ciudad_Facturacion" : "COQUIMBO", "Comuna_Facturacion" : "COQUIMBO", "Region_Facturacion" : "4", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LINARES 509", "Ciudad_Despacho" : "COQUIMBO", "Comuna_Despacho" : "COQUIMBO", "Region_Despacho" : "4", "Emaillogin" : "VBTAPIA@HOTMAIL.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIALIZADORA Y DISTRIBUIDORA G & B SPA (77919518-K)", "Cuentas" : "VBTAPIA@HOTMAIL.CL;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LINARES", "Numero_Direccion" : "509", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "VALERIA BARAHONA", "Telefono_encargado" : "956194575", "Calle_Facturacion" : "LINARES", "Numero_Direccion_facturacion" : "509", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1287 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2018-03-20", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "18480132-9", "CardCode" : "18480132C-1", "CardName" : "VALERIA MUÑOZ SANDOVAL", "CardFName" : "TIENDA DE MASCOTAS EL 40", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56228115846", "Phone2" : null, "Cellular" : "56983404168", "Direccion_Facturacion" : "LONQUEN SUR 498", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "TALAGANTE", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVENIDA LONQUEN SUR 498 PARADERO 40", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "TALAGANTE", "Region_Despacho" : "13", "Emaillogin" : "VALERIASANDOVAL@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VALERIA MUÑOZ SANDOVAL (18480132-9)", "Cuentas" : "VALERIASANDOVAL@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA LONQUEN SUR", "Numero_Direccion" : "498", "Informacion_adicional_despacho" : "PARADERO 40", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "LONQUEN SUR", "Numero_Direccion_facturacion" : "498", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1288 }, { "validFor" : "Y", "CreateDate" : "2025-06-11", "U_fechaing" : "2025-06-11", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77942653-K", "CardCode" : "77942653C-1", "CardName" : "PETPITU SPA", "CardFName" : "PETPITU", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "951498806", "Direccion_Facturacion" : "POETA ANGEL CRUCHAGA 1519", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LA REINA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "POETA ANGEL CRUCHAGA 1519", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LA REINA", "Region_Despacho" : "13", "Emaillogin" : "CONTACTO@PETPITU.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PETPITU SPA (77942653-K)", "Cuentas" : "CONTACTO@PETPITU.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "POETA ANGEL CRUCHAGA", "Numero_Direccion" : "1519", "Informacion_adicional_despacho" : "LOCAL", "Encargado_Recepcion" : "Pamela Velasquez", "Telefono_encargado" : "951498806", "Calle_Facturacion" : "POETA ANGEL CRUCHAGA", "Numero_Direccion_facturacion" : "1519", "Informacion_adicional_facturacion" : "LOCAL", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1289 }, { "validFor" : "Y", "CreateDate" : "2024-11-11", "U_fechaing" : "2024-11-08", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77981193-K", "CardCode" : "77981193C-1", "CardName" : "PET SHOP 2SANTOS SPA", "CardFName" : "PET SHOP 2SANTOS", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : "x Servicio: Hospital Veterinario", "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "Gabriela Alcaino Donoso 6571", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "CERRILLOS", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "Gabriela Alcaino Donoso 6571", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "CERRILLOS", "Region_Despacho" : "13", "Emaillogin" : "WILLIAM.R2.SANTOS@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PET SHOP 2SANTOS SPA (77981193-K)", "Cuentas" : "WILLIAM.R2.SANTOS@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "GABRIELA ALCAINO DONOSO", "Numero_Direccion" : "6571", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "GABRIELA ALCAINO DONOSO", "Numero_Direccion_facturacion" : "6571", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1290 }, { "validFor" : "Y", "CreateDate" : "2026-01-09", "U_fechaing" : "2026-01-09", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76819676-1", "CardCode" : "76819676C-1", "CardName" : "EL EMPORIO DE GRACIA", "CardFName" : "FESTIN CANINO", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL TIENDA ONLINE", "Lista_de_Precio" : "Retail Tienda Online", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "975297116", "Direccion_Facturacion" : "LOS JORNALEROS 1738", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "ÑUÑOA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ELIODORO FLORES 2440", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "ÑUÑOA", "Region_Despacho" : "13", "Emaillogin" : "ELEMPORIODEGRACIA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "EL EMPORIO DE GRACIA (76819676-1)", "Cuentas" : "ELEMPORIODEGRACIA@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ELIODORO FLORES", "Numero_Direccion" : "2440", "Informacion_adicional_despacho" : "1406", "Encargado_Recepcion" : "CONSERJERIA", "Telefono_encargado" : "975297116", "Calle_Facturacion" : "LOS JORNALEROS", "Numero_Direccion_facturacion" : "1738", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda Mascota Solo Online", "segmentoCompra" : null, "PriceListVTEX" : "pl-016", "ListName" : "Retail Tienda Online", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1291 }, { "validFor" : "Y", "CreateDate" : "2025-08-29", "U_fechaing" : "2025-08-28", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78225223-2", "CardCode" : "78225223C-1", "CardName" : "BAEZA&DIAZSPA", "CardFName" : "FAUNARIA", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : "x Servicio: Hospital Veterinario", "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "978261926", "Direccion_Facturacion" : "VALENZUELA CASTILLO 1280", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PROVIDENCIA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "VALENZUELA CASTILLO 1280", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PROVIDENCIA", "Region_Despacho" : "13", "Emaillogin" : "FAUNARIACHILE@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "BAEZA&DIAZSPA (78225223-2)", "Cuentas" : "FAUNARIACHILE@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "VALENZUELA CASTILLO", "Numero_Direccion" : "1280", "Informacion_adicional_despacho" : "LOCAL A", "Encargado_Recepcion" : "Diego Díaz", "Telefono_encargado" : "978261926", "Calle_Facturacion" : "VALENZUELA CASTILLO", "Numero_Direccion_facturacion" : "1280", "Informacion_adicional_facturacion" : "LOCAL A", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1292 }, { "validFor" : "Y", "CreateDate" : "2025-08-21", "U_fechaing" : "2025-08-20", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78101061-8", "CardCode" : "78101061C-1", "CardName" : "VENTA Y DISTRIBUCIÓN DE ALIMENTOS Y ACCESORIOS PARA MASCOTAS CÓRDOVA MARTÍNEZ S.P.A.", "CardFName" : "PETSHOP MI NEGRA S.P.A.", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "950156001", "Direccion_Facturacion" : "AVENIDA BARROS LUCO 2790", "Ciudad_Facturacion" : "SAN ANTONIO", "Comuna_Facturacion" : "SAN ANTONIO", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVENIDA BARROS LUCO 2790", "Ciudad_Despacho" : "SAN ANTONIO", "Comuna_Despacho" : "SAN ANTONIO", "Region_Despacho" : "5", "Emaillogin" : "MARISOLMD0512@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VENTA Y DISTRIBUCIÓN DE ALIMENTOS Y ACCESORIOS PARA MASCOTAS CÓRDOVA MARTÍNEZ S.P.A. (78101061-8)", "Cuentas" : "MARISOLMD0512@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA BARROS LUCO", "Numero_Direccion" : "2790", "Informacion_adicional_despacho" : "PARADERO 10, FRENTE AL ESTADIO MUNICIPAL DE SAN ANTONIO", "Encargado_Recepcion" : "Marisol Martínez Díaz", "Telefono_encargado" : "950156001", "Calle_Facturacion" : "AVENIDA BARROS LUCO", "Numero_Direccion_facturacion" : "2790", "Informacion_adicional_facturacion" : "PARADERO 10, FRENTE AL ESTADIO MUNICIPAL DE SAN ANTONIO", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1293 }, { "validFor" : "Y", "CreateDate" : "2021-11-29", "U_fechaing" : "2021-11-29", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "16455833-9", "CardCode" : "16455833C-1", "CardName" : "OSCAR ALEJANDRO OLIVARES AGUILERA", "CardFName" : "PETS SHOP PEPA", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56940525934", "Phone2" : null, "Cellular" : "56940525934", "Direccion_Facturacion" : "HIJUELA K 7 LOTE B-2 CAUPOLICAN PENCAHUE", "Ciudad_Facturacion" : "TALCA", "Comuna_Facturacion" : "PENCAHUE", "Region_Facturacion" : "7", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "HIJUELA K 7 LOTE B-2 CAUPOLICAN PENCAHUE", "Ciudad_Despacho" : "PENCAHUE", "Comuna_Despacho" : "PENCAHUE", "Region_Despacho" : "7", "Emaillogin" : "OSCAR13CIO@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "OSCAR ALEJANDRO OLIVARES AGUILERA (16455833-9)", "Cuentas" : "OSCAR13CIO@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "HIJUELA K", "Numero_Direccion" : "7", "Informacion_adicional_despacho" : "LOTE B-2 CAUPOLICAN PENCAHUE", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "HIJUELA K", "Numero_Direccion_facturacion" : "7", "Informacion_adicional_facturacion" : "LOTE B-2 CAUPOLICAN PENCAHUE", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1294 }, { "validFor" : "Y", "CreateDate" : "2025-05-07", "U_fechaing" : "2025-05-07", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76710898-2", "CardCode" : "76710898C-1", "CardName" : "COMERCIALIZADORA MONDACA VELASCO SPA.", "CardFName" : "EL PERRO LOCO", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "967507507", "Direccion_Facturacion" : "8 ORIENTE 1428", "Ciudad_Facturacion" : "CHIGUAYANTE", "Comuna_Facturacion" : "CHIGUAYANTE", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "MANUEL RODRIGUEZ 391", "Ciudad_Despacho" : "CHIGUAYANTE", "Comuna_Despacho" : "CHIGUAYANTE", "Region_Despacho" : "8", "Emaillogin" : "CLAUDIOMONDACAPARDO@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIALIZADORA MONDACA VELASCO SPA. (76710898-2)", "Cuentas" : "CLAUDIOMONDACAPARDO@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "MANUEL RODRIGUEZ", "Numero_Direccion" : "391", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "Luis Sanchez/ quien esté en tienda", "Telefono_encargado" : "967507507", "Calle_Facturacion" : "8 ORIENTE", "Numero_Direccion_facturacion" : "1428", "Informacion_adicional_facturacion" : "LOCAL 7", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1295 }, { "validFor" : "Y", "CreateDate" : "2023-08-01", "U_fechaing" : "2023-08-01", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77787284-2", "CardCode" : "77787284C-1", "CardName" : "COMERCIAL PETS PLACE LIMITADA", "CardFName" : "PETS PLACE", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56973083247", "Phone2" : null, "Cellular" : "56973083247", "Direccion_Facturacion" : "SAN JORGE HJ 5 LT B-2 10-11 PENCAHUE BOULEVARD ALTOS DEL CERRO", "Ciudad_Facturacion" : "TALCA", "Comuna_Facturacion" : "TALCA", "Region_Facturacion" : "7", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SAN JORGE HJ 5 LT 2 10-11 PENCAHUE BOULEVARD ALTOS DEL CERRO", "Ciudad_Despacho" : "TALCA", "Comuna_Despacho" : "TALCA", "Region_Despacho" : "7", "Emaillogin" : "PETSPLACETALCA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIAL PETS PLACE LIMITADA (77787284-2)", "Cuentas" : "PETSPLACETALCA@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "SAN JORGE HJ", "Numero_Direccion" : "5", "Informacion_adicional_despacho" : "LOTE 2 10-11 PENCAHUE BOULEVARD ALOTEOS DEL CERRO", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "SAN JORGE HJ", "Numero_Direccion_facturacion" : "5", "Informacion_adicional_facturacion" : "LOTE B-2 45971 PENCAHUE BOULEVARD ALOTEOS DEL CERRO", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1100, "U_despacholvh" : 1900, "U_despachosd" : 1100, "U_despachosh" : 1900, "Indic" : 0, "id__" : 1296 }, { "validFor" : "Y", "CreateDate" : "2025-10-14", "U_fechaing" : "2025-10-13", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78120056-5", "CardCode" : "78120056C-1", "CardName" : "COMERCIAL PROVET CARE SPA", "CardFName" : "VET UP", "Vendedor" : "EQUIPO CUENTAS CORPORATIVAS", "Email_Vendedor" : "pnovoa@acws.cl", "Telefono_Vendedor" : "+56982485793", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "998654836", "Direccion_Facturacion" : "MIGUEL CLARO 195", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PROVIDENCIA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. SAN FRANCISCO 521$SANTA RAQUEL 10390 LOCAL A4$SAN FRANCISCO 521 LOCAL 4", "Ciudad_Despacho" : "SANTIAGO$SANTIAGO$SANTIAGO", "Comuna_Despacho" : "SANTIAGO$LA FLORIDA$SANTIAGO CENTRO", "Region_Despacho" : "13$13$13", "Emaillogin" : "VETUPABASTECIMIENTO@GMAIL.COM", "alias_despacho" : "DESPACHO$DESPACHO_2$DESPACHO_3", "codigo_despacho" : "1$2$3", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIAL PROVET CARE SPA (78120056-5)", "Cuentas" : "VETUPABASTECIMIENTO@GMAIL.COM;pnovoa@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AV. SAN FRANCISCO$SANTA RAQUEL$SAN FRANCISCO", "Numero_Direccion" : "521$10390 LOCAL A4$521 LOCAL 4", "Informacion_adicional_despacho" : "LOCAL 4", "Encargado_Recepcion" : "Yojaira", "Telefono_encargado" : "999628454", "Calle_Facturacion" : "MIGUEL CLARO", "Numero_Direccion_facturacion" : "195", "Informacion_adicional_facturacion" : "OFICINA 503", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Cadena Mascotas", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 50, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1297 }, { "validFor" : "Y", "CreateDate" : "2026-03-19", "U_fechaing" : "2026-03-19", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78361532-0", "CardCode" : "78361532C-1", "CardName" : "INVERCIONES PECES Y ESCAMAS SPA", "CardFName" : "PECES Y EXÓTICOS", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "963413691", "Direccion_Facturacion" : "AVENIDA LARRAIN ALCALDE 818", "Ciudad_Facturacion" : "LA SERENA", "Comuna_Facturacion" : "LA SERENA", "Region_Facturacion" : "4", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVENIDA LARRAIN ALCALDE 818", "Ciudad_Despacho" : "LA SERENA", "Comuna_Despacho" : "LA SERENA", "Region_Despacho" : "4", "Emaillogin" : "NGONZALEZCONTRERAS@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "INVERCIONES PECES Y ESCAMAS SPA (78361532-0)", "Cuentas" : "NGONZALEZCONTRERAS@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA LARRAIN ALCALDE", "Numero_Direccion" : "818", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "Nibaldo González", "Telefono_encargado" : "963413691", "Calle_Facturacion" : "AVENIDA LARRAIN ALCALDE", "Numero_Direccion_facturacion" : "818", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1298 }, { "validFor" : "Y", "CreateDate" : "2023-05-02", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76356079-1", "CardCode" : "76356079C-1", "CardName" : "VICTOR HUGO CASAS VILLANUEVA ING Y SERV EIRL", "CardFName" : "VICTOR HUGO CASAS VILLANUEVA ING Y SERV EIRL", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56966804564", "Phone2" : null, "Cellular" : "56966804564", "Direccion_Facturacion" : "BENITO OCAMPO 11640 LOCAL 8", "Ciudad_Facturacion" : "ANTOFAGASTA", "Comuna_Facturacion" : "ANTOFAGASTA", "Region_Facturacion" : "2", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "BENITO OCAMPO 11640 LOCAL 8$RICA AVENTURA 11765 LOCAL 31", "Ciudad_Despacho" : "ANTOFAGASTA$ANTOFAGASTA", "Comuna_Despacho" : "ANTOFAGASTA$ANTOFAGASTA", "Region_Despacho" : "2$2", "Emaillogin" : "VCVTESTING@GMAIL.COM", "alias_despacho" : "DESPACHO$DESPACHO_2", "codigo_despacho" : "1$2", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VICTOR HUGO CASAS VILLANUEVA ING Y SERV EIRL (76356079-1)", "Cuentas" : "VCVTESTING@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "BENITO OCAMPO$RICA AVENTURA", "Numero_Direccion" : "11640$11765", "Informacion_adicional_despacho" : "LOCAL 8$LOCAL 31", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "BENITO OCAMPO", "Numero_Direccion_facturacion" : "11640", "Informacion_adicional_facturacion" : "LOCAL 8", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Retail No Especializado", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1900, "U_despachosd" : 1000, "U_despachosh" : 1900, "Indic" : 0, "id__" : 1299 }, { "validFor" : "Y", "CreateDate" : "2025-06-02", "U_fechaing" : "2025-05-30", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78132311-K", "CardCode" : "78132311C-1", "CardName" : "PETSHOP IKIGAL SPA", "CardFName" : "PETSHOP IKIGAL", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "996756751", "Direccion_Facturacion" : "CLARENCIA 839", "Ciudad_Facturacion" : "CONCÓN", "Comuna_Facturacion" : "CONCON", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CLARENCIA 839", "Ciudad_Despacho" : "CONCÓN", "Comuna_Despacho" : "CONCÓN", "Region_Despacho" : "5", "Emaillogin" : "ISMEROJAS10@YAHOO.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PETSHOP IKIGAL SPA (78132311-K)", "Cuentas" : "ISMEROJAS10@YAHOO.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CLARENCIA", "Numero_Direccion" : "839", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "ISMELDA ELIZABETH ROJAS ARAOS", "Telefono_encargado" : "996756751", "Calle_Facturacion" : "CLARENCIA", "Numero_Direccion_facturacion" : "839", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1300 }, { "validFor" : "Y", "CreateDate" : "2025-05-28", "U_fechaing" : "2025-05-28", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76908542-4", "CardCode" : "76908542C-1", "CardName" : "COMERCIAL MERZATI SPA", "CardFName" : "PETHARMONY", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "931220268", "Direccion_Facturacion" : "GIRALDI 1573", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "ÑUÑOA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "GIRALDI 1573", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "ÑUÑOA", "Region_Despacho" : "13", "Emaillogin" : "PETHARMONYCHILE@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIAL MERZATI SPA (76908542-4)", "Cuentas" : "PETHARMONYCHILE@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "GIRALDI", "Numero_Direccion" : "1573", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "FRAYMAR SILVA", "Telefono_encargado" : "931220268", "Calle_Facturacion" : "GIRALDI", "Numero_Direccion_facturacion" : "1573", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1301 }, { "validFor" : "Y", "CreateDate" : "2025-03-31", "U_fechaing" : "2025-03-29", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78103964-0", "CardCode" : "78103964C-1", "CardName" : "LOMASCOTAS SPA", "CardFName" : "LOMASCOTAS", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "940676997", "Direccion_Facturacion" : "DESCANSO DEL SOL 1867, LOCAL 5, SEGUNDO PISO, LOMAS SAN SEBASTIÁN", "Ciudad_Facturacion" : "CONCEPCIÓN", "Comuna_Facturacion" : "CONCEPCION", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "DESCANSO DEL SOL 1867, LOCAL 5, SEGUNDO PISO, LOMAS SAN SEBASTIÁN", "Ciudad_Despacho" : "CONCEPCIÓN", "Comuna_Despacho" : "CONCEPCIÓN", "Region_Despacho" : "8", "Emaillogin" : "LOMASCOTASSPA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "LOMASCOTAS SPA (78103964-0)", "Cuentas" : "LOMASCOTASSPA@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "DESCANSO DEL SOL", "Numero_Direccion" : "1867", "Informacion_adicional_despacho" : "LOCAL 5, LOMAS DE SAN SEBASTIAN", "Encargado_Recepcion" : "GREGORI SANTOS", "Telefono_encargado" : "940676997", "Calle_Facturacion" : "DESCANSO DEL SOL", "Numero_Direccion_facturacion" : "1867", "Informacion_adicional_facturacion" : "LOCAL 5, LOMAS DE SAN SEBASTIAN", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1302 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2013-06-04", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76257876-K", "CardCode" : "76257876C-1", "CardName" : "EXOHOUSE VETERINARIA LTDA", "CardFName" : "EXOHOUSE VETERINARIA", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : "x Servicio: Hospital Veterinario", "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : "x Servicio: Farmacia", "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56965764643", "Phone2" : null, "Cellular" : "56932211862", "Direccion_Facturacion" : "AV. LUIS MATTE LARRAIN 862", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PUENTE ALTO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. LUIS MATTE LARRAIN 862", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PUENTE ALTO", "Region_Despacho" : "13", "Emaillogin" : "EXOHOUSEVETERINARIA@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "EXOHOUSE VETERINARIA LTDA (76257876-K)", "Cuentas" : "EXOHOUSEVETERINARIA@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA LUIS MATTE LARRAIN", "Numero_Direccion" : "862", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA LUIS MATTE LARRAIN", "Numero_Direccion_facturacion" : "862", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 1000000.0, "Balance" : 200000.0, "Deuda" : 800000.0, "cod_pymnt" : 10, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1303 }, { "validFor" : "Y", "CreateDate" : "2025-11-03", "U_fechaing" : "2025-11-02", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78255298-8", "CardCode" : "78255298C-1", "CardName" : "DISTRIBUIDORA GLOBAL SPA", "CardFName" : "DISTRIBUIDORA ZONA PETS", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "996319845", "Direccion_Facturacion" : "LA FRAGATA 1725", "Ciudad_Facturacion" : "VALDIVIA", "Comuna_Facturacion" : "VALDIVIA", "Region_Facturacion" : "14", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LA FRAGATA 1725", "Ciudad_Despacho" : "VALDIVIA", "Comuna_Despacho" : "VALDIVIA", "Region_Despacho" : "14", "Emaillogin" : "ZONAPETSVALDIVIA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "DISTRIBUIDORA GLOBAL SPA (78255298-8)", "Cuentas" : "ZONAPETSVALDIVIA@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LA FRAGATA", "Numero_Direccion" : "1725", "Informacion_adicional_despacho" : "BRISAS DE LA RIBERA", "Encargado_Recepcion" : "Fabián Madrid", "Telefono_encargado" : "935258707", "Calle_Facturacion" : "LA FRAGATA", "Numero_Direccion_facturacion" : "1725", "Informacion_adicional_facturacion" : "BRISAS DE LA RIBERA", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 39, "CreditLine" : 300000.0, "Balance" : 0.0, "Deuda" : 300000.0, "cod_pymnt" : 10, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1304 }, { "validFor" : "Y", "CreateDate" : "2020-06-17", "U_fechaing" : "2020-06-17", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "10438024-7", "CardCode" : "10438024C-1", "CardName" : "RICHARD ORLANDO ESPINOZA CORNEJO", "CardFName" : "CRIADERO ROEC", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "CRIADERO", "Lista_de_Precio" : "Criaderos Regiones", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : "negocios propiedad 1", "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56984029245", "Phone2" : null, "Cellular" : "56990869862", "Direccion_Facturacion" : "PASAJE VOLCAN OLLAGUE 2107", "Ciudad_Facturacion" : "VILLA ALEMANA", "Comuna_Facturacion" : "VILLA ALEMANA", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PASAJE VOLCAN OLLAGUE 2107", "Ciudad_Despacho" : "VILLA ALEMANA", "Comuna_Despacho" : "VILLA ALEMANA", "Region_Despacho" : "5", "Emaillogin" : "MADERASBERNAL2@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "RICHARD ORLANDO ESPINOZA CORNEJO (10438024-7)", "Cuentas" : "MADERASBERNAL2@GMAIL.COM;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "PASAJE VOLCAN OLLAGUE", "Numero_Direccion" : "2107", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PASAJE VOLCAN OLLAGUE", "Numero_Direccion_facturacion" : "2107", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;", "subSegmento" : "", "segmentoCompra" : null, "PriceListVTEX" : "pl-003", "ListName" : "Criaderos Regiones", "Cod_Vendedor" : 7, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1305 }, { "validFor" : "Y", "CreateDate" : "2020-04-22", "U_fechaing" : "2020-04-22", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "16704754-8", "CardCode" : "16704754C-1", "CardName" : "JOSE ANTONIO ROMO PIZARRO", "CardFName" : "JOSE ANTONIO ROMO PIZARRO", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "CRIADERO", "Lista_de_Precio" : "Criaderos Regiones", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56944408648", "Phone2" : null, "Cellular" : "56944408648", "Direccion_Facturacion" : "HECTOR ROJAS ALBORNOZ 9791", "Ciudad_Facturacion" : "ANTOFAGASTA", "Comuna_Facturacion" : "ANTOFAGASTA", "Region_Facturacion" : "2", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "HECTOR ROJAS ALBORNOZ 9791", "Ciudad_Despacho" : "ANTOFAGASTA", "Comuna_Despacho" : "ANTOFAGASTA", "Region_Despacho" : "2", "Emaillogin" : "JOSE.ROMOPIZARRO@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "JOSE ANTONIO ROMO PIZARRO (16704754-8)", "Cuentas" : "JOSE.ROMOPIZARRO@GMAIL.COM;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "HECTOR ROJAS ALBORNOZ", "Numero_Direccion" : "9791", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "HECTOR ROJAS ALBORNOZ", "Numero_Direccion_facturacion" : "9791", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;", "subSegmento" : "1. Retail No Especializado", "segmentoCompra" : null, "PriceListVTEX" : "pl-003", "ListName" : "Criaderos Regiones", "Cod_Vendedor" : 7, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1306 }, { "validFor" : "Y", "CreateDate" : "2020-08-25", "U_fechaing" : "2020-08-25", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "3685345-K", "CardCode" : "3685345C-1", "CardName" : "OSCAR IVAN OCTAVIO ORDENES ARRIAZA", "CardFName" : "OSCAR IVAN OCTAVIO ORDENES ARRIAZA", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "CRIADERO", "Lista_de_Precio" : "Criaderos Stgo", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : "negocios propiedad 1", "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "56984462426", "Direccion_Facturacion" : "EL LIBANO 3441", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "MACUL", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "EL LIBANO 3441", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "MACUL", "Region_Despacho" : "13", "Emaillogin" : "LUCIANA.JAVE@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "OSCAR IVAN OCTAVIO ORDENES ARRIAZA (3685345-K)", "Cuentas" : "LUCIANA.JAVE@GMAIL.COM;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "EL LIBANO", "Numero_Direccion" : "3441", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "EL LIBANO", "Numero_Direccion_facturacion" : "3441", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-004", "ListName" : "Criaderos Stgo", "Cod_Vendedor" : 7, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1307 }, { "validFor" : "Y", "CreateDate" : "2020-09-09", "U_fechaing" : "2020-09-09", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "60701005-6", "CardCode" : "60701005C-1", "CardName" : "SERVICIO NACIONAL DE PESCA Y ACUICULTURA", "CardFName" : "SERVICIO NACIONAL DE PESCA Y ACUICULTURA", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "INSTITUCIONES PUBLICAS", "Lista_de_Precio" : "Criaderos Regiones", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : "negocios propiedad 1", "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "TALCA N° 60, PISO 3", "Ciudad_Facturacion" : "PUERTO MONTT", "Comuna_Facturacion" : "PUERTO MONTT", "Region_Facturacion" : "10", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "TALCA N° 60, PISO 3", "Ciudad_Despacho" : "PUERTO MONTT", "Comuna_Despacho" : "PUERTO MONTT", "Region_Despacho" : "10", "Emaillogin" : "DIPRESRECEPCION@CUSTODIUM.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SERVICIO NACIONAL DE PESCA Y ACUICULTURA (60701005-6)", "Cuentas" : "DIPRESRECEPCION@CUSTODIUM.COM;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "TALCA", "Numero_Direccion" : "60", "Informacion_adicional_despacho" : "PISO 3", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "TALCA", "Numero_Direccion_facturacion" : "60", "Informacion_adicional_facturacion" : "PISO 3", "TipoCuenta" : "C;", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-003", "ListName" : "Criaderos Regiones", "Cod_Vendedor" : 7, "CreditLine" : 500000.0, "Balance" : 0.0, "Deuda" : 500000.0, "cod_pymnt" : 10, "U_despacholvd" : 930, "U_despacholvh" : 1700, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1308 }, { "validFor" : "Y", "CreateDate" : "2021-04-16", "U_fechaing" : "2021-04-16", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "11875650-9", "CardCode" : "11875650C-1", "CardName" : "PATRICIA ALEJANDRA DUMAS MORALES", "CardFName" : "EL PARAISO DE LAS MASCOTAS", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56223156984", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "AV. VICUÑA MACKENNA 9108", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LA FLORIDA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. VICUÑA MACKENNA 9108", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LA FLORIDA", "Region_Despacho" : "13", "Emaillogin" : "IVANCORDILLERA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PATRICIA ALEJANDRA DUMAS MORALES (11875650-9)", "Cuentas" : "IVANCORDILLERA@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA VICUÑA MACKENNA", "Numero_Direccion" : "9108", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA VICUÑA MACKENNA", "Numero_Direccion_facturacion" : "9108", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1200, "Indic" : 0, "id__" : 1309 }, { "validFor" : "Y", "CreateDate" : "2024-06-24", "U_fechaing" : "2024-06-24", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "26131159-3", "CardCode" : "26131159C-1", "CardName" : "HEILER ADILIA GOUVEIA QUERALES", "CardFName" : "MI MASCOTA MAYORISTA", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56981255525", "Phone2" : null, "Cellular" : "56981255525", "Direccion_Facturacion" : "ERASSMO ESCALA 2807", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SANTIAGO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ERASSMO ESCALA 2807", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SANTIAGO", "Region_Despacho" : "13", "Emaillogin" : "MIMASCOTA1606@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACIÓN", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "HEILER ADILIA GOUVEIA QUERALES (26131159-3)", "Cuentas" : "MIMASCOTA1606@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ERASSMO ESCALA", "Numero_Direccion" : "2807", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "ERASSMO ESCALA", "Numero_Direccion_facturacion" : "2807", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 800, "U_despacholvh" : 1700, "U_despachosd" : 1200, "U_despachosh" : 30, "Indic" : 0, "id__" : 1310 }, { "validFor" : "Y", "CreateDate" : "2020-08-21", "U_fechaing" : "2020-08-21", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76598445-9", "CardCode" : "76598445C-1", "CardName" : "PATITAS COMPINCHES SPA", "CardFName" : "PATITAS COMPINCHES PET", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56323437906", "Phone2" : null, "Cellular" : "56966162455", "Direccion_Facturacion" : "QUILLOTA 485, LOCAL 3", "Ciudad_Facturacion" : "VIÑA DEL MAR", "Comuna_Facturacion" : "VIÑA DEL MAR", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "QUILLOTA 485, LOCAL 3", "Ciudad_Despacho" : "VIÑA DEL MAR", "Comuna_Despacho" : "VIÑA DEL MAR", "Region_Despacho" : "5", "Emaillogin" : "ALIMENTO@PATITASCOMPINCHES.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PATITAS COMPINCHES SPA (76598445-9)", "Cuentas" : "ALIMENTO@PATITASCOMPINCHES.CL;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "QUILLOTA", "Numero_Direccion" : "485", "Informacion_adicional_despacho" : "LOCAL 3", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "QUILLOTA", "Numero_Direccion_facturacion" : "485", "Informacion_adicional_facturacion" : "LOCAL 3", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1300, "Indic" : 0, "id__" : 1311 }, { "validFor" : "Y", "CreateDate" : "2021-10-06", "U_fechaing" : "2021-10-06", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76784082-9", "CardCode" : "76784082C-1", "CardName" : "SOCIEDAD DE INVERSIONES HOUSE PET SPA", "CardFName" : "CLUB PETS VIÑA DEL MAR", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56990790320", "Phone2" : null, "Cellular" : "56990790320", "Direccion_Facturacion" : "MANUEL MONTT 419 B PEÑA BLANCA", "Ciudad_Facturacion" : "VILLA ALEMANA", "Comuna_Facturacion" : "VILLA ALEMANA", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "MANUEL MONTT 419 B PEÑA BLANCA", "Ciudad_Despacho" : "VILLA ALEMANA", "Comuna_Despacho" : "VILLA ALEMANA", "Region_Despacho" : "5", "Emaillogin" : "CLUBPETSV@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SOCIEDAD DE INVERSIONES HOUSE PET SPA (76784082-9)", "Cuentas" : "CLUBPETSV@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "MANUEL MONTT", "Numero_Direccion" : "419", "Informacion_adicional_despacho" : "B PEÑA BLANCA", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "MANUEL MONTT", "Numero_Direccion_facturacion" : "419", "Informacion_adicional_facturacion" : "B PEÑA BLANCA", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Farmacia Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1312 }, { "validFor" : "Y", "CreateDate" : "2021-01-29", "U_fechaing" : "2021-01-29", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77155724-4", "CardCode" : "77155724C-1", "CardName" : "MASCOTAS CALU SPA", "CardFName" : "VIPETCALU", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56994486615", "Phone2" : null, "Cellular" : "56994486615", "Direccion_Facturacion" : "LINCOYAN 1050 DPTO 1403", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "ÑUÑOA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVDA. VICUÑA MACKENNA PONIENTE 6180, DEPTO. 702, TORRE A", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LA FLORIDA", "Region_Despacho" : "13", "Emaillogin" : "FNUNEZCHILE@YAHOO.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MASCOTAS CALU SPA (77155724-4)", "Cuentas" : "FNUNEZCHILE@YAHOO.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA VICUÑA MACKENNA PONIENTE", "Numero_Direccion" : "6180", "Informacion_adicional_despacho" : "DEPARTAMENTO 702, TORRE A", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "LINCOYAN", "Numero_Direccion_facturacion" : "1050", "Informacion_adicional_facturacion" : "DEPARTAMENTO 1403", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1313 }, { "validFor" : "Y", "CreateDate" : "2020-09-17", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77164065-6", "CardCode" : "77164065C-1", "CardName" : "GRUPO QUIÑONES SPA", "CardFName" : "GRUPO QUIÑONES", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56961142020", "Phone2" : null, "Cellular" : "56961142020", "Direccion_Facturacion" : "ANTONIO VARAS 175 175 402", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PROVIDENCIA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "3 PONIENTE N° 174", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "MAIPU", "Region_Despacho" : "13", "Emaillogin" : "SERGIO@QUINONES.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "GRUPO QUIÑONES SPA (77164065-6)", "Cuentas" : "SERGIO@QUINONES.CL;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "3 PONIENTE", "Numero_Direccion" : "174", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "ANTONIO VARAS", "Numero_Direccion_facturacion" : "175", "Informacion_adicional_facturacion" : "175 402", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1314 }, { "validFor" : "Y", "CreateDate" : "2020-07-09", "U_fechaing" : "2020-07-09", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77178861-0", "CardCode" : "77178861C-1", "CardName" : "VETERINARIA DIAGUITAS SPA", "CardFName" : "VETERINARIA DIAGUITAS", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56982891289", "Phone2" : null, "Cellular" : "56982891289", "Direccion_Facturacion" : "CALLE NUEVA DIAGUITAS 7K", "Ciudad_Facturacion" : "LA SERENA", "Comuna_Facturacion" : "VICUÑA", "Region_Facturacion" : "4", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CALLE NUEVA DIAGUITAS 7K$TOMAS MORO 1075 DEPTO 501", "Ciudad_Despacho" : "VICUÑA$SANTIAGO", "Comuna_Despacho" : "VICUÑA$LAS CONDES", "Region_Despacho" : "4$13", "Emaillogin" : "VETERINARIADIAGUITAS@GMAIL.COM", "alias_despacho" : "DESPACHO$DESPACHO_2", "codigo_despacho" : "0$2", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VETERINARIA DIAGUITAS SPA (77178861-0)", "Cuentas" : "VETERINARIADIAGUITAS@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CALLE NUEVA DIAGUITAS$TOMAS MORO", "Numero_Direccion" : "7$1075", "Informacion_adicional_despacho" : "LOCAL K$DEPARTAMENTO 501", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CALLE NUEVA DIAGUITAS", "Numero_Direccion_facturacion" : "7", "Informacion_adicional_facturacion" : "LOCAL K", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1315 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2017-10-18", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76720921-5", "CardCode" : "76720921C-1", "CardName" : "FURRY FRIENDS CHILE LTDA.", "CardFName" : "FURRY FRIENDS", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56229483090", "Phone2" : null, "Cellular" : "56942765235", "Direccion_Facturacion" : "AVDA. PORTALES ORIENTE 935", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SAN BERNARDO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVDA. PORTALES ORIENTE 935", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SAN BERNARDO", "Region_Despacho" : "13", "Emaillogin" : "CONTACTO@FURRYFRIENDSCHILE.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "FURRY FRIENDS CHILE LTDA. (76720921-5)", "Cuentas" : "CONTACTO@FURRYFRIENDSCHILE.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA PORTALES ORIENTE", "Numero_Direccion" : "935", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA PORTALES ORIENTE", "Numero_Direccion_facturacion" : "935", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1316 }, { "validFor" : "Y", "CreateDate" : "2021-03-04", "U_fechaing" : "2021-03-04", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77244494-K", "CardCode" : "77244494C-1", "CardName" : "MSVET SPA", "CardFName" : "MSVET", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : "x Servicio: Farmacia", "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56985826617", "Phone2" : null, "Cellular" : "56949828631", "Direccion_Facturacion" : "GENERAL GOROSTIAGA 133, LOCAL 137", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "ÑUÑOA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "GENERAL GOROSTIAGA 133, LOCAL 137", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "ÑUÑOA", "Region_Despacho" : "13", "Emaillogin" : "MSVETCHILE@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MSVET SPA (77244494-K)", "Cuentas" : "MSVETCHILE@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "GENERAL GOROSTIAGA", "Numero_Direccion" : "133", "Informacion_adicional_despacho" : "LOCAL 137", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "GENERAL GOROSTIAGA", "Numero_Direccion_facturacion" : "133", "Informacion_adicional_facturacion" : "LOCAL 137", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1317 }, { "validFor" : "Y", "CreateDate" : "2022-11-08", "U_fechaing" : "2022-11-08", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76787274-7", "CardCode" : "76787274C-1", "CardName" : "VETERINARIA CRISTIAN ALBERTO PIZARRO BUSTAMANTE E.I.R.L", "CardFName" : "CLÍNICA VETERINARIA FACUNUMA", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56224592284", "Phone2" : null, "Cellular" : "56963771456", "Direccion_Facturacion" : "PRIMERA TRANSVERSAL 5957, SAN MIGUEL", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SAN MIGUEL", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PRIMERA TRANSVERSAL 5957, SAN MIGUEL", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SAN MIGUEL", "Region_Despacho" : "13", "Emaillogin" : "CVFACUNUMA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VETERINARIA CRISTIAN ALBERTO PIZARRO BUSTAMANTE E.I.R.L (76787274-7)", "Cuentas" : "CVFACUNUMA@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PRIMERA TRANSVERSAL", "Numero_Direccion" : "5957", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PRIMERA TRANSVERSAL", "Numero_Direccion_facturacion" : "5957", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1900, "U_despachosd" : 1000, "U_despachosh" : 1300, "Indic" : 0, "id__" : 1318 }, { "validFor" : "Y", "CreateDate" : "2021-08-23", "U_fechaing" : "2021-08-23", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77405627-0", "CardCode" : "77405627C-1", "CardName" : "OREON VET CENTRO VETERINARIO SPA", "CardFName" : "OREON VET SPA", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : "CERRADO DE 14:00 A 15:00", "Forma_de_Entrega" : "Caja", "Phone1" : "56968394141", "Phone2" : null, "Cellular" : "56968394141", "Direccion_Facturacion" : "AV LOS CARRERAS 435 CON CALLE SERENA, BELLOTO SUR QUILPUE", "Ciudad_Facturacion" : "QUILPUE", "Comuna_Facturacion" : "QUILPUE", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV LOS CARRERAS 435 CON CALLE SERENA, BELLOTO SUR QUILPUE", "Ciudad_Despacho" : "QUILPUE", "Comuna_Despacho" : "QUILPUE", "Region_Despacho" : "5", "Emaillogin" : "OREON.VET@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "OREON VET CENTRO VETERINARIO SPA (77405627-0)", "Cuentas" : "OREON.VET@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA LOS CARRERAS", "Numero_Direccion" : "435", "Informacion_adicional_despacho" : "CON CALLE SERENA, BELLOTO SUR QUILPUE", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA LOS CARRERAS", "Numero_Direccion_facturacion" : "435", "Informacion_adicional_facturacion" : "CON CALLE SERENA, BELLOTO SUR", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1319 }, { "validFor" : "Y", "CreateDate" : "2021-11-10", "U_fechaing" : "2021-11-10", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77451553-4", "CardCode" : "77451553C-1", "CardName" : "PELUQUERIA CANINA Y ACCESORIOS PAULINA VIDAL RODRIGUEZ E.I.R.L.", "CardFName" : "DANKY PET", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56957439113", "Phone2" : null, "Cellular" : "56957439113", "Direccion_Facturacion" : "LOTE 41A SITIO 3 EL SAUCE SINDEMPART", "Ciudad_Facturacion" : "COQUIMBO", "Comuna_Facturacion" : "COQUIMBO", "Region_Facturacion" : "4", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LOTE 41 A SITIO 3 EL SAUCE SINDEMPART", "Ciudad_Despacho" : "COQUIMBO", "Comuna_Despacho" : "COQUIMBO", "Region_Despacho" : "4", "Emaillogin" : "PAULY2029@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PELUQUERIA CANINA Y ACCESORIOS PAULINA VIDAL RODRIGUEZ E.I.R.L. (77451553-4)", "Cuentas" : "PAULY2029@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "EL SAUCE SINDEMPART", "Numero_Direccion" : "S/N", "Informacion_adicional_despacho" : "LOTE 41 A SITIO 3", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "EL SAUCE SINDEMPART", "Numero_Direccion_facturacion" : "S/N", "Informacion_adicional_facturacion" : "LOTE 41A SITIO 3", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1320 }, { "validFor" : "Y", "CreateDate" : "2025-12-24", "U_fechaing" : "2025-12-24", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77980556-5", "CardCode" : "77980556C-1", "CardName" : "FARMACIAS PALYAN SPA", "CardFName" : "FARMACIA SENZU", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "965585638", "Direccion_Facturacion" : "AV. VALPARAISO 499", "Ciudad_Facturacion" : "VILLA ALEMANA", "Comuna_Facturacion" : "VILLA ALEMANA", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. VALPARAISO 499", "Ciudad_Despacho" : "VILLA ALEMANA", "Comuna_Despacho" : "VILLA ALEMANA", "Region_Despacho" : "5", "Emaillogin" : "FARMACIASPALYAN@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "FARMACIAS PALYAN SPA (77980556-5)", "Cuentas" : "FARMACIASPALYAN@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AV. VALPARAISO", "Numero_Direccion" : "499", "Informacion_adicional_despacho" : "LOCAL 4", "Encargado_Recepcion" : "VIVIANA YAÑEZ", "Telefono_encargado" : "965585638", "Calle_Facturacion" : "AV. VALPARAISO", "Numero_Direccion_facturacion" : "499", "Informacion_adicional_facturacion" : "LOCAL 4", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Farmacia Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1321 }, { "validFor" : "Y", "CreateDate" : "2026-01-12", "U_fechaing" : "2026-01-12", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78011664-1", "CardCode" : "78011664C-1", "CardName" : "SOCIEDAD CLAUDIA LARRAIN VALENZUELA", "CardFName" : "CENTRO VETERINARIO RECREO", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "928218240", "Direccion_Facturacion" : "DIEGO PORTALES 456", "Ciudad_Facturacion" : "VIÑA DEL MAR", "Comuna_Facturacion" : "VIÑA DEL MAR", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "DIEGO PORTALES 456", "Ciudad_Despacho" : "VIÑA DEL MAR", "Comuna_Despacho" : "VIÑA DEL MAR", "Region_Despacho" : "5", "Emaillogin" : "CENTROVETERINARIORECREO@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SOCIEDAD CLAUDIA LARRAIN VALENZUELA (78011664-1)", "Cuentas" : "CENTROVETERINARIORECREO@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "DIEGO PORTALES", "Numero_Direccion" : "456", "Informacion_adicional_despacho" : "CENTROVETERINARIORECREO@GMAIL.COM", "Encargado_Recepcion" : "", "Telefono_encargado" : "928218240", "Calle_Facturacion" : "DIEGO PORTALES", "Numero_Direccion_facturacion" : "456", "Informacion_adicional_facturacion" : "CENTROVETERINARIORECREO@GMAIL.COM", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1322 }, { "validFor" : "Y", "CreateDate" : "2025-07-28", "U_fechaing" : "2025-07-27", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78035043-1", "CardCode" : "78035043C-1", "CardName" : "VENTO SPA", "CardFName" : "MAXCOTOM", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "969659918", "Direccion_Facturacion" : "EDUARDO FREI MONTALVA 550", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "RENCA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "EDUARDO FREI MONTALVA 550", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "RENCA", "Region_Despacho" : "13", "Emaillogin" : "CONTRE90@HOTMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VENTO SPA (78035043-1)", "Cuentas" : "CONTRE90@HOTMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "EDUARDO FREI MONTALVA", "Numero_Direccion" : "550", "Informacion_adicional_despacho" : "BODEGA 1004", "Encargado_Recepcion" : "Ana Contreras", "Telefono_encargado" : "969659918", "Calle_Facturacion" : "EDUARDO FREI MONTALVA", "Numero_Direccion_facturacion" : "550", "Informacion_adicional_facturacion" : "BODEGA 1004", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda Mascota Solo Online", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1323 }, { "validFor" : "Y", "CreateDate" : "2026-01-26", "U_fechaing" : "2026-01-26", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78099046-5", "CardCode" : "78099046C-1", "CardName" : "SOCIEDAD VETERINARIA HETZ Y PINILLA LTDA", "CardFName" : "VETERINARIA ANIMALOVE", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "930030873", "Direccion_Facturacion" : "GUIDO BECK DE RAMBERGA 003", "Ciudad_Facturacion" : "TOLTÉN", "Comuna_Facturacion" : "TOLTÉN", "Region_Facturacion" : "9", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "GUIDO BECK DE RAMBERGA 003", "Ciudad_Despacho" : "TOLTÉN", "Comuna_Despacho" : "TOLTÉN", "Region_Despacho" : "9", "Emaillogin" : "AHETZ.MV@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SOCIEDAD VETERINARIA HETZ Y PINILLA LTDA (78099046-5)", "Cuentas" : "AHETZ.MV@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "GUIDO BECK DE RAMBERGA", "Numero_Direccion" : "003", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "Andrea Hetz", "Telefono_encargado" : "9 3003 0873", "Calle_Facturacion" : "GUIDO BECK DE RAMBERGA", "Numero_Direccion_facturacion" : "003", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1324 }, { "validFor" : "Y", "CreateDate" : "2025-08-27", "U_fechaing" : "2025-08-26", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78152587-1", "CardCode" : "78152587C-1", "CardName" : "COMERCIALIZADORA CANCINO FIGUEROA LTDA", "CardFName" : "BOLE PET LTDA", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "988784396", "Direccion_Facturacion" : "MERCED ORIENTE 60", "Ciudad_Facturacion" : "VIÑA DEL MAR", "Comuna_Facturacion" : "VIÑA DEL MAR", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "MERCED ORIENTE 60", "Ciudad_Despacho" : "VIÑA DEL MAR", "Comuna_Despacho" : "VIÑA DEL MAR", "Region_Despacho" : "5", "Emaillogin" : "BELEPET25@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIALIZADORA CANCINO FIGUEROA LTDA (78152587-1)", "Cuentas" : "BELEPET25@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "MERCED ORIENTE", "Numero_Direccion" : "60", "Informacion_adicional_despacho" : "LOCAL D", "Encargado_Recepcion" : "Ana Figueroa", "Telefono_encargado" : "988784396", "Calle_Facturacion" : "MERCED ORIENTE", "Numero_Direccion_facturacion" : "60", "Informacion_adicional_facturacion" : "LOCAL D", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1325 }, { "validFor" : "Y", "CreateDate" : "2024-03-26", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76915456-6", "CardCode" : "76915456C-1", "CardName" : "DISTRIBUIDORA GRUM SPA", "CardFName" : "DISTRIBUIDORA GRUM SPA", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56933732045", "Phone2" : null, "Cellular" : "56933732045", "Direccion_Facturacion" : "BULNES 616 A LOCAL 19, SAN BERNARDO", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SAN BERNARDO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "COVANDONGA 218, SAN BERNARDO", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SAN BERNARDO", "Region_Despacho" : "13", "Emaillogin" : "DISTRIBUIDORAGRUM@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "DISTRIBUIDORA GRUM SPA (76915456-6)", "Cuentas" : "DISTRIBUIDORAGRUM@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "COVANDONGA", "Numero_Direccion" : "218", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "BULNES", "Numero_Direccion_facturacion" : "616", "Informacion_adicional_facturacion" : "A LOCAL 19", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 0, "U_despacholvh" : 0, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 1326 }, { "validFor" : "Y", "CreateDate" : "2025-09-29", "U_fechaing" : "2025-09-26", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78241328-7", "CardCode" : "78241328C-1", "CardName" : "SANSÓN SPA", "CardFName" : "SANSON", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "978548087", "Direccion_Facturacion" : "LYNCH NORTE 208", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LA REINA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LYNCH NORTE 208", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LA REINA", "Region_Despacho" : "13", "Emaillogin" : "SANSONPETSPA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SANSÓN SPA (78241328-7)", "Cuentas" : "SANSONPETSPA@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LYNCH NORTE", "Numero_Direccion" : "208", "Informacion_adicional_despacho" : "LOCAL 208", "Encargado_Recepcion" : "Claudio Elbelman Sedaca", "Telefono_encargado" : "978548087", "Calle_Facturacion" : "LYNCH NORTE", "Numero_Direccion_facturacion" : "208", "Informacion_adicional_facturacion" : "LOCAL 208", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1327 }, { "validFor" : "Y", "CreateDate" : "2025-10-27", "U_fechaing" : "2025-10-26", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78267416-1", "CardCode" : "78267416C-1", "CardName" : "COMERCIALIZADORA DE ALIMENTOS PARA ANIMALES CHRISTIAN ANDRES ESPINOSA ILLANES E.I.R.L.", "CardFName" : "EMPORIO ANIMAL", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "987449282", "Direccion_Facturacion" : "DULCINEA 943", "Ciudad_Facturacion" : "COPIAPÓ", "Comuna_Facturacion" : "COPIAPO", "Region_Facturacion" : "3", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "DULCINEA 943", "Ciudad_Despacho" : "COPIAPÓ", "Comuna_Despacho" : "COPIAPÓ", "Region_Despacho" : "3", "Emaillogin" : "VENTAS@EMPORIO-ANIMAL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIALIZADORA DE ALIMENTOS PARA ANIMALES CHRISTIAN ANDRES ESPINOSA ILLANES E.I.R.L. (78267416-1)", "Cuentas" : "VENTAS@EMPORIO-ANIMAL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "DULCINEA", "Numero_Direccion" : "943", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "Christian Espinosa", "Telefono_encargado" : "987449282", "Calle_Facturacion" : "DULCINEA", "Numero_Direccion_facturacion" : "943", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda Mascota Solo Online", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1328 }, { "validFor" : "Y", "CreateDate" : "2026-01-14", "U_fechaing" : "2026-01-14", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78328351-4", "CardCode" : "78328351C-1", "CardName" : "PETSHOP MASCOPLANET SPA", "CardFName" : "PETSHOP MASCOPLANET SPA", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "926031801", "Direccion_Facturacion" : "AV SAN JUAN 724 DPTO 403B 724", "Ciudad_Facturacion" : "MACHALÍ", "Comuna_Facturacion" : "MACHALÍ", "Region_Facturacion" : "6", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV SAN JUAN DPTO 403B 724", "Ciudad_Despacho" : "MACHALÍ", "Comuna_Despacho" : "MACHALÍ", "Region_Despacho" : "6", "Emaillogin" : "PIAFERCG@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PETSHOP MASCOPLANET SPA (78328351-4)", "Cuentas" : "PIAFERCG@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AV SAN JUAN DPTO 403B", "Numero_Direccion" : "724", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "", "Telefono_encargado" : "926031801", "Calle_Facturacion" : "AV SAN JUAN 724 DPTO 403B", "Numero_Direccion_facturacion" : "724", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda Mascota Solo Online", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1329 }, { "validFor" : "Y", "CreateDate" : "2021-03-18", "U_fechaing" : "2021-03-18", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "16261806-7", "CardCode" : "16261806C-1", "CardName" : "CRISTIAN ROBERTO SAAVEDRA CONTRERAS", "CardFName" : "EL SUPERMERCADO DE TU MASCOTA", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56985865978", "Phone2" : null, "Cellular" : "56985865978", "Direccion_Facturacion" : "AVENIDA ESPAÑA 1467", "Ciudad_Facturacion" : "SAN VICENTE", "Comuna_Facturacion" : "SAN VICENTE", "Region_Facturacion" : "6", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVENIDA ESPAÑA 1467", "Ciudad_Despacho" : "SAN VICENTE", "Comuna_Despacho" : "SAN VICENTE", "Region_Despacho" : "6", "Emaillogin" : "SAAVEDRA.BIOLOGIA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CRISTIAN ROBERTO SAAVEDRA CONTRERAS (16261806-7)", "Cuentas" : "SAAVEDRA.BIOLOGIA@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA ESPAÑA", "Numero_Direccion" : "1467", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA ESPAÑA", "Numero_Direccion_facturacion" : "1467", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1330 }, { "validFor" : "Y", "CreateDate" : "2020-08-05", "U_fechaing" : "2020-08-05", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76188131-0", "CardCode" : "76188131C-1", "CardName" : "MARIA JUANA VASQUEZ VASQUEZ SERVICIOS INTEGRALES MASCOTAS EIRL", "CardFName" : "HUELLITAS", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56452736616", "Phone2" : null, "Cellular" : "56452736616", "Direccion_Facturacion" : "IGNACIO CARRERA PINTO 1775", "Ciudad_Facturacion" : "TEMUCO", "Comuna_Facturacion" : "TEMUCO", "Region_Facturacion" : "9", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "IGNACIO CARRERA PINTO 1775", "Ciudad_Despacho" : "TEMUCO", "Comuna_Despacho" : "TEMUCO", "Region_Despacho" : "9", "Emaillogin" : "XICAVASQUEZ@HOTMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MARIA JUANA VASQUEZ VASQUEZ SERVICIOS INTEGRALES MASCOTAS EIRL (76188131-0)", "Cuentas" : "XICAVASQUEZ@HOTMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "IGNACIO CARRERA PINTO", "Numero_Direccion" : "1775", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "IGNACIO CARRERA PINTO", "Numero_Direccion_facturacion" : "1775", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Peluqueria", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1331 }, { "validFor" : "Y", "CreateDate" : "2020-11-18", "U_fechaing" : "2020-11-18", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76854095-0", "CardCode" : "76854095C-1", "CardName" : "CLINICA VETERINARIA ORIEL GARRIDO AGUILERA E.I.R.L.", "CardFName" : "CLINICA VETERINARIA ORIEL GARRIDO AGUILERA E.I.R.L.", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56981891760", "Phone2" : null, "Cellular" : "56981891760", "Direccion_Facturacion" : "DIAGONAL DOÑIHUE 1302, BOSQUES DE SAN FRANCISCO", "Ciudad_Facturacion" : "RANCAGUA", "Comuna_Facturacion" : "RANCAGUA", "Region_Facturacion" : "6", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "DIAGONAL DOÑIHUE 1302, BOSQUES DE SAN FRANCISCO", "Ciudad_Despacho" : "RANCAGUA", "Comuna_Despacho" : "RANCAGUA", "Region_Despacho" : "6", "Emaillogin" : "ORIEL.GARRIDO@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CLINICA VETERINARIA ORIEL GARRIDO AGUILERA E.I.R.L. (76854095-0)", "Cuentas" : "ORIEL.GARRIDO@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "DIAGONAL DOÑIHUE", "Numero_Direccion" : "1302", "Informacion_adicional_despacho" : "BOSQUES DE SAN FRANCISCO", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "DIAGONAL DOÑIHUE", "Numero_Direccion_facturacion" : "1302", "Informacion_adicional_facturacion" : "BOSQUES DE SAN FRANCISCO", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1332 }, { "validFor" : "Y", "CreateDate" : "2020-07-23", "U_fechaing" : "2020-07-23", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76944328-2", "CardCode" : "76944328C-1", "CardName" : "DISTRIBUIDORA DE ALIMENTOS WAF LTDA", "CardFName" : "WAF LTDA", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56930782640", "Phone2" : null, "Cellular" : "56930782640", "Direccion_Facturacion" : "LINCOYAN 95", "Ciudad_Facturacion" : "CONCEPCION", "Comuna_Facturacion" : "CONCEPCION", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LINCOYAN 95", "Ciudad_Despacho" : "CONCEPCION", "Comuna_Despacho" : "CONCEPCION", "Region_Despacho" : "8", "Emaillogin" : "WAFALIMENTOS@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "DISTRIBUIDORA DE ALIMENTOS WAF LTDA (76944328-2)", "Cuentas" : "WAFALIMENTOS@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LINCOYAN", "Numero_Direccion" : "95", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "LINCOYAN", "Numero_Direccion_facturacion" : "95", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1130, "U_despacholvh" : 1800, "U_despachosd" : 1130, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1333 }, { "validFor" : "Y", "CreateDate" : "2021-06-25", "U_fechaing" : "2021-06-25", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77106993-2", "CardCode" : "77106993C-1", "CardName" : "INVERSIONES KARNAT: BAZAR, PETS JEHUSA ELIZABETH GUEVARA DIAZ E.I.R.L.\"", "CardFName" : "ARCA DE NOE", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56963307077", "Phone2" : null, "Cellular" : "56963307077", "Direccion_Facturacion" : "AVENIDA CAUPOLICAN 215", "Ciudad_Facturacion" : "LOTA", "Comuna_Facturacion" : "LOTA", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CAUPOLICAN SECTOR FERIA 215", "Ciudad_Despacho" : "LOTA", "Comuna_Despacho" : "LOTA", "Region_Despacho" : "8", "Emaillogin" : "NO.YOJANALBERTO19@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "INVERSIONES KARNAT: BAZAR, PETS JEHUSA ELIZABETH GUEVARA DIAZ E.I.R.L.\" (77106993-2)", "Cuentas" : "NO.YOJANALBERTO19@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CAUPOLICAN SECTOR FERIA", "Numero_Direccion" : "215", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA CAUPOLICAN", "Numero_Direccion_facturacion" : "215", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : 1000, "U_despachosh" : 1400, "Indic" : 0, "id__" : 1334 }, { "validFor" : "Y", "CreateDate" : "2020-07-07", "U_fechaing" : "2020-07-07", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77121884-9", "CardCode" : "77121884C-1", "CardName" : "VETERINARIA CAROLINA CERDA E.I.R.L", "CardFName" : "SALUD ANIMAL VETERINARIA A DOMICILIO", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999776237", "Phone2" : null, "Cellular" : "56999776237", "Direccion_Facturacion" : "LOS CASTAÑOS 356, CASA 287", "Ciudad_Facturacion" : "CONCEPCION", "Comuna_Facturacion" : "CHIGUAYANTE", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CAMILO HENRIQUEZ 3015, DEPTO 708", "Ciudad_Despacho" : "CONCEPCION", "Comuna_Despacho" : "CONCEPCION", "Region_Despacho" : "8", "Emaillogin" : "SAVETDOMICILIOCHIGUAYANTE@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VETERINARIA CAROLINA CERDA E.I.R.L (77121884-9)", "Cuentas" : "SAVETDOMICILIOCHIGUAYANTE@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CAMILO HENRIQUEZ", "Numero_Direccion" : "3015", "Informacion_adicional_despacho" : "DEPARTAMENTO 708", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "LOS CASTAÑOS", "Numero_Direccion_facturacion" : "356", "Informacion_adicional_facturacion" : "CASA 287", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1400, "U_despachosd" : 1000, "U_despachosh" : 1400, "Indic" : 0, "id__" : 1335 }, { "validFor" : "Y", "CreateDate" : "2021-01-02", "U_fechaing" : "2021-01-02", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77122501-2", "CardCode" : "77122501C-1", "CardName" : "GRUPO GARCIA PEÑA Y MUJICAS LIMITADA", "CardFName" : "MUJICAS PET & TOYS", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56920700275", "Phone2" : null, "Cellular" : "56920700275", "Direccion_Facturacion" : "TUCAPEL 663 LOCAL 2", "Ciudad_Facturacion" : "CONCEPCION", "Comuna_Facturacion" : "CONCEPCION", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "TUCAPEL 663 LOCAL 2", "Ciudad_Despacho" : "CONCEPCION", "Comuna_Despacho" : "CONCEPCION", "Region_Despacho" : "8", "Emaillogin" : "MUJICASPETTOYS@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "GRUPO GARCIA PEÑA Y MUJICAS LIMITADA (77122501-2)", "Cuentas" : "MUJICASPETTOYS@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "TUCAPEL", "Numero_Direccion" : "663", "Informacion_adicional_despacho" : "LOCAL 2", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "TUCAPEL", "Numero_Direccion_facturacion" : "663", "Informacion_adicional_facturacion" : "LOCAL 2", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1100, "U_despacholvh" : 1800, "U_despachosd" : 1100, "U_despachosh" : 1400, "Indic" : 0, "id__" : 1336 }, { "validFor" : "Y", "CreateDate" : "2020-11-18", "U_fechaing" : "2020-11-18", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77204811-4", "CardCode" : "77204811C-1", "CardName" : "INVERSIONES KRIPHER SPA", "CardFName" : "MIAPET SPA", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56934298979", "Phone2" : null, "Cellular" : "56934298979", "Direccion_Facturacion" : "6 ORIENTE 1060, LOCAL 20", "Ciudad_Facturacion" : "TALCA", "Comuna_Facturacion" : "TALCA", "Region_Facturacion" : "7", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "6 ORIENTE 1060, LOCAL 20", "Ciudad_Despacho" : "TALCA", "Comuna_Despacho" : "TALCA", "Region_Despacho" : "7", "Emaillogin" : "HOLA@MIAPET.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "INVERSIONES KRIPHER SPA (77204811-4)", "Cuentas" : "HOLA@MIAPET.CL;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "6 ORIENTE", "Numero_Direccion" : "1060", "Informacion_adicional_despacho" : "LOCAL 20", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "6 ORIENTE", "Numero_Direccion_facturacion" : "1060", "Informacion_adicional_facturacion" : "LOCAL 20", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1337 }, { "validFor" : "Y", "CreateDate" : "2024-04-02", "U_fechaing" : "2024-04-08", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77880661-4", "CardCode" : "77880661C-1", "CardName" : "LUPET SHOP SPA", "CardFName" : "LUPETS", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56965619037", "Phone2" : null, "Cellular" : "56965619037", "Direccion_Facturacion" : "JAVIERA CARRERA 5373, LOCAL 9", "Ciudad_Facturacion" : "SAN PEDRO DE LA PAZ", "Comuna_Facturacion" : "SAN PEDRO DE LA PAZ", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "JAVIERA CARRERA 5373, LOCAL 9", "Ciudad_Despacho" : "SAN PEDRO DE LA PAZ", "Comuna_Despacho" : "SAN PEDRO DE LA PAZ", "Region_Despacho" : "8", "Emaillogin" : "LINETTE.URRA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "LUPET SHOP SPA (77880661-4)", "Cuentas" : "LINETTE.URRA@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "JAVIERA CARRERA", "Numero_Direccion" : "5373", "Informacion_adicional_despacho" : "LOCAL 9", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "JAVIERA CARRERA", "Numero_Direccion_facturacion" : "5373", "Informacion_adicional_facturacion" : "LOCAL 9", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1300, "U_despacholvh" : 0, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 1338 }, { "validFor" : "Y", "CreateDate" : "2026-03-11", "U_fechaing" : "2026-03-11", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "22266852-2", "CardCode" : "22266852C-1", "CardName" : "ELENA MOLLO FLORES", "CardFName" : "PETSHOP ELENITA", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "979563144", "Direccion_Facturacion" : "AV. TENIENTE HERNAN MERINO CORREA 3018", "Ciudad_Facturacion" : "ALTO HOSPICIO", "Comuna_Facturacion" : "ALTO HOSPICIO", "Region_Facturacion" : "1", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LAS AVELLANAS 2857", "Ciudad_Despacho" : "ALTO HOSPICIO", "Comuna_Despacho" : "ALTO HOSPICIO", "Region_Despacho" : "1", "Emaillogin" : "PETSHOP.ELENITA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ELENA MOLLO FLORES (22266852-2)", "Cuentas" : "PETSHOP.ELENITA@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LAS AVELLANAS", "Numero_Direccion" : "2857", "Informacion_adicional_despacho" : "CASA", "Encargado_Recepcion" : "Adolfo Mamani Lopez", "Telefono_encargado" : "979563144", "Calle_Facturacion" : "AV. TENIENTE HERNAN MERINO CORREA", "Numero_Direccion_facturacion" : "3018", "Informacion_adicional_facturacion" : "LOCAL 132-133", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1339 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2018-03-23", "U_ocrcode" : "UENEC", "U_ocrcode2" : "CGAVE", "RUT" : "10301505-7", "CardCode" : "10301505C-1", "CardName" : "ALEJANDRO FORTABAT", "CardFName" : "ALEJANDRO FORTABAT", "Vendedor" : "GENERICO ACWS", "Email_Vendedor" : "informatica@acws.cl", "Telefono_Vendedor" : null, "Tipo_de_Cliente" : "ANIMAL CARE", "Lista_de_Precio" : "Animal Care", "PymntGroup" : "CRE 60 DIAS CREDITO", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56942972789", "Phone2" : null, "Cellular" : "56942972789", "Direccion_Facturacion" : "CAMINO DEL PAISAJE 6747", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PEÑALOLEN", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CAMINO DEL PAISAJE 6747", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PEÑALOLEN", "Region_Despacho" : "13", "Emaillogin" : "AFORTABAT@ACWS.CL", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ALEJANDRO FORTABAT (10301505-7)", "Cuentas" : "AFORTABAT@ACWS.CL;informatica@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CAMINO DEL PAISAJE", "Numero_Direccion" : "6747", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CAMINO DEL PAISAJE", "Numero_Direccion_facturacion" : "6747", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-011", "ListName" : "Animal Care", "Cod_Vendedor" : 1, "CreditLine" : 500000.0, "Balance" : 0.0, "Deuda" : 500000.0, "cod_pymnt" : 16, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1340 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2017-05-09", "U_ocrcode" : "UENBI", "U_ocrcode2" : "CGAVE", "RUT" : "8628397-2", "CardCode" : "8628397C-1", "CardName" : "BEATRIZ ZAPATA", "CardFName" : "BEATRIZ ZAPATA", "Vendedor" : "ROSITA RUIZ", "Email_Vendedor" : "rosita.ruiz@acws.cl", "Telefono_Vendedor" : "+569 7519 4592", "Tipo_de_Cliente" : "CAPACITACION", "Lista_de_Precio" : "Bioterio", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "AVENIDA GRECIA 2541, DEPTO.435", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "ÑUÑOA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVENIDA GRECIA 2541, DEPTO.435", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "ÑUÑOA", "Region_Despacho" : "13", "Emaillogin" : "BEATRIZZAPATA@HOTMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "BEATRIZ ZAPATA (8628397-2)", "Cuentas" : "BEATRIZZAPATA@HOTMAIL.COM;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "AVENIDA GRECIA", "Numero_Direccion" : "2541", "Informacion_adicional_despacho" : "DEPARTAMENTO 435", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "DOCTOR GRECIA", "Numero_Direccion_facturacion" : "2541", "Informacion_adicional_facturacion" : "DEPARTAMENTO 435", "TipoCuenta" : "C;", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-007", "ListName" : "Bioterio", "Cod_Vendedor" : 14, "CreditLine" : 1000000.0, "Balance" : 0.0, "Deuda" : 1000000.0, "cod_pymnt" : 10, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1341 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2015-06-24", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "4816891-4", "CardCode" : "4816891C-1", "CardName" : "GILBERTO PEREZ PACHECO", "CardFName" : "GILBERTO PEREZ PACHECO", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "CRIADERO", "Lista_de_Precio" : "Criaderos Stgo", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56993531553", "Phone2" : null, "Cellular" : "56992404461", "Direccion_Facturacion" : "JULIO NIETO 2045", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PROVIDENCIA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "JULIO NIETO 2045", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PROVIDENCIA", "Region_Despacho" : "13", "Emaillogin" : "GILBERTOPE@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "GILBERTO PEREZ PACHECO (4816891-4)", "Cuentas" : "GILBERTOPE@GMAIL.COM;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "JULIO NIETO", "Numero_Direccion" : "2045", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "JULIO NIETO", "Numero_Direccion_facturacion" : "2045", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-004", "ListName" : "Criaderos Stgo", "Cod_Vendedor" : 7, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1342 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2017-04-04", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "10110654-3", "CardCode" : "10110654C-1", "CardName" : "CAROLINA BURGOS DIAZ", "CardFName" : "EL ARCA DE NOE", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56981887690", "Phone2" : null, "Cellular" : "56981887690", "Direccion_Facturacion" : "AVDA.MANUEL RODRIGUEZ 575, LOCAL E, CHIGUAYANTE", "Ciudad_Facturacion" : "CHIGUAYANTE", "Comuna_Facturacion" : "CHIGUAYANTE", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVDA.MANUEL RODRIGUEZ 575, LOCAL E", "Ciudad_Despacho" : "CHIGUAYANTE", "Comuna_Despacho" : "CHIGUAYANTE", "Region_Despacho" : "8", "Emaillogin" : "ELARCADENOE55@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CAROLINA BURGOS DIAZ (10110654-3)", "Cuentas" : "ELARCADENOE55@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA MANUEL RODRIGUEZ", "Numero_Direccion" : "575", "Informacion_adicional_despacho" : "LOCAL E", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDAMANUEL RODRIGUEZ", "Numero_Direccion_facturacion" : "575", "Informacion_adicional_facturacion" : "LOCAL E, CHIGUAYANTE", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Distribuidor", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1343 }, { "validFor" : "Y", "CreateDate" : "2021-08-13", "U_fechaing" : "2021-08-13", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77170889-7", "CardCode" : "77170889C-1", "CardName" : "FABRICACION DE ACUARIOS E IMPLEMENTOS PARA MASCOTAS ACUARIFEL SPA", "CardFName" : "ACUARIFEL SPA", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56995076191", "Phone2" : null, "Cellular" : "56995076191", "Direccion_Facturacion" : "RIO ACHIBUENO 1059", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LA GRANJA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "RIO ACHIBUENO 1059", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LA GRANJA", "Region_Despacho" : "13", "Emaillogin" : "ACUARIFEL@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "FABRICACION DE ACUARIOS E IMPLEMENTOS PARA MASCOTAS ACUARIFEL SPA (77170889-7)", "Cuentas" : "ACUARIFEL@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "RIO ACHIBUENO", "Numero_Direccion" : "1059", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "RIO ACHIBUENO", "Numero_Direccion_facturacion" : "1059", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1130, "U_despacholvh" : 1800, "U_despachosd" : 1130, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1344 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2019-05-10", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76976655-3", "CardCode" : "76976655C-1", "CardName" : "COMERCIALIZADORA YOHANY NICOLAS BOBADILLA RODRIGUEZ E.I.R.L.", "CardFName" : "VIVIENDO AMISTAD ANIMAL", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : "DESPACHO 13:00hrs. A 19:00hrs.", "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56962750430", "Phone2" : null, "Cellular" : "56972528751", "Direccion_Facturacion" : "AVENIDA MANUEL ANTONIO MATTA 888 , QUILICURA LOCAL A", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "QUILICURA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVENIDA MANUEL ANTONIO MATTA 888, QUILICURA LOCAL A", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "QUILICURA", "Region_Despacho" : "13", "Emaillogin" : "VIVIENDO.AMISTAD.ANIMAL@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIALIZADORA YOHANY NICOLAS BOBADILLA RODRIGUEZ E.I.R.L. (76976655-3)", "Cuentas" : "VIVIENDO.AMISTAD.ANIMAL@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA MANUEL ANTONIO MATTA", "Numero_Direccion" : "888", "Informacion_adicional_despacho" : "LOCAL A", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA MANUEL ANTONIO MATTA", "Numero_Direccion_facturacion" : "888", "Informacion_adicional_facturacion" : "LOCAL A", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1300, "U_despacholvh" : 1900, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1345 }, { "validFor" : "Y", "CreateDate" : "2021-01-19", "U_fechaing" : "2011-11-09", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77260838-1", "CardCode" : "77260838C-1", "CardName" : "VETERINARIA SAN LORENZO SPA", "CardFName" : "CLINICA SAN LORENZO", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : "x Servicio: Hospital Veterinario", "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "56996301317", "Direccion_Facturacion" : "AV. HUAYTIQUINA 1015, KAMAC MAYU", "Ciudad_Facturacion" : "CALAMA", "Comuna_Facturacion" : "CALAMA", "Region_Facturacion" : "2", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVDA. HUAYTIQUINA Nº 1015, KAMAC MAYU", "Ciudad_Despacho" : "CALAMA", "Comuna_Despacho" : "CALAMA", "Region_Despacho" : "2", "Emaillogin" : "MFDABUSTOS@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VETERINARIA SAN LORENZO SPA (77260838-1)", "Cuentas" : "MFDABUSTOS@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA HUAYTIQUINA", "Numero_Direccion" : "1015", "Informacion_adicional_despacho" : "KAMAC MAYU", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA HUAYTIQUINA", "Numero_Direccion_facturacion" : "1015", "Informacion_adicional_facturacion" : "KAMAC MAYU", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 0, "U_despacholvh" : 1000, "U_despachosd" : 1800, "U_despachosh" : 1000, "Indic" : 0, "id__" : 1346 }, { "validFor" : "Y", "CreateDate" : "2020-01-13", "U_fechaing" : "2014-11-24", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "65060820-8", "CardCode" : "65060820C-1", "CardName" : "FUNDACION TOMPKINS CONSERVATION CHILE", "CardFName" : "TOMPKINS CONSERVATION CHILE", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "ZOOLOGICO MENOR", "Lista_de_Precio" : "Zoo Menor", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : "negocios propiedad 1", "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56652250079", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "KLENNER 299", "Ciudad_Facturacion" : "PUERTO VARAS", "Comuna_Facturacion" : "PUERTO VARAS", "Region_Facturacion" : "10", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "GASTON ADARME 762", "Ciudad_Despacho" : "COYHAIQUE", "Comuna_Despacho" : "COYHAIQUE", "Region_Despacho" : "11", "Emaillogin" : "VERONICA.VENEGAS@REWILDINGCHILE.ORG", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "FUNDACION TOMPKINS CONSERVATION CHILE (65060820-8)", "Cuentas" : "VERONICA.VENEGAS@REWILDINGCHILE.ORG;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "GASTON ADARME", "Numero_Direccion" : "762", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "KLENNER", "Numero_Direccion_facturacion" : "299", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;", "subSegmento" : "5. Criaderos", "segmentoCompra" : null, "PriceListVTEX" : "pl-006", "ListName" : "Zoo Menor", "Cod_Vendedor" : 7, "CreditLine" : 1500000.0, "Balance" : 0.0, "Deuda" : 1500000.0, "cod_pymnt" : 10, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1347 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2015-11-12", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "7535692-7", "CardCode" : "7535692C-1", "CardName" : "RAMIRO DEL CARMEN URBINA ARAYA", "CardFName" : "VETERINARIA TUCAPEL", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56985141432", "Phone2" : null, "Cellular" : "56985141432", "Direccion_Facturacion" : "TUCAPEL 124", "Ciudad_Facturacion" : "LOS ANGELES", "Comuna_Facturacion" : "LOS ANGELES", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "TUCAPEL 124", "Ciudad_Despacho" : "LOS ANGELES", "Comuna_Despacho" : "LOS ANGELES", "Region_Despacho" : "8", "Emaillogin" : "VETERINARIATUCAPEL@HOTMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "2", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "RAMIRO DEL CARMEN URBINA ARAYA (7535692-7)", "Cuentas" : "VETERINARIATUCAPEL@HOTMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "TUCAPEL", "Numero_Direccion" : "124", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "TUCAPEL", "Numero_Direccion_facturacion" : "124", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1348 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2016-12-29", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76050561-7", "CardCode" : "76050561C-1", "CardName" : "CENTRO INTEGRAL VETERINARIO", "CardFName" : "CENTRO INTEGRAL VETERINARIO", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : "x Servicio: Hospital Veterinario", "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56992079557", "Phone2" : null, "Cellular" : "56992079557", "Direccion_Facturacion" : "AVDA. FRANCIA 2565, VALDIVIA", "Ciudad_Facturacion" : "VALDIVIA", "Comuna_Facturacion" : "VALDIVIA", "Region_Facturacion" : "14", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVDA. FRANCIA 2565", "Ciudad_Despacho" : "VALDIVIA", "Comuna_Despacho" : "VALDIVIA", "Region_Despacho" : "14", "Emaillogin" : "CENTROINTEGRALVETERINARIO@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CENTRO INTEGRAL VETERINARIO (76050561-7)", "Cuentas" : "CENTROINTEGRALVETERINARIO@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA FRANCIA", "Numero_Direccion" : "2565", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA FRANCIA", "Numero_Direccion_facturacion" : "2565", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1100, "U_despacholvh" : 1900, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1349 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2018-09-07", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76101406-4", "CardCode" : "76101406C-1", "CardName" : "CENTRO INTEGRAL DE DIAGNOSTICO VETERINARIO LTDA.", "CardFName" : "CEDIVET LTDA. - FREIRE", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : "x Servicio: Hospital Veterinario", "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56413225674", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "FREIRE 1814", "Ciudad_Facturacion" : "CONCEPCION", "Comuna_Facturacion" : "CONCEPCION", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "FREIRE 1814$FREIRE 1814$ROOSEVELT 1660", "Ciudad_Despacho" : "CONCEPCION$CONCEPCION", "Comuna_Despacho" : "CONCEPCION$CONCEPCION$CONCEPCION", "Region_Despacho" : "8$8$8", "Emaillogin" : "INFO@CEDIVET.CL", "alias_despacho" : "Despacho$DESPACHO$DESPACHO_2", "codigo_despacho" : "2$3$5", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "4", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CENTRO INTEGRAL DE DIAGNOSTICO VETERINARIO LTDA. (76101406-4)", "Cuentas" : "INFO@CEDIVET.CL;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "FREIRE$FREIRE$ROOSEVELT", "Numero_Direccion" : "1814$1814$1660", "Informacion_adicional_despacho" : "$$", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "FREIRE", "Numero_Direccion_facturacion" : "1814", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1350 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2017-06-13", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76201427-0", "CardCode" : "76201427C-1", "CardName" : "VETERINARIA YENETT CABRERA CARRASCO E.I.R.L", "CardFName" : "VETERINARIA, GROOMING Y PET SHOP PEUMAYEN", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56989488345", "Phone2" : null, "Cellular" : "56989488345", "Direccion_Facturacion" : "AV.PABLO NERUDA 01670", "Ciudad_Facturacion" : "TEMUCO", "Comuna_Facturacion" : "TEMUCO", "Region_Facturacion" : "9", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV.PABLO NERUDA 01670", "Ciudad_Despacho" : "TEMUCO", "Comuna_Despacho" : "TEMUCO", "Region_Despacho" : "9", "Emaillogin" : "JANETTCABRERACARRASCO@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VETERINARIA YENETT CABRERA CARRASCO E.I.R.L (76201427-0)", "Cuentas" : "JANETTCABRERACARRASCO@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA PABLO NERUDA", "Numero_Direccion" : "1670", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA PABLO NERUDA", "Numero_Direccion_facturacion" : "1670", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1351 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2018-04-25", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76597704-5", "CardCode" : "76597704C-1", "CardName" : "MASCOTERIA SAN FRANCISCO SPA", "CardFName" : "MASCOTERIA SAN FRANCISCO", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "AVDA. FRANCIA 2651 LOCAL 9", "Ciudad_Facturacion" : "VALDIVIA", "Comuna_Facturacion" : "VALDIVIA", "Region_Facturacion" : "14", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVDA. FRANCIA 2651 LOCAL 9", "Ciudad_Despacho" : "VALDIVIA", "Comuna_Despacho" : "VALDIVIA", "Region_Despacho" : "14", "Emaillogin" : "OPORTO65@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MASCOTERIA SAN FRANCISCO SPA (76597704-5)", "Cuentas" : "OPORTO65@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA FRANCIA", "Numero_Direccion" : "2651", "Informacion_adicional_despacho" : "LOCAL 9", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA FRANCIA", "Numero_Direccion_facturacion" : "2651", "Informacion_adicional_facturacion" : "LOCAL 9", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1352 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2018-10-23", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76893226-3", "CardCode" : "76893226C-1", "CardName" : "FULLMASCOTAS SPA", "CardFName" : "FULLMASCOTAS.CL SPA", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56958896214", "Phone2" : null, "Cellular" : "56958896214", "Direccion_Facturacion" : "CALLE ESTADO 642-B", "Ciudad_Facturacion" : "RANCAGUA", "Comuna_Facturacion" : "RANCAGUA", "Region_Facturacion" : "6", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CALLE ESTADO 642-B", "Ciudad_Despacho" : "RANCAGUA", "Comuna_Despacho" : "RANCAGUA", "Region_Despacho" : "6", "Emaillogin" : "BREIEN.PAPA@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "FULLMASCOTAS SPA (76893226-3)", "Cuentas" : "BREIEN.PAPA@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CALLE ESTADO", "Numero_Direccion" : "642", "Informacion_adicional_despacho" : "B", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CALLE ESTADO", "Numero_Direccion_facturacion" : "642", "Informacion_adicional_facturacion" : "B", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 2000, "U_despachosd" : 1000, "U_despachosh" : 1830, "Indic" : 0, "id__" : 1353 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2018-08-09", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "65155768-2", "CardCode" : "65155768C-1", "CardName" : "FUNDACION INSTITUTO DOMINGO EYZAGUIRRE", "CardFName" : "FUNDACION INSTITUTO DOMINGO EYZAGUIRRE", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "CRIADERO", "Lista_de_Precio" : "Criaderos Stgo", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56965706426", "Phone2" : null, "Cellular" : "56944324733", "Direccion_Facturacion" : "BARROS ARANA 939", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SAN BERNARDO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "BARROS ARANA 939", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SAN BERNARDO", "Region_Despacho" : "13", "Emaillogin" : "IDEPROVEEDORES@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "FUNDACION INSTITUTO DOMINGO EYZAGUIRRE (65155768-2)", "Cuentas" : "IDEPROVEEDORES@GMAIL.COM;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "BARROS ARANA", "Numero_Direccion" : "939", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "BARROS ARANA", "Numero_Direccion_facturacion" : "939", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;", "subSegmento" : "5. Criaderos", "segmentoCompra" : null, "PriceListVTEX" : "pl-004", "ListName" : "Criaderos Stgo", "Cod_Vendedor" : 7, "CreditLine" : 1400000.0, "Balance" : 0.0, "Deuda" : 1400000.0, "cod_pymnt" : 10, "U_despacholvd" : 900, "U_despacholvh" : 1600, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1354 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2012-06-18", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "13652272-8", "CardCode" : "13652272C-1", "CardName" : "GABRIELA AHUMADA MONTOYA", "CardFName" : "CLINICA VETERINARIA MASTERVET", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : "50049314", "Cellular" : null, "Direccion_Facturacion" : "Las Esmeraldas 2217, Colina de Oro", "Ciudad_Facturacion" : "VALPARAISO", "Comuna_Facturacion" : "QUILPUE", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "Las Esmeraldas 2217, Colina de Oro", "Ciudad_Despacho" : "VALPARAISO", "Comuna_Despacho" : "QUILPUE", "Region_Despacho" : "5", "Emaillogin" : "MASTERVETQUILPUE@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "GABRIELA AHUMADA MONTOYA (13652272-8)", "Cuentas" : "MASTERVETQUILPUE@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LAS ESMERALDAS", "Numero_Direccion" : "2217", "Informacion_adicional_despacho" : "COLINA DE ORO", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "LAS ESMERALDAS", "Numero_Direccion_facturacion" : "2217", "Informacion_adicional_facturacion" : "COLINA DE ORO", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 10, "U_despacholvd" : 930, "U_despacholvh" : 1600, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1355 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2016-09-06", "U_ocrcode" : "UENBI", "U_ocrcode2" : "CGAVE", "RUT" : "24200650-K", "CardCode" : "24200650C-1", "CardName" : "Jose Manuel Lerma", "CardFName" : "Jose Manuel Lerma", "Vendedor" : "ROSITA RUIZ", "Email_Vendedor" : "rosita.ruiz@acws.cl", "Telefono_Vendedor" : "+569 7519 4592", "Tipo_de_Cliente" : "CAPACITACION", "Lista_de_Precio" : "Bioterio", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56979258785", "Phone2" : null, "Cellular" : "56979258785", "Direccion_Facturacion" : "EL LLANO SOUBERCASEAUX 2801, PISO 5", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SAN MIGUEL", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "EL LLANO SOUBERCASEAUX 2801, PISO 5", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SAN MIGUEL", "Region_Despacho" : "13", "Emaillogin" : "JOSE.LERNA@UAUTONOMA.CL", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "Jose Manuel Lerma (24200650-K)", "Cuentas" : "JOSE.LERNA@UAUTONOMA.CL;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "EL LLANO SOUBERCASEAUX", "Numero_Direccion" : "2801", "Informacion_adicional_despacho" : "PISO 5", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "EL LLANO SOUBERCASEAUX", "Numero_Direccion_facturacion" : "2801", "Informacion_adicional_facturacion" : "PISO 5", "TipoCuenta" : "C;", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-007", "ListName" : "Bioterio", "Cod_Vendedor" : 14, "CreditLine" : 1000000.0, "Balance" : 0.0, "Deuda" : 1000000.0, "cod_pymnt" : 10, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1356 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2015-08-19", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "8519273-6", "CardCode" : "8519273C-1", "CardName" : "GUILLERMO ROMERO CARRASCO", "CardFName" : "GUILLERMO ROMERO CARRASCO", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "CRIADERO", "Lista_de_Precio" : "Criaderos Stgo", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : "negocios propiedad 1", "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56977299526", "Phone2" : null, "Cellular" : "56931090475", "Direccion_Facturacion" : "JOSE SANTOS GONZALEZ 0815", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LA GRANJA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "JOSE SANTOS GONZALEZ 0815", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LA GRANJA", "Region_Despacho" : "13", "Emaillogin" : "GROMERO@DLB.CL", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "GUILLERMO ROMERO CARRASCO (8519273-6)", "Cuentas" : "GROMERO@DLB.CL;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "JOSE SANTOS GONZALEZ", "Numero_Direccion" : "815", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "JOSE SANTOS GONZALEZ", "Numero_Direccion_facturacion" : "815", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-004", "ListName" : "Criaderos Stgo", "Cod_Vendedor" : 7, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1357 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2011-01-11", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "96532660-K", "CardCode" : "96532660C-1", "CardName" : "ADMINISTRADORA PARQUE DEL MAR S.A.", "CardFName" : "PARQUE DEL MAR", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "CRIADERO", "Lista_de_Precio" : "Criaderos Regiones", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "CAMINO INTERNACIONAL 5700", "Ciudad_Facturacion" : "VALPARAISO", "Comuna_Facturacion" : "CONCON", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CAMINO INTERNACIONAL 5700", "Ciudad_Despacho" : "VALPARAISO", "Comuna_Despacho" : "CONCON", "Region_Despacho" : "5", "Emaillogin" : "DTEIPASA@DESIS.CL", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ADMINISTRADORA PARQUE DEL MAR S.A. (96532660-K)", "Cuentas" : "DTEIPASA@DESIS.CL;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "CAMINO INTERNACIONAL", "Numero_Direccion" : "5700", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CAMINO INTERNACIONAL", "Numero_Direccion_facturacion" : "5700", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;", "subSegmento" : "", "segmentoCompra" : null, "PriceListVTEX" : "pl-003", "ListName" : "Criaderos Regiones", "Cod_Vendedor" : 7, "CreditLine" : 5000000.0, "Balance" : 0.0, "Deuda" : 5000000.0, "cod_pymnt" : 10, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1358 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2015-03-30", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "13096499-0", "CardCode" : "13096499C-1", "CardName" : "ALEJANDRA CAROLINA QUIROZ BEDOYA", "CardFName" : "CLINICA VETERINARIA ARAUCARIA", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56977568335", "Phone2" : null, "Cellular" : "56977568335", "Direccion_Facturacion" : "EMBALSE CAREN 1111, VILLA CAREN", "Ciudad_Facturacion" : "RANCAGUA", "Comuna_Facturacion" : "RANCAGUA", "Region_Facturacion" : "6", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "EMBALSE CAREN 1111, VILLA CAREN", "Ciudad_Despacho" : "RANCAGUA", "Comuna_Despacho" : "RANCAGUA", "Region_Despacho" : "6", "Emaillogin" : "CHMID@HOTMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ALEJANDRA CAROLINA QUIROZ BEDOYA (13096499-0)", "Cuentas" : "CHMID@HOTMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "EMBALSE CAREN", "Numero_Direccion" : "1111", "Informacion_adicional_despacho" : "VILLA CAREN", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "EMBALSE CAREN", "Numero_Direccion_facturacion" : "1111", "Informacion_adicional_facturacion" : "VILLA CAREN", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 35, "CreditLine" : 500000.0, "Balance" : 0.0, "Deuda" : 500000.0, "cod_pymnt" : 10, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1359 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2017-12-15", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "13306815-5", "CardCode" : "13306815C-1", "CardName" : "CLAUDIA LORENA MARGARITA RIQUELME VASQUEZ", "CardFName" : "MY PET ANDALUE", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56413830221", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "CAMINO EL VENADO 1380, LOCAL 9", "Ciudad_Facturacion" : "SAN PEDRO DE LA PAZ", "Comuna_Facturacion" : "SAN PEDRO DE LA PAZ", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CAMINO EL VENADO 1380, LOCAL 9", "Ciudad_Despacho" : "SAN PEDRO DE LA PAZ", "Comuna_Despacho" : "SAN PEDRO DE LA PAZ", "Region_Despacho" : "8", "Emaillogin" : "MYPETANDALUE@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CLAUDIA LORENA MARGARITA RIQUELME VASQUEZ (13306815-5)", "Cuentas" : "MYPETANDALUE@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CAMINO EL VENADO", "Numero_Direccion" : "1380", "Informacion_adicional_despacho" : "LOCAL 9", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CAMINO EL VENADO", "Numero_Direccion_facturacion" : "1380", "Informacion_adicional_facturacion" : "LOCAL 9", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1360 }, { "validFor" : "Y", "CreateDate" : "2021-05-06", "U_fechaing" : "2021-05-07", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77299621-7", "CardCode" : "77299621C-1", "CardName" : "SEPULVEDA PET STORE SPA", "CardFName" : "JUANANAMAY PET STORE", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56965743353", "Phone2" : null, "Cellular" : "56962104853", "Direccion_Facturacion" : "PRIMERA TRANSVERSAL 5731 LOCAL 2", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SAN MIGUEL", "Region_Facturacion" : "13", "Sitio_Web" : "WWW.JUAAMAY.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PRIMERA TRANSVERSAL 5731 LOCAL 2", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SAN MIGUEL", "Region_Despacho" : "13", "Emaillogin" : "SILVIA.SEPULVEDA@JUAAMAY.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SEPULVEDA PET STORE SPA (77299621-7)", "Cuentas" : "SILVIA.SEPULVEDA@JUAAMAY.CL;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PRIMERA TRANSVERSAL", "Numero_Direccion" : "5731", "Informacion_adicional_despacho" : "LOCAL 2", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PRIMERA TRANSVERSAL", "Numero_Direccion_facturacion" : "5731", "Informacion_adicional_facturacion" : "LOCAL 2", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda Mascota Solo Online", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1600, "U_despachosd" : 1000, "U_despachosh" : 1600, "Indic" : 0, "id__" : 1361 }, { "validFor" : "Y", "CreateDate" : "2021-05-11", "U_fechaing" : "2021-05-12", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77342768-2", "CardCode" : "77342768C-1", "CardName" : "ANIMED SPA", "CardFName" : "VETERINARIA ANIMED", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : "x Servicio: Farmacia", "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56942228399", "Phone2" : null, "Cellular" : "56938628619", "Direccion_Facturacion" : "SANTA ROSA 0600", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PUENTE ALTO", "Region_Facturacion" : "13", "Sitio_Web" : "WWW.ANIMED.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SANTA ROSA 0600", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PUENTE ALTO", "Region_Despacho" : "13", "Emaillogin" : "TIENDA@ANIMED.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ANIMED SPA (77342768-2)", "Cuentas" : "TIENDA@ANIMED.CL;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "SANTA ROSA", "Numero_Direccion" : "600", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "SANTA ROSA", "Numero_Direccion_facturacion" : "600", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1362 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2015-05-13", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "16776451-7", "CardCode" : "16776451C-1", "CardName" : "ANDREA DE LOS ANGELES ESTAY ZAMORA", "CardFName" : "LA GRANJA DE HOLLAND", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56984611597", "Phone2" : null, "Cellular" : "56984611597", "Direccion_Facturacion" : "ARTURO PRAT 030", "Ciudad_Facturacion" : "VALPARAISO", "Comuna_Facturacion" : "LA LIGUA", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ARTURO PRAT 30", "Ciudad_Despacho" : "VALPARAISO", "Comuna_Despacho" : "LA LIGUA", "Region_Despacho" : "5", "Emaillogin" : "VENTAS@TIENDAANIMALCHILE.CL", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ANDREA DE LOS ANGELES ESTAY ZAMORA (16776451-7)", "Cuentas" : "VENTAS@TIENDAANIMALCHILE.CL;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ARTURO PRAT", "Numero_Direccion" : "30", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "ARTURO PRAT", "Numero_Direccion_facturacion" : "30", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1363 }, { "validFor" : "Y", "CreateDate" : "2020-08-26", "U_fechaing" : "2020-08-26", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "17476594-4", "CardCode" : "17476594C-1", "CardName" : "VICTOR EDUARDO RIVERO MONTANER", "CardFName" : "MASCOTAS QUILPUE", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56977012080", "Phone2" : null, "Cellular" : "56977012080", "Direccion_Facturacion" : "IRARRAZABAL 688 LOCAL 3B", "Ciudad_Facturacion" : "QUILPUE", "Comuna_Facturacion" : "QUILPUE", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "IRARRAZABAL 688 LOCAL 3B", "Ciudad_Despacho" : "QUILPUE", "Comuna_Despacho" : "QUILPUE", "Region_Despacho" : "5", "Emaillogin" : "VENTASMASCOTASV.A@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VICTOR EDUARDO RIVERO MONTANER (17476594-4)", "Cuentas" : "VENTASMASCOTASV.A@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "IRARRAZABAL", "Numero_Direccion" : "688", "Informacion_adicional_despacho" : "LOCAL 3B", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "IRARRAZABAL", "Numero_Direccion_facturacion" : "688", "Informacion_adicional_facturacion" : "LOCAL 3B", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1364 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2019-08-26", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76414656-5", "CardCode" : "76414656C-1", "CardName" : "CLINICA VETERINARIA INTEGRALVET LTDA.", "CardFName" : "INTEGRAL VET", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56997482968", "Phone2" : null, "Cellular" : "56997482968", "Direccion_Facturacion" : "LIBERTAD 710", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SANTIAGO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LIBERTAD 710", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SANTIAGO", "Region_Despacho" : "13", "Emaillogin" : "CLAUDIACASTILLO.MV@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CLINICA VETERINARIA INTEGRALVET LTDA. (76414656-5)", "Cuentas" : "CLAUDIACASTILLO.MV@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LIBERTAD", "Numero_Direccion" : "710", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "LIBERTAD", "Numero_Direccion_facturacion" : "710", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1365 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2017-11-30", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76517114-8", "CardCode" : "76517114C-1", "CardName" : "SERV.VET.SEBASTIAN BARAHONA A. EIRL", "CardFName" : "SERV.VET.SEBASTIAN BARAHONA A. EIRL", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : "VETERINARIO DE CABALLOS, HORARIO INDEFINIDO", "Forma_de_Entrega" : "Caja", "Phone1" : "56952181632", "Phone2" : null, "Cellular" : "56952181632", "Direccion_Facturacion" : "AVDA. IGNACIO ZENTENO 2795 CASA 11", "Ciudad_Facturacion" : "OSORNO", "Comuna_Facturacion" : "OSORNO", "Region_Facturacion" : "10", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVDA. IGNACIO ZENTENO 2795 CASA 11", "Ciudad_Despacho" : "OSORNO", "Comuna_Despacho" : "OSORNO", "Region_Despacho" : "10", "Emaillogin" : "VET.BARAHONA@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SERV.VET.SEBASTIAN BARAHONA A. EIRL (76517114-8)", "Cuentas" : "VET.BARAHONA@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA IGNACIO ZENTENO", "Numero_Direccion" : "2795", "Informacion_adicional_despacho" : "CASA 11", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA IGNACIO ZENTENO", "Numero_Direccion_facturacion" : "2795", "Informacion_adicional_facturacion" : "CASA 11", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1366 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2017-01-11", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76602069-0", "CardCode" : "76602069C-1", "CardName" : "LICKANPETS SPA", "CardFName" : "LICKANPETS", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56987420721", "Phone2" : null, "Cellular" : "56987420721", "Direccion_Facturacion" : "AVDA. CHORRILLOS 1759, LOCAL 1064", "Ciudad_Facturacion" : "CALAMA", "Comuna_Facturacion" : "CALAMA", "Region_Facturacion" : "2", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVDA. CHORRILLOS 1759, LOCAL 1064", "Ciudad_Despacho" : "CALAMA", "Comuna_Despacho" : "CALAMA", "Region_Despacho" : "2", "Emaillogin" : "CAROLINA.ROJAS@LICKANPETS.CL", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "LICKANPETS SPA (76602069-0)", "Cuentas" : "CAROLINA.ROJAS@LICKANPETS.CL;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA CHORRILLOS", "Numero_Direccion" : "1759", "Informacion_adicional_despacho" : "LOCAL 1064", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA CHORRILLOS", "Numero_Direccion_facturacion" : "1759", "Informacion_adicional_facturacion" : "LOCAL 1064", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1367 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2016-11-29", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76641795-7", "CardCode" : "76641795C-1", "CardName" : "COMERCIAL SAN NICOLAS SPA", "CardFName" : "MASCOTERIA IQUIQUE", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : "56942703629", "Cellular" : "56942703629", "Direccion_Facturacion" : "ALMIRANTE LATORRE 1075", "Ciudad_Facturacion" : "IQUIQUE", "Comuna_Facturacion" : "IQUIQUE", "Region_Facturacion" : "1", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ALMIRANTE LATORRE 1075", "Ciudad_Despacho" : "IQUIQUE", "Comuna_Despacho" : "IQUIQUE", "Region_Despacho" : "1", "Emaillogin" : "HOLMAN462@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIAL SAN NICOLAS SPA (76641795-7)", "Cuentas" : "HOLMAN462@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ALMIRANTE LATORRE", "Numero_Direccion" : "1075", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "ALMIRANTE LATORRE", "Numero_Direccion_facturacion" : "1075", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Retail No Especializado", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1368 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2017-07-27", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76753123-0", "CardCode" : "76753123C-1", "CardName" : "MASCOTERIA DEL NORTE LIMITADA", "CardFName" : "NORTE MASCOTAS", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56992765690", "Phone2" : null, "Cellular" : "56992765690", "Direccion_Facturacion" : "PEDRO AGUIRRE CERDA 8693", "Ciudad_Facturacion" : "ANTOFAGASTA", "Comuna_Facturacion" : "ANTOFAGASTA", "Region_Facturacion" : "2", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PEDRO AGUIRRE CERDA 8693", "Ciudad_Despacho" : "ANTOFAGASTA", "Comuna_Despacho" : "ANTOFAGASTA", "Region_Despacho" : "2", "Emaillogin" : "INFO@MASCOTERIADELNORTE.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MASCOTERIA DEL NORTE LIMITADA (76753123-0)", "Cuentas" : "INFO@MASCOTERIADELNORTE.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PEDRO AGUIRRE CERDA", "Numero_Direccion" : "8693", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PEDRO AGUIRRE CERDA", "Numero_Direccion_facturacion" : "8693", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1700, "Indic" : 0, "id__" : 1369 }, { "validFor" : "Y", "CreateDate" : "2020-01-02", "U_fechaing" : "2019-11-04", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76783933-2", "CardCode" : "76783933C-1", "CardName" : "SOCIEDAD VETERINARIA ALTO EL LOA LTDA", "CardFName" : "CLINICA VETERINARIA ALTO EL LOA", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : "x Servicio: Hospital Veterinario", "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "Avenida Guanay 558 villa el peuco", "Ciudad_Facturacion" : "CALAMA", "Comuna_Facturacion" : "CALAMA", "Region_Facturacion" : "2", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "Avenida Guanay 558 villa el peuco", "Ciudad_Despacho" : "CALAMA", "Comuna_Despacho" : "CALAMA", "Region_Despacho" : "2", "Emaillogin" : "MBALBI.VET@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION$Facturacion", "codigo_facturacion" : "1$2", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SOCIEDAD VETERINARIA ALTO EL LOA LTDA (76783933-2)", "Cuentas" : "MBALBI.VET@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA GUANAY", "Numero_Direccion" : "558", "Informacion_adicional_despacho" : "VILLA EL PEUCO", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA GUANAY$AVENIDA GUANAY", "Numero_Direccion_facturacion" : "558$558", "Informacion_adicional_facturacion" : "VILLA EL PEUCO$VILLA EL PEUCO", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1370 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2017-12-04", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76794353-9", "CardCode" : "76794353C-1", "CardName" : "COMERCIAL MUNDO TRONCO MASCOTAS LTDA.", "CardFName" : "COMERCIAL MUNDO TRONCO MASCOTAS LTDA.", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : "x Servicio: Farmacia", "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56965743353", "Phone2" : null, "Cellular" : "56991331990", "Direccion_Facturacion" : "AV. LIBERTADOR BERNARDO OHIGGINS 510 L.114", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SANTIAGO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "RIO LOA 150, VALLE GRANDE.-$Avenida O Higgins 063", "Ciudad_Despacho" : "SANTIAGO$SANTIAGO", "Comuna_Despacho" : "LAMPA$QUILICURA", "Region_Despacho" : "13$13", "Emaillogin" : "DIEGO.DROGUETT_TEC.VET@HOTMAIL.COM", "alias_despacho" : "Despacho$DESPACHO_2", "codigo_despacho" : "2$4", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIAL MUNDO TRONCO MASCOTAS LTDA. (76794353-9)", "Cuentas" : "DIEGO.DROGUETT_TEC.VET@HOTMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "RIO LOA$AVENIDA O HIGGINS", "Numero_Direccion" : "150$63", "Informacion_adicional_despacho" : "VALLE GRANDE$", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA LIBERTADOR BERNARDO OHIGGINS", "Numero_Direccion_facturacion" : "510", "Informacion_adicional_facturacion" : "LOCAL114", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 0, "U_despacholvh" : 1130, "U_despachosd" : 1800, "U_despachosh" : null, "Indic" : 0, "id__" : 1371 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2018-06-27", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76845524-4", "CardCode" : "76845524C-1", "CardName" : "SERVICIOS VETERINARIOS NORTEVET SPA", "CardFName" : "NORTEVET", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56931948401", "Phone2" : null, "Cellular" : "56931948401", "Direccion_Facturacion" : "AV. ANDRES SABELLA 192, LOCAL 02, ALTOS GRAN VIA 2", "Ciudad_Facturacion" : "ANTOFAGASTA", "Comuna_Facturacion" : "ANTOFAGASTA", "Region_Facturacion" : "2", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. ANDRES SABELLA 192, LOCAL 02, ALTOS GRAN VIA 2", "Ciudad_Despacho" : "ANTOFAGASTA", "Comuna_Despacho" : "ANTOFAGASTA", "Region_Despacho" : "2", "Emaillogin" : "RBL14@HOTMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SERVICIOS VETERINARIOS NORTEVET SPA (76845524-4)", "Cuentas" : "RBL14@HOTMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA ANDRES SABELLA", "Numero_Direccion" : "192", "Informacion_adicional_despacho" : "LOCAL 02, ALTOS GRAN VIA 2", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA ANDRES SABELLA", "Numero_Direccion_facturacion" : "192", "Informacion_adicional_facturacion" : "LOCAL 02, ALTOS GRAN VIA 2", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Retail No Especializado", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1400, "U_despacholvh" : 1800, "U_despachosd" : 1400, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1372 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2012-07-25", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "8100238-K", "CardCode" : "8100238C-1", "CardName" : "DANIEL ANTONIO VILCHES FUENTES", "CardFName" : "AQUART", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : "x Servicio: Farmacia", "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56982699913", "Phone2" : null, "Cellular" : "56979056007", "Direccion_Facturacion" : "Compañía 1553", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SANTIAGO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "Compañía 1513", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SANTIAGO", "Region_Despacho" : "13", "Emaillogin" : "DANIVIL1957@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "DANIEL ANTONIO VILCHES FUENTES (8100238-K)", "Cuentas" : "DANIVIL1957@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "COMPAÑIA", "Numero_Direccion" : "1513", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "COMPAÑIA", "Numero_Direccion_facturacion" : "1553", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1030, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1373 }, { "validFor" : "Y", "CreateDate" : "2021-08-04", "U_fechaing" : "2021-08-04", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "76750154-4", "CardCode" : "76750154C-1", "CardName" : "ZOOLOGICO LOS ANGELES LIMITADA", "CardFName" : "ZOOLOGICO LOS ANGELES LIMITADA", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "ZOOLOGICO MENOR", "Lista_de_Precio" : "Zoo Menor", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : "negocios propiedad 1", "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56965993901", "Phone2" : null, "Cellular" : "56965993901", "Direccion_Facturacion" : "PARQUE SAN FRANCISCO WEÑIMEN, HIJUELA SAN FELIDOR, CAMINO CERRO COLORADO, SECTOR CANCHA DEL TRAILER", "Ciudad_Facturacion" : "CONCEPCION", "Comuna_Facturacion" : "LOS ANGELES", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PARQUE SAN FRANCISCO WEÑIMEN HIJUELA SAN FELIDOR CAMINO CERRO COLORADO SECTOR CANCHA DEL TR", "Ciudad_Despacho" : "CONCEPCION", "Comuna_Despacho" : "LOS ANGELES", "Region_Despacho" : "8", "Emaillogin" : "PARQUESANFRANCISCOWENIMEN@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ZOOLOGICO LOS ANGELES LIMITADA (76750154-4)", "Cuentas" : "PARQUESANFRANCISCOWENIMEN@GMAIL.COM;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "PARQUE SAN FRANCISCO WEÑIMEN", "Numero_Direccion" : "S/N", "Informacion_adicional_despacho" : "HIJUELA SAN FELIDOR, CAMINO CERRO COLORADO, SECTOR CANCHA DEL TRAILER", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PARQUE SAN FRANCISCO WEÑIMEN", "Numero_Direccion_facturacion" : "S/N", "Informacion_adicional_facturacion" : "HIJUELA SAN FELIDOR, CAMINO CERRO COLORADO, SECTOR CANCHA DEL TRAILER", "TipoCuenta" : "C;", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-006", "ListName" : "Zoo Menor", "Cod_Vendedor" : 7, "CreditLine" : 2000000.0, "Balance" : 0.0, "Deuda" : 2000000.0, "cod_pymnt" : 10, "U_despacholvd" : 1000, "U_despacholvh" : 1900, "U_despachosd" : 1000, "U_despachosh" : 1900, "Indic" : 0, "id__" : 1374 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2018-02-21", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "8458311-1", "CardCode" : "8458311C-1", "CardName" : "PAULINA ELENA PLA BOUDON", "CardFName" : "CLINICA VETERINARIA PUERTO VARAS", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : "CERRADO 13:00-15:00", "Forma_de_Entrega" : "Caja", "Phone1" : "56652234720", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "DEL SALVADOR 1040", "Ciudad_Facturacion" : "PUERTO VARAS", "Comuna_Facturacion" : "PUERTO VARAS", "Region_Facturacion" : "10", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "DEL SALVADOR 1040", "Ciudad_Despacho" : "PUERTO VARAS", "Comuna_Despacho" : "PUERTO VARAS", "Region_Despacho" : "10", "Emaillogin" : "PPBOUDON@HOTMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PAULINA ELENA PLA BOUDON (8458311-1)", "Cuentas" : "PPBOUDON@HOTMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "DEL SALVADOR", "Numero_Direccion" : "1040", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "DEL SALVADOR", "Numero_Direccion_facturacion" : "1040", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1375 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2014-06-04", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76298038-K", "CardCode" : "76298038C-1", "CardName" : "VETERINARIOS FUENZALIDA DONOSO LTDA", "CardFName" : "VETS Y PETS", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56987687830", "Phone2" : null, "Cellular" : "56987687830", "Direccion_Facturacion" : "PRESBITERO MORAGA 312", "Ciudad_Facturacion" : "CURACAVI", "Comuna_Facturacion" : "CURACAVI", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PRESBITERO MORAGA 312", "Ciudad_Despacho" : "CURACAVI", "Comuna_Despacho" : "CURACAVI", "Region_Despacho" : "13", "Emaillogin" : "VETERINARIAPHARMAVET@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VETERINARIOS FUENZALIDA DONOSO LTDA (76298038-K)", "Cuentas" : "VETERINARIAPHARMAVET@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PRESBITERO MORAGA", "Numero_Direccion" : "312", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PRESBITERO MORAGA", "Numero_Direccion_facturacion" : "312", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1376 }, { "validFor" : "Y", "CreateDate" : "2023-11-20", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77535356-2", "CardCode" : "77535356C-1", "CardName" : "COMERCIALIZADORA MASCOTECH SPA", "CardFName" : "COMERCIALIZADORA MASCOTECH SPA", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56966958934", "Phone2" : null, "Cellular" : "56966958934", "Direccion_Facturacion" : "GRAN AVENIDA 9116 LA CISTERNA", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LA CISTERNA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "GRAN AVENIDA 9116 LA CISTERNA", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LA CISTERNA", "Region_Despacho" : "13", "Emaillogin" : "INFO@VOMP.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIALIZADORA MASCOTECH SPA (77535356-2)", "Cuentas" : "INFO@VOMP.CL;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "GRAN AVENIDA", "Numero_Direccion" : "9116", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "GRAN AVENIDA", "Numero_Direccion_facturacion" : "9116", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 0, "U_despacholvh" : 0, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 1377 }, { "validFor" : "Y", "CreateDate" : "2023-06-27", "U_fechaing" : "2023-06-27", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77694492-0", "CardCode" : "77694492C-1", "CardName" : "FERMONCA SPA", "CardFName" : "FERMONCA", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56934865910", "Phone2" : null, "Cellular" : "56934865910", "Direccion_Facturacion" : "AV PUERTAS DEL MAR 425", "Ciudad_Facturacion" : "LA SERENA", "Comuna_Facturacion" : "LA SERENA", "Region_Facturacion" : "4", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "WALDO ALCALDE 963, SECTOR NOVA HACIENDA", "Ciudad_Despacho" : "COQUIMBO", "Comuna_Despacho" : "COQUIMBO", "Region_Despacho" : "4", "Emaillogin" : "FIRULAISPETSHOPLS@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "FERMONCA SPA (77694492-0)", "Cuentas" : "FIRULAISPETSHOPLS@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "WALDO ALCALDE", "Numero_Direccion" : "963", "Informacion_adicional_despacho" : "SECTOR NOVA HACIENDA", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA PUERTAS DEL MAR", "Numero_Direccion_facturacion" : "425", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 1800, "U_despachosd" : 900, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1378 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2016-07-28", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "17214246-K", "CardCode" : "17214246C-1", "CardName" : "BAZAR PAQUETERIA SWISSVET", "CardFName" : "BAZAR PAQUETERIA SWISSVET", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56956072539", "Phone2" : null, "Cellular" : "56956072539", "Direccion_Facturacion" : "AVENIDA LOS CARRERAS 722 LOCAL 3", "Ciudad_Facturacion" : "CONCEPCION", "Comuna_Facturacion" : "CONCEPCION", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVENIDA LOS CARRERAS 722 LOCAL 3", "Ciudad_Despacho" : "CONCEPCION", "Comuna_Despacho" : "CONCEPCION", "Region_Despacho" : "8", "Emaillogin" : "ALEX_16_VH@HOTMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "BAZAR PAQUETERIA SWISSVET (17214246-K)", "Cuentas" : "ALEX_16_VH@HOTMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA LOS CARRERAS", "Numero_Direccion" : "722", "Informacion_adicional_despacho" : "LOCAL 3", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA LOS CARRERAS", "Numero_Direccion_facturacion" : "722", "Informacion_adicional_facturacion" : "LOCAL 3", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 0, "U_despacholvh" : 1000, "U_despachosd" : 1800, "U_despachosh" : 1000, "Indic" : 0, "id__" : 1379 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2011-09-07", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76057677-8", "CardCode" : "76057677C-1", "CardName" : "MASCOTAS INMUVET LTDA.", "CardFName" : "MASCOTAS INMUVET LTDA.", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : "ENTREGA ANTES DE LAS 13:00HRS.", "Forma_de_Entrega" : "Caja", "Phone1" : "56998284870", "Phone2" : "56229507000", "Cellular" : "56961400970", "Direccion_Facturacion" : "BOCACCIO 511", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LAS CONDES", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "Valle de Luna, Parcela 25", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LAMPA", "Region_Despacho" : "13", "Emaillogin" : "DOGTORALIAVET@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MASCOTAS INMUVET LTDA. (76057677-8)", "Cuentas" : "DOGTORALIAVET@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "VALLE DE LUNA", "Numero_Direccion" : "S/N", "Informacion_adicional_despacho" : "PARCELA 25", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "BOCACCIO", "Numero_Direccion_facturacion" : "511", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda Mascota Solo Online", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1300, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1380 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2018-04-11", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76811759-4", "CardCode" : "76811759C-1", "CardName" : "WORLD PET SPA", "CardFName" : "WORLD PET SPA", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56998850257", "Phone2" : null, "Cellular" : "56998850257", "Direccion_Facturacion" : "5 1/2 PONIENTE 493", "Ciudad_Facturacion" : "TALCA", "Comuna_Facturacion" : "TALCA", "Region_Facturacion" : "7", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "5 1/2 PONIENTE 493", "Ciudad_Despacho" : "TALCA", "Comuna_Despacho" : "TALCA", "Region_Despacho" : "7", "Emaillogin" : "WORLDPETMAULE@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "WORLD PET SPA (76811759-4)", "Cuentas" : "WORLDPETMAULE@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "5 1/2 PONIENTE", "Numero_Direccion" : "493", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "5 1/2 PONIENTE", "Numero_Direccion_facturacion" : "493", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 1000000.0, "Balance" : 0.0, "Deuda" : 1000000.0, "cod_pymnt" : 10, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1381 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2015-09-21", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76456097-3", "CardCode" : "76456097C-1", "CardName" : "SOCIEDAD MASCOTAS VIÑA Y COMPAÑÍA LIMITADA", "CardFName" : "MASCOTAS REÑACA", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : "ALMUERZO 14:30-15:30", "Forma_de_Entrega" : "Caja", "Phone1" : "56322902020", "Phone2" : null, "Cellular" : "56942512086", "Direccion_Facturacion" : "AV. BORGOÑO 14580, LOCAL 36", "Ciudad_Facturacion" : "VIÑA DEL MAR", "Comuna_Facturacion" : "VIÑA DEL MAR", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV.BORGOÑO 14580 LOCAL 36", "Ciudad_Despacho" : "VIÑA DEL MAR", "Comuna_Despacho" : "VIÑA DEL MAR", "Region_Despacho" : "5", "Emaillogin" : "MASCOTERIADERENACA@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SOCIEDAD MASCOTAS VIÑA Y COMPAÑÍA LIMITADA (76456097-3)", "Cuentas" : "MASCOTERIADERENACA@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA BORGOÑO", "Numero_Direccion" : "14580", "Informacion_adicional_despacho" : "LOCAL 36", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA BORGOÑO", "Numero_Direccion_facturacion" : "14580", "Informacion_adicional_facturacion" : "LOCAL 36", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 1000000.0, "Balance" : 0.0, "Deuda" : 1000000.0, "cod_pymnt" : 10, "U_despacholvd" : 1030, "U_despacholvh" : 1800, "U_despachosd" : 1100, "U_despachosh" : 1400, "Indic" : 0, "id__" : 1382 }, { "validFor" : "Y", "CreateDate" : "2020-06-30", "U_fechaing" : "2020-06-30", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "6897257-4", "CardCode" : "6897257C-1", "CardName" : "CLAUDIO VICUÑA MUÑOZ", "CardFName" : "NUEVO AMANECER", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "CRIADERO", "Lista_de_Precio" : "Criaderos Regiones", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : "negocios propiedad 1", "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56552430229", "Phone2" : null, "Cellular" : "56999692363", "Direccion_Facturacion" : "CALLE 14 DE FEBRERO 2010", "Ciudad_Facturacion" : "ANTOFAGASTA", "Comuna_Facturacion" : "ANTOFAGASTA", "Region_Facturacion" : "2", "Sitio_Web" : "WWW.NUEVOAMANECER.INFO", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CALLE 14 DE FEBRERO 2010", "Ciudad_Despacho" : "ANTOFAGASTA", "Comuna_Despacho" : "ANTOFAGASTA", "Region_Despacho" : "2", "Emaillogin" : "CLAUDIO@VICUNACHILE.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CLAUDIO VICUÑA MUÑOZ (6897257-4)", "Cuentas" : "CLAUDIO@VICUNACHILE.CL;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "CALLE 14 DE FEBRERO", "Numero_Direccion" : "2010", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CALLE 14 DE FEBRERO", "Numero_Direccion_facturacion" : "2010", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;", "subSegmento" : "1. Retail No Especializado", "segmentoCompra" : null, "PriceListVTEX" : "pl-003", "ListName" : "Criaderos Regiones", "Cod_Vendedor" : 7, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1383 }, { "validFor" : "Y", "CreateDate" : "2021-08-04", "U_fechaing" : "2021-08-04", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "10601418-3", "CardCode" : "10601418C-1", "CardName" : "GIGLIOLLA DEL PILAR GONZALEZ ALVAREZ", "CardFName" : "MASKOTAS", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56940259178", "Phone2" : null, "Cellular" : "56940259178", "Direccion_Facturacion" : "AVENIDA LOS PABLOS 1851", "Ciudad_Facturacion" : "TEMUCO", "Comuna_Facturacion" : "TEMUCO", "Region_Facturacion" : "9", "Sitio_Web" : "WWW.MASKOTAS.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVENIDA LOS PABLOS 1851", "Ciudad_Despacho" : "TEMUCO", "Comuna_Despacho" : "TEMUCO", "Region_Despacho" : "9", "Emaillogin" : "VANESSA.SOTO@MASKOTAS.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "GIGLIOLLA DEL PILAR GONZALEZ ALVAREZ (10601418-3)", "Cuentas" : "VANESSA.SOTO@MASKOTAS.CL;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA LOS PABLOS", "Numero_Direccion" : "1851", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA LOS PABLOS", "Numero_Direccion_facturacion" : "1851", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1100, "U_despacholvh" : 1800, "U_despachosd" : 1200, "U_despachosh" : 1700, "Indic" : 0, "id__" : 1384 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2018-11-15", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "15603325-1", "CardCode" : "15603325C-1", "CardName" : "LESLIE ANDREA GOMEZ AHUMADA", "CardFName" : "VETERINARIA SOS", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56993545740", "Phone2" : null, "Cellular" : "56993545740", "Direccion_Facturacion" : "CAPITAN RAMON FREIRE #810 LOCAL 2", "Ciudad_Facturacion" : "RANCAGUA", "Comuna_Facturacion" : "RANCAGUA", "Region_Facturacion" : "6", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CAPITAN RAMON FREIRE #810 LOCAL 2", "Ciudad_Despacho" : "RANCAGUA", "Comuna_Despacho" : "RANCAGUA", "Region_Despacho" : "6", "Emaillogin" : "SOS_VETERINARIA@HOTMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "LESLIE ANDREA GOMEZ AHUMADA (15603325-1)", "Cuentas" : "SOS_VETERINARIA@HOTMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CAPITAN RAMON FREIRE", "Numero_Direccion" : "810", "Informacion_adicional_despacho" : "LOCAL 2", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CAPITAN RAMON FREIRE", "Numero_Direccion_facturacion" : "810", "Informacion_adicional_facturacion" : "LOCAL 2", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 35, "CreditLine" : 800000.0, "Balance" : 0.0, "Deuda" : 800000.0, "cod_pymnt" : 10, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1385 }, { "validFor" : "Y", "CreateDate" : "2024-07-12", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77619971-0", "CardCode" : "77619971C-1", "CardName" : "SERVICIO VETERINARIO A DOMICILIO SPA", "CardFName" : "VETERINARIA DOGMESTICAT", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56989250997", "Phone2" : null, "Cellular" : "56989250997", "Direccion_Facturacion" : "BOGATELL UNO SUR 1174", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PUENTE ALTO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "BOGATELL UNO SUR 1174", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PUENTE ALTO", "Region_Despacho" : "13", "Emaillogin" : "VETERINARIA.DOGMESTICAT@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACIÓN", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SERVICIO VETERINARIO A DOMICILIO SPA (77619971-0)", "Cuentas" : "VETERINARIA.DOGMESTICAT@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "BOGATELL UNO SUR", "Numero_Direccion" : "1174", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "BOGATELL UNO SUR", "Numero_Direccion_facturacion" : "1174", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "3. Vet a Domicilio", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 800, "U_despacholvh" : 2000, "U_despachosd" : 800, "U_despachosh" : 2000, "Indic" : 0, "id__" : 1386 }, { "validFor" : "Y", "CreateDate" : "2021-03-24", "U_fechaing" : "2021-03-24", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "20801391-2", "CardCode" : "20801391C-1", "CardName" : "OSVALDO ALEXI TORO AGUIRRE", "CardFName" : "EL PATRON DEL KAN", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56984331088", "Phone2" : null, "Cellular" : "56951058345", "Direccion_Facturacion" : "PRESIDENTE BULNES 420", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "MAIPU", "Region_Facturacion" : "13", "Sitio_Web" : "WWW.ELPATRONDELKAN.COM", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PRESIDENTE BULNES 420", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "MAIPU", "Region_Despacho" : "13", "Emaillogin" : "CONTACTO@ELPATRONDELKAN.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "OSVALDO ALEXI TORO AGUIRRE (20801391-2)", "Cuentas" : "CONTACTO@ELPATRONDELKAN.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PRESIDENTE BULNES", "Numero_Direccion" : "420", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PRESIDENTE BULNES", "Numero_Direccion_facturacion" : "420", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 800000.0, "Balance" : 0.0, "Deuda" : 800000.0, "cod_pymnt" : 10, "U_despacholvd" : 930, "U_despacholvh" : 1500, "U_despachosd" : 930, "U_despachosh" : 1500, "Indic" : 0, "id__" : 1387 }, { "validFor" : "Y", "CreateDate" : "2020-06-11", "U_fechaing" : "2020-06-11", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "26347568-2", "CardCode" : "26347568C-1", "CardName" : "MARIA FERNANDA RIVERA MENDOZA", "CardFName" : "PELUQUERIA CANINA CUTE CAN", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56987875927", "Phone2" : null, "Cellular" : "56987875927", "Direccion_Facturacion" : "AVENIDA 21 DE MAYO 6050 LOCAL 7", "Ciudad_Facturacion" : "LA CRUZ", "Comuna_Facturacion" : "LA CRUZ", "Region_Facturacion" : "5", "Sitio_Web" : "MARIAFE.R18@HOTMAIL.COM", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVENIDA 21 DE MAYO 6050 LOCAL 7", "Ciudad_Despacho" : "LA CRUZ", "Comuna_Despacho" : "LA CRUZ", "Region_Despacho" : "5", "Emaillogin" : "MARIAFE.R18@HOTMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MARIA FERNANDA RIVERA MENDOZA (26347568-2)", "Cuentas" : "MARIAFE.R18@HOTMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA 21 DE MAYO", "Numero_Direccion" : "6050", "Informacion_adicional_despacho" : "LOCAL 7", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA 21 DE MAYO", "Numero_Direccion_facturacion" : "6050", "Informacion_adicional_facturacion" : "LOCAL 7", "TipoCuenta" : "C;V;V;V", "subSegmento" : "", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1388 }, { "validFor" : "Y", "CreateDate" : "2021-06-11", "U_fechaing" : "2021-06-11", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76591619-4", "CardCode" : "76591619C-1", "CardName" : "VETERINARIA PAULA GONZALEZ OVIEDO EIRL", "CardFName" : "VETERINARIA ALTO BILBAO", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56996308244", "Phone2" : null, "Cellular" : "56982281537", "Direccion_Facturacion" : "AVENIDA FRANCISCO BILBAO 6951", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LA REINA", "Region_Facturacion" : "13", "Sitio_Web" : "WWW.VETERINARIAALTOBILBAO.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVENIDA FRANCISCO BILBAO 6951", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LA REINA", "Region_Despacho" : "13", "Emaillogin" : "INFO@VETERINARIAALTOBILBAO.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VETERINARIA PAULA GONZALEZ OVIEDO EIRL (76591619-4)", "Cuentas" : "INFO@VETERINARIAALTOBILBAO.CL;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA FRANCISCO BILBAO", "Numero_Direccion" : "6951", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA FRANCISCO BILBAO", "Numero_Direccion_facturacion" : "6951", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1389 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2017-05-06", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76596387-7", "CardCode" : "76596387C-1", "CardName" : "SERVICIOS VETERINARIOS DR. HOUSE VET CIA.LTDA.", "CardFName" : "SERVICIOS VETERINARIOS DR. HOUSE VET CIA.LTDA.", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56227211534", "Phone2" : null, "Cellular" : "56227211534", "Direccion_Facturacion" : "AV.PEDRO FONTOVA 7810,LOCAL7", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "HUECHURABA", "Region_Facturacion" : "13", "Sitio_Web" : "DRHOUSEVET.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV.PEDRO DE FONTOVA 7810, LOCAL7", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "HUECHURABA", "Region_Despacho" : "13", "Emaillogin" : "CONTACTO@DRHOUSEVET.CL", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SERVICIOS VETERINARIOS DR. HOUSE VET CIA.LTDA. (76596387-7)", "Cuentas" : "CONTACTO@DRHOUSEVET.CL;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA PEDRO DE FONTOVA", "Numero_Direccion" : "7810", "Informacion_adicional_despacho" : "LOCAL 7", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA PEDRO FONTOVA 7810", "Numero_Direccion_facturacion" : "7810", "Informacion_adicional_facturacion" : "LOCAL 7", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1390 }, { "validFor" : "Y", "CreateDate" : "2022-07-14", "U_fechaing" : "2022-07-14", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76638125-1", "CardCode" : "76638125C-1", "CardName" : "COMERCIALIZADORA CLAUDIA JIMENEZ EIRL", "CardFName" : "PURANIMALS", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "N", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56957843548", "Phone2" : null, "Cellular" : "56957843548", "Direccion_Facturacion" : "SANTA FAUSTINA, MAIPÚ, CHILE 1683", "Ciudad_Facturacion" : "SANTIAGO DE CHILE", "Comuna_Facturacion" : "MAIPU", "Region_Facturacion" : "13", "Sitio_Web" : "www.puranimals.com", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SANTA FAUSTINA, MAIPÚ, CHILE 1683", "Ciudad_Despacho" : "SANTIAGO DE CHILE", "Comuna_Despacho" : "MAIPU", "Region_Despacho" : "13", "Emaillogin" : "PURANIMALSTORE@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIALIZADORA CLAUDIA JIMENEZ EIRL (76638125-1)", "Cuentas" : "PURANIMALSTORE@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "SANTA FAUSTINA", "Numero_Direccion" : "1683", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "SANTA FAUSTINA", "Numero_Direccion_facturacion" : "1683", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1200, "U_despacholvh" : 1930, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 1391 }, { "validFor" : "Y", "CreateDate" : "2022-05-24", "U_fechaing" : "2022-05-24", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76721359-K", "CardCode" : "76721359C-1", "CardName" : "COMERCIALIZADORA FABIAN ALEJANDRO HINOJOSA TORRES", "CardFName" : "DISTRIBUCION ALFROST / ALFGRO", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : "x Servicio: Farmacia", "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "Y", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56999535594", "Phone2" : null, "Cellular" : "56999535594", "Direccion_Facturacion" : "PJE. CLOTARIO BLEST 1933", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "MAIPU", "Region_Facturacion" : "13", "Sitio_Web" : "", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PJE. CLOTARIO BLEST 1933$CATEDRAL 4245, DEPTO. 213", "Ciudad_Despacho" : "SANTIAGO$SANTIAGO", "Comuna_Despacho" : "MAIPU$QUINTA NORMAL", "Region_Despacho" : "13$13", "Emaillogin" : "DISTRIBUCION.ALFROST@GMAIL.COM", "alias_despacho" : "DESPACHO$DESPACHO_2", "codigo_despacho" : "1$2", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIALIZADORA FABIAN ALEJANDRO HINOJOSA TORRES (76721359-K)", "Cuentas" : "DISTRIBUCION.ALFROST@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PJE. CLOTARIO BLEST$CATEDRAL", "Numero_Direccion" : "1933$4245", "Informacion_adicional_despacho" : "$DEPARTAMENTO 213", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PJE. CLOTARIO BLEST", "Numero_Direccion_facturacion" : "1933", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1930, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 1392 }, { "validFor" : "Y", "CreateDate" : "2024-11-26", "U_fechaing" : "2024-11-26", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77018946-2", "CardCode" : "77018946C-1", "CardName" : "AYO SPA", "CardFName" : "Europet", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "EDUARDO CASTILLO VELASCO 951, ÑUÑOA", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "ÑUÑOA", "Region_Facturacion" : "13", "Sitio_Web" : "", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "EDUARDO CASTILLO VELASCO 951, ÑUÑOA", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "ÑUÑOA", "Region_Despacho" : "13", "Emaillogin" : "ADMINISTRACION@EUROPET.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "AYO SPA (77018946-2)", "Cuentas" : "ADMINISTRACION@EUROPET.CL;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "EDUARDO CASTILLO VELASCO", "Numero_Direccion" : "951", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "EDUARDO CASTILLO VELASCO", "Numero_Direccion_facturacion" : "951", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1393 }, { "validFor" : "Y", "CreateDate" : "2023-08-01", "U_fechaing" : "2023-08-01", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77787608-2", "CardCode" : "77787608C-1", "CardName" : "VERGARA TOBAR LIMITADA", "CardFName" : "PUKY PATITAS", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL TIENDA ONLINE", "Lista_de_Precio" : "Retail Tienda Online", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56934433972", "Phone2" : null, "Cellular" : "56934433972", "Direccion_Facturacion" : "MAR BALTICO 1 ORIENTE 19057", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PUENTE ALTO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "MAR BALTICO 1 ORIENTE 19057", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PUENTE ALTO", "Region_Despacho" : "13", "Emaillogin" : "VERGARATOBAR.LTDA@GMAIL.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VERGARA TOBAR LIMITADA (77787608-2)", "Cuentas" : "VERGARATOBAR.LTDA@GMAIL.CL;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "MAR BALTICO 1 ORIENTE", "Numero_Direccion" : "19057", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "MAR BALTICO 1 ORIENTE", "Numero_Direccion_facturacion" : "19057", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-016", "ListName" : "Retail Tienda Online", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1394 }, { "validFor" : "Y", "CreateDate" : "2026-01-15", "U_fechaing" : "2026-01-15", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77797772-5", "CardCode" : "77797772C-1", "CardName" : "EMPORIO COMO EL PERRO Y EL GATO", "CardFName" : "EMPORIO COMO EL PERRO Y EL GATO", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "950054963", "Direccion_Facturacion" : "MARIA AUXILIADORA 940", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SAN MIGUEL", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "MARIA AUXILIADORA 940", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SAN MIGUEL", "Region_Despacho" : "13", "Emaillogin" : "SKINMODELS2@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "EMPORIO COMO EL PERRO Y EL GATO (77797772-5)", "Cuentas" : "SKINMODELS2@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "MARIA AUXILIADORA", "Numero_Direccion" : "940", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "Christian Gomez", "Telefono_encargado" : "950054963", "Calle_Facturacion" : "MARIA AUXILIADORA", "Numero_Direccion_facturacion" : "940", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1395 }, { "validFor" : "Y", "CreateDate" : "2025-01-30", "U_fechaing" : "2025-01-30", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77215282-5", "CardCode" : "77215282C-1", "CardName" : "COMERCIALIZADORA ALARCON SPA", "CardFName" : "YOURVET", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "ABDON CIFUENTES 55", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SANTIAGO", "Region_Facturacion" : "13", "Sitio_Web" : "", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ABDON CIFUENTES 55", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SANTIAGO", "Region_Despacho" : "13", "Emaillogin" : "YOURVETCHILE@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIALIZADORA ALARCON SPA (77215282-5)", "Cuentas" : "YOURVETCHILE@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ABDON CIFUENTES", "Numero_Direccion" : "55", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "ABDON CIFUENTES", "Numero_Direccion_facturacion" : "55", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1396 }, { "validFor" : "Y", "CreateDate" : "2021-12-31", "U_fechaing" : "2022-01-03", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77222356-0", "CardCode" : "77222356C-1", "CardName" : "SOCIEDAD DE INVERSIONES TODAH SPA", "CardFName" : "QUILTRONIA", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56989423592", "Phone2" : null, "Cellular" : "56989423592", "Direccion_Facturacion" : "MOSQUETO 562", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SANTIAGO", "Region_Facturacion" : "13", "Sitio_Web" : "WWW.QUILTRONIA.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "MOSQUETO 562 LOCAL 1$AVENIDA LOS LEONES 2640", "Ciudad_Despacho" : "SANTIAGO$SANTIAGO", "Comuna_Despacho" : "SANTIAGO$PROVIDENCIA", "Region_Despacho" : "13$13", "Emaillogin" : "GERENCIA.QUILTRONIA@GMAIL.COM", "alias_despacho" : "DESPACHO$DESPACHO_2", "codigo_despacho" : "1$2", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SOCIEDAD DE INVERSIONES TODAH SPA (77222356-0)", "Cuentas" : "GERENCIA.QUILTRONIA@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "MOSQUETO$AVENIDA LOS LEONES", "Numero_Direccion" : "562$2640", "Informacion_adicional_despacho" : "LOCAL 1$", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "MOSQUETO", "Numero_Direccion_facturacion" : "562", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1130, "U_despacholvh" : 1800, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 1397 }, { "validFor" : "Y", "CreateDate" : "2021-07-28", "U_fechaing" : "2021-07-28", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77315285-3", "CardCode" : "77315285C-1", "CardName" : "COMERCIALIZADORA LA VILLA SPA", "CardFName" : "CATNINOS.CL", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "Y", "U_entregami" : "N", "U_entregaj" : "Y", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56931126516", "Phone2" : null, "Cellular" : "56931126516", "Direccion_Facturacion" : "MERCED 832 LOCAL 46", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SANTIAGO", "Region_Facturacion" : "13", "Sitio_Web" : "WWW.CATNINOS.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "MERCED 832 LOCAL 46", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SANTIAGO", "Region_Despacho" : "13", "Emaillogin" : "COMERCIALIZADORALAVILLASPA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIALIZADORA LA VILLA SPA (77315285-3)", "Cuentas" : "COMERCIALIZADORALAVILLASPA@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "MERCED", "Numero_Direccion" : "832", "Informacion_adicional_despacho" : "LOCAL 46", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "MERCED", "Numero_Direccion_facturacion" : "832", "Informacion_adicional_facturacion" : "LOCAL 46", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1398 }, { "validFor" : "Y", "CreateDate" : "2021-11-19", "U_fechaing" : "2021-11-19", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77403777-2", "CardCode" : "77403777C-1", "CardName" : "COMERCIO Y SERVICIOS PARA ANIMALES EVELYN MATURANA E.I.R.L.", "CardFName" : "PETS PEQUEGARRITAS", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56962270500", "Phone2" : null, "Cellular" : "56962270500", "Direccion_Facturacion" : "4 ORIENTE #493", "Ciudad_Facturacion" : "VIÑA DEL MAR", "Comuna_Facturacion" : "VIÑA DEL MAR", "Region_Facturacion" : "5", "Sitio_Web" : "WWW.PETSPEQUEGARRITAS.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "6 NORTE 1006", "Ciudad_Despacho" : "VIÑA DEL MAR", "Comuna_Despacho" : "VIÑA DEL MAR", "Region_Despacho" : "5", "Emaillogin" : "PEQUEGARRITAS@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIO Y SERVICIOS PARA ANIMALES EVELYN MATURANA E.I.R.L. (77403777-2)", "Cuentas" : "PEQUEGARRITAS@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "6 NORTE", "Numero_Direccion" : "1006", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "4 ORIENTE", "Numero_Direccion_facturacion" : "493", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1399 }, { "validFor" : "Y", "CreateDate" : "2021-09-01", "U_fechaing" : "2021-09-02", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77410766-5", "CardCode" : "77410766C-1", "CardName" : "DISTRIBUIDORA MI PEL SPA", "CardFName" : "MI PEL - EL MUNDO DE LAS MASCOTAS", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56934049954", "Phone2" : null, "Cellular" : "56934049954", "Direccion_Facturacion" : "AVDA. DEL CANAL 19811, LOCAL 13, CIUDAD DE LOS VALLES", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PUDAHUEL", "Region_Facturacion" : "13", "Sitio_Web" : "WWW.MIPEL.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVDA. DEL CANAL 19811, LOCAL 13, CIUDAD DE LOS VALLES", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PUDAHUEL", "Region_Despacho" : "13", "Emaillogin" : "ADMINISTRACION@MIPEL.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "DISTRIBUIDORA MI PEL SPA (77410766-5)", "Cuentas" : "ADMINISTRACION@MIPEL.CL;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA DEL CANAL", "Numero_Direccion" : "19811", "Informacion_adicional_despacho" : "LOCAL 13, CIUDAD DE LOS VALLES", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA DEL CANAL", "Numero_Direccion_facturacion" : "19811", "Informacion_adicional_facturacion" : "LOCAL 13, CIUDAD DE LOS VALLES", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1100, "U_despacholvh" : 1800, "U_despachosd" : 1100, "U_despachosh" : 1500, "Indic" : 0, "id__" : 1400 }, { "validFor" : "Y", "CreateDate" : "2022-05-24", "U_fechaing" : "2022-05-24", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77494732-9", "CardCode" : "77494732C-1", "CardName" : "REINO ANIMALIA SPA", "CardFName" : "REINO ANIMALIA", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56998959372", "Phone2" : null, "Cellular" : "56998959372", "Direccion_Facturacion" : "AV. JORGE ALESSANDRI 944", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "MAIPU", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. JORGE ALESSANDRI 944, MAIPÚ, CHILE", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "MAIPU", "Region_Despacho" : "13", "Emaillogin" : "REINOANIMALIAMAIPU@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "REINO ANIMALIA SPA (77494732-9)", "Cuentas" : "REINOANIMALIAMAIPU@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA JORGE ALESSANDRI", "Numero_Direccion" : "944", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA JORGE ALESSANDRI", "Numero_Direccion_facturacion" : "944", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 0, "U_despacholvh" : 1100, "U_despachosd" : 1800, "U_despachosh" : 1200, "Indic" : 0, "id__" : 1401 }, { "validFor" : "Y", "CreateDate" : "2023-12-13", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77499957-4", "CardCode" : "77499957C-1", "CardName" : "YHWH NISSI LTDA", "CardFName" : "EL PEGRITO", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : "x Servicio: Farmacia", "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999352534", "Phone2" : null, "Cellular" : "56999352534", "Direccion_Facturacion" : "AV. LA ESTRELLA 1361, LOCAL E, PUDAHUEL, REGIÓN METROPOLITANA", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PUDAHUEL", "Region_Facturacion" : "13", "Sitio_Web" : "EN PROCESO", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "MOSTAR 8678", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PUDAHUEL", "Region_Despacho" : "13", "Emaillogin" : "ALIMENTOELPEGRITO@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "YHWH NISSI LTDA (77499957-4)", "Cuentas" : "ALIMENTOELPEGRITO@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "MOSTAR", "Numero_Direccion" : "8678", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA LA ESTRELLA", "Numero_Direccion_facturacion" : "1361", "Informacion_adicional_facturacion" : "LOCAL E", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1100, "U_despacholvh" : 2030, "U_despachosd" : 1100, "U_despachosh" : 1930, "Indic" : 0, "id__" : 1402 }, { "validFor" : "Y", "CreateDate" : "2024-10-29", "U_fechaing" : "2024-10-29", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77929456-0", "CardCode" : "77929456C-1", "CardName" : "LISS PET LIMITADA", "CardFName" : "Liss Pet", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56972514924", "Phone2" : null, "Cellular" : "56972514924", "Direccion_Facturacion" : "AVENIDA EL PRINCIPAL SIT 12", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PIRQUE", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVENIDA EL PRINCIPAL SIT 12", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PIRQUE", "Region_Despacho" : "13", "Emaillogin" : "POLLIET2003@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "LISS PET LIMITADA (77929456-0)", "Cuentas" : "POLLIET2003@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA EL PRINCIPAL", "Numero_Direccion" : "S/N", "Informacion_adicional_despacho" : "SITIO 12", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA EL PRINCIPAL", "Numero_Direccion_facturacion" : "S/N", "Informacion_adicional_facturacion" : "SITIO 12", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1403 }, { "validFor" : "Y", "CreateDate" : "2022-08-02", "U_fechaing" : "2022-08-02", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77584474-4", "CardCode" : "77584474C-1", "CardName" : "FERNANDINI TEJADA SPA", "CardFName" : "SOFI HUELLITAS", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56950748278", "Phone2" : null, "Cellular" : "56950748278", "Direccion_Facturacion" : "AVENIDA LIBERTAD 29 LOCAL 15", "Ciudad_Facturacion" : "VIÑA DEL MAR", "Comuna_Facturacion" : "VIÑA DEL MAR", "Region_Facturacion" : "5", "Sitio_Web" : "", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVENIDA LIBERTAD 29 LOCAL 15", "Ciudad_Despacho" : "VIÑA DEL MAR", "Comuna_Despacho" : "VIÑA DEL MAR", "Region_Despacho" : "5", "Emaillogin" : "SOFI.HUELLITAS@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "FERNANDINI TEJADA SPA (77584474-4)", "Cuentas" : "SOFI.HUELLITAS@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA LIBERTAD", "Numero_Direccion" : "29", "Informacion_adicional_despacho" : "LOCAL 15", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA LIBERTAD", "Numero_Direccion_facturacion" : "29", "Informacion_adicional_facturacion" : "LOCAL 15", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1830, "U_despachosd" : 1100, "U_despachosh" : 1600, "Indic" : 0, "id__" : 1404 }, { "validFor" : "Y", "CreateDate" : "2023-01-30", "U_fechaing" : "2023-01-31", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77368857-5", "CardCode" : "77368857C-1", "CardName" : "TO THE TOP SPA", "CardFName" : "KING MONKEY SPA", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56966389864", "Phone2" : null, "Cellular" : "56966389864", "Direccion_Facturacion" : "MORANDÉ 835", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SANTIAGO", "Region_Facturacion" : "13", "Sitio_Web" : "WWW.BROLLYPETS.COM", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVENIDA TRONCAL SAN FRANCISCO 302", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PUENTE ALTO", "Region_Despacho" : "13", "Emaillogin" : "KINGMONKEYSPA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "TO THE TOP SPA (77368857-5)", "Cuentas" : "KINGMONKEYSPA@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA TRONCAL SAN FRANCISCO", "Numero_Direccion" : "302", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "MORANDE", "Numero_Direccion_facturacion" : "835", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 2030, "U_despachosd" : 900, "U_despachosh" : 2030, "Indic" : 0, "id__" : 1405 }, { "validFor" : "Y", "CreateDate" : "2020-04-02", "U_fechaing" : "2020-04-02", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76385838-3", "CardCode" : "76385838C-1", "CardName" : "PELUQUERIA CANINA VALERIA MARGARITA GUTIERREZ Y VERCHES EIRL", "CardFName" : "SALON DE PELUCHES", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : "x Servicio: Farmacia", "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : "OBS. REFERENCIA RECIBEN MERCADERIA CARMEN LUISA CORREA 131.-", "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56950143580", "Phone2" : null, "Cellular" : "56978956059", "Direccion_Facturacion" : "NORMA CUADRA BUSTOS 1513 VALLES DE RENGO II", "Ciudad_Facturacion" : "RENGO", "Comuna_Facturacion" : "RENGO", "Region_Facturacion" : "6", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "NORMA CUADRA BUSTOS 1513, VALLE DE RENGO II", "Ciudad_Despacho" : "RENGO", "Comuna_Despacho" : "RENGO", "Region_Despacho" : "6", "Emaillogin" : "SALONDEPELUCHES@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "2", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PELUQUERIA CANINA VALERIA MARGARITA GUTIERREZ Y VERCHES EIRL (76385838-3)", "Cuentas" : "SALONDEPELUCHES@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "NORMA CUADRA BUSTOS", "Numero_Direccion" : "1513", "Informacion_adicional_despacho" : "LOCAL 3 VALLES DE RENGO", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "NORMA CUADRA BUSTOS", "Numero_Direccion_facturacion" : "1513", "Informacion_adicional_facturacion" : "LOCAL 3 VALLES DE RENGO", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Peluqueria", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 0, "U_despacholvh" : 1000, "U_despachosd" : 1800, "U_despachosh" : 1000, "Indic" : 0, "id__" : 1406 }, { "validFor" : "Y", "CreateDate" : "2022-06-07", "U_fechaing" : "2022-06-07", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76529891-1", "CardCode" : "76529891C-1", "CardName" : "CLINICA VETERINARIA DRA. MARCELA CORTES SPA", "CardFName" : "CLINICA VETERINARIA DRA. MARCELA CORTES", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56712214471", "Phone2" : null, "Cellular" : "56992259997", "Direccion_Facturacion" : "TRES SUR 920, TALCA, CHILE ENTRE 2 Y 3 ORIENTE", "Ciudad_Facturacion" : "TALCA", "Comuna_Facturacion" : "TALCA", "Region_Facturacion" : "7", "Sitio_Web" : "no", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "TRES SUR 920, TALCA, CHILE ENTRE 2 Y 3 ORIENTE", "Ciudad_Despacho" : "TALCA", "Comuna_Despacho" : "TALCA", "Region_Despacho" : "7", "Emaillogin" : "MARCELACORTES2009@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CLINICA VETERINARIA DRA. MARCELA CORTES SPA (76529891-1)", "Cuentas" : "MARCELACORTES2009@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "TRES SUR", "Numero_Direccion" : "920", "Informacion_adicional_despacho" : "ENTRE 2 Y 3 ORIENTE", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "TRES SUR", "Numero_Direccion_facturacion" : "920", "Informacion_adicional_facturacion" : "ENTRE 2 Y 3 ORIENTE", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1100, "U_despacholvh" : 1800, "U_despachosd" : 900, "U_despachosh" : 1300, "Indic" : 0, "id__" : 1407 }, { "validFor" : "Y", "CreateDate" : "2023-07-06", "U_fechaing" : "2023-07-06", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77219773-K", "CardCode" : "77219773C-1", "CardName" : "PELUQUERIA CANINA ALDO VERGARA BARRIOS EIRL", "CardFName" : "ESPAPERRIS", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56977080374", "Phone2" : null, "Cellular" : "56977080374", "Direccion_Facturacion" : "CALLE RIO SAN PEDRO DE INACO 696, VILLA BRISAS DE LABRANZA", "Ciudad_Facturacion" : "TEMUCO", "Comuna_Facturacion" : "TEMUCO", "Region_Facturacion" : "9", "Sitio_Web" : "WWW.ESPAPERRIS.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CALLE RIO SAN PEDRO DE INACO 696, VILLA BRISAS DE LABRANZA", "Ciudad_Despacho" : "TEMUCO", "Comuna_Despacho" : "TEMUCO", "Region_Despacho" : "9", "Emaillogin" : "ESPAPERRIS@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PELUQUERIA CANINA ALDO VERGARA BARRIOS EIRL (77219773-K)", "Cuentas" : "ESPAPERRIS@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CALLE RIO SAN PEDRO DE INACO", "Numero_Direccion" : "696", "Informacion_adicional_despacho" : "VILLA BRISAS DE LABRANZA", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CALLE RIO SAN PEDRO DE INACO", "Numero_Direccion_facturacion" : "696", "Informacion_adicional_facturacion" : "VILLA BRISAS DE LABRANZA", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 1900, "U_despachosd" : 900, "U_despachosh" : 1900, "Indic" : 0, "id__" : 1408 }, { "validFor" : "Y", "CreateDate" : "2023-10-10", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77450471-0", "CardCode" : "77450471C-1", "CardName" : "INVERSIONES MP SPA", "CardFName" : "RAABA", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "PASAJE VILCUN 85", "Ciudad_Facturacion" : "TEMUCO", "Comuna_Facturacion" : "TEMUCO", "Region_Facturacion" : "9", "Sitio_Web" : "INSTAGRAM.COMRAABA.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PASAJE VILCUN 85", "Ciudad_Despacho" : "TEMUCO", "Comuna_Despacho" : "TEMUCO", "Region_Despacho" : "9", "Emaillogin" : "NICO.SEITZ01@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "INVERSIONES MP SPA (77450471-0)", "Cuentas" : "NICO.SEITZ01@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PASAJE VILCUN", "Numero_Direccion" : "85", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PASAJE VILCUN", "Numero_Direccion_facturacion" : "85", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 2100, "U_despachosd" : 900, "U_despachosh" : 2100, "Indic" : 0, "id__" : 1409 }, { "validFor" : "Y", "CreateDate" : "2022-06-07", "U_fechaing" : "2022-06-07", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "14141010-5", "CardCode" : "14141010C-1", "CardName" : "DANIELA ROXANA MONTENEGRO LORCA", "CardFName" : "MATPAU MASCOTAS", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56937853679", "Phone2" : null, "Cellular" : "56945361218", "Direccion_Facturacion" : "SENJ 8654, PUDAHUEL, CHILE", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PUDAHUEL", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SENJ 8654, PUDAHUEL, CHILE", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PUDAHUEL", "Region_Despacho" : "13", "Emaillogin" : "GAVIMONTE1327@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "DANIELA ROXANA MONTENEGRO LORCA (14141010-5)", "Cuentas" : "GAVIMONTE1327@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "SENJ", "Numero_Direccion" : "8654", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "SENJ", "Numero_Direccion_facturacion" : "8654", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 0, "U_despacholvh" : 1200, "U_despachosd" : 1800, "U_despachosh" : 0, "Indic" : 0, "id__" : 1410 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2015-05-18", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76486408-5", "CardCode" : "76486408C-1", "CardName" : "EVOLUCION ANIMAL SpA", "CardFName" : "CLINICA VETERINARIA EVOLUCION ANIMAL", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56950940208", "Phone2" : null, "Cellular" : "56950940208", "Direccion_Facturacion" : "18 DE SEPTIEMBRE 2501, LOCAL 5", "Ciudad_Facturacion" : "ARICA", "Comuna_Facturacion" : "ARICA", "Region_Facturacion" : "15", "Sitio_Web" : "WWW.EVOLUCIONANIMAL.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "18 de Septiembre 2501 local 5", "Ciudad_Despacho" : "ARICA", "Comuna_Despacho" : "ARICA", "Region_Despacho" : "15", "Emaillogin" : "JAIME.CASTRO@EVOLUCIONANIMAL.CL", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "EVOLUCION ANIMAL SpA (76486408-5)", "Cuentas" : "JAIME.CASTRO@EVOLUCIONANIMAL.CL;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "18 DE SEPTIEMBRE", "Numero_Direccion" : "2501", "Informacion_adicional_despacho" : "LOCAL 5", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "18 DE SEPTIEMBRE", "Numero_Direccion_facturacion" : "2501", "Informacion_adicional_facturacion" : "LOCAL 5", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Retail No Especializado", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 500000.0, "Deuda" : -500000.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1411 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2018-08-17", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76703128-9", "CardCode" : "76703128C-1", "CardName" : "VETERINARIOS BRAVO Y OLMEDO LTDA.", "CardFName" : "VETERINARIOS BRAVO Y OLMEDO LTDA.", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : "x Servicio: Hospital Veterinario", "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : "x Servicio: Farmacia", "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : "particular", "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56945679850", "Phone2" : null, "Cellular" : "56945679850", "Direccion_Facturacion" : "LA ESTRELLA 5423", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "MAIPU", "Region_Facturacion" : "13", "Sitio_Web" : "WWW.ANIMALRELOCATIONK.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "HANGA ROA 1241$HANGA ROA 1241", "Ciudad_Despacho" : "SANTIAGO$SANTIAGO", "Comuna_Despacho" : "PUDAHUEL$PUDAHUEL", "Region_Despacho" : "13$13", "Emaillogin" : "ANIMAL.RELOCATION.K@GMAIL.COM", "alias_despacho" : "Despacho$DESPACHO_2", "codigo_despacho" : "2$4", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VETERINARIOS BRAVO Y OLMEDO LTDA. (76703128-9)", "Cuentas" : "ANIMAL.RELOCATION.K@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "HANGA ROA$HANGA ROA", "Numero_Direccion" : "1241$1241", "Informacion_adicional_despacho" : "$", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "LA ESTRELLA", "Numero_Direccion_facturacion" : "5423", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1412 }, { "validFor" : "Y", "CreateDate" : "2026-03-02", "U_fechaing" : "2026-03-01", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78054697-2", "CardCode" : "78054697C-1", "CardName" : "COMERCIALIZADORA PARADA CALDERÓN SPA", "CardFName" : "KAROL PETS", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "958068087", "Direccion_Facturacion" : "AV CHILE 936", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "BUIN", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV CHILE 936", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "BUIN", "Region_Despacho" : "13", "Emaillogin" : "KAROLPETSTORE4@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIALIZADORA PARADA CALDERÓN SPA (78054697-2)", "Cuentas" : "KAROLPETSTORE4@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AV CHILE", "Numero_Direccion" : "936", "Informacion_adicional_despacho" : "SEGUNDO PISO, LOCAL 8, VALDIVIA DE PAINE", "Encargado_Recepcion" : "Claudia Parada", "Telefono_encargado" : "958068087", "Calle_Facturacion" : "AV CHILE", "Numero_Direccion_facturacion" : "936", "Informacion_adicional_facturacion" : "SEGUNDO PISO, LOCAL 8, VALDIVIA DE PAINE", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1413 }, { "validFor" : "Y", "CreateDate" : "2022-05-10", "U_fechaing" : "2022-05-10", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77150695-K", "CardCode" : "77150695C-1", "CardName" : "COMERCIAL MASCOTIME LIMITADA", "CardFName" : "CAMADA", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56984720371", "Phone2" : null, "Cellular" : "56984720371", "Direccion_Facturacion" : "LAS PELARGONIAS 842, CONCÓN, CHILE LOCAL 16", "Ciudad_Facturacion" : "VIÑA DEL MAR", "Comuna_Facturacion" : "CONCON", "Region_Facturacion" : "5", "Sitio_Web" : "www.camadapetshop.cl", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LAS PELARGONIAS 842, CONCÓN, CHILE LOCAL 16$MATEO SALCEDO 55, VIÑA DEL MAR, CHILE", "Ciudad_Despacho" : "VIÑA DEL MAR$VIÑA DEL MAR", "Comuna_Despacho" : "CONCON$VIÑA DEL MAR", "Region_Despacho" : "5$5", "Emaillogin" : "CONTACTO@CAMADA.CL", "alias_despacho" : "DESPACHO$DESPACHO_2", "codigo_despacho" : "1$2", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIAL MASCOTIME LIMITADA (77150695-K)", "Cuentas" : "CONTACTO@CAMADA.CL;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LAS PELARGONIAS$MATEO SALCEDO", "Numero_Direccion" : "842$55", "Informacion_adicional_despacho" : "LOCAL 16$", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "LAS PELARGONIAS", "Numero_Direccion_facturacion" : "842", "Informacion_adicional_facturacion" : "LOCAL 16", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 1414 }, { "validFor" : "Y", "CreateDate" : "2020-11-05", "U_fechaing" : "2020-11-05", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77208868-K", "CardCode" : "77208868C-1", "CardName" : "PENTU SPA", "CardFName" : "PENTU SPA", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "59649096797", "Phone2" : null, "Cellular" : "59649096797", "Direccion_Facturacion" : "JAIME PADRELY 194", "Ciudad_Facturacion" : "ANTOFAGASTA", "Comuna_Facturacion" : "ANTOFAGASTA", "Region_Facturacion" : "2", "Sitio_Web" : "WWW.PENTU.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "JAIME PADRELY 194", "Ciudad_Despacho" : "ANTOFAGASTA", "Comuna_Despacho" : "ANTOFAGASTA", "Region_Despacho" : "2", "Emaillogin" : "C.ALBERCA1@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Tramo C", "Organizacion" : "PENTU SPA (77208868-K)", "Cuentas" : "C.ALBERCA1@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "JAIME PADRELY", "Numero_Direccion" : "194", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "JAIME PADRELY", "Numero_Direccion_facturacion" : "194", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Retail No Especializado", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : -119392.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1415 }, { "validFor" : "Y", "CreateDate" : "2022-12-13", "U_fechaing" : "2022-12-13", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77466062-3", "CardCode" : "77466062C-1", "CardName" : "PETS DULCE AMOR SPA", "CardFName" : "PETS DULCE AMOR", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56968788897", "Phone2" : null, "Cellular" : "56968788897", "Direccion_Facturacion" : "MAIPÚ 340, COPIAPÓ GALERIA COIMBRA LOCAL 33", "Ciudad_Facturacion" : "COPIAPO", "Comuna_Facturacion" : "COPIAPO", "Region_Facturacion" : "3", "Sitio_Web" : "", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "MAIPÚ 340, COPIAPÓ GALERIA COIMBRA LOCAL 33", "Ciudad_Despacho" : "COPIAPO", "Comuna_Despacho" : "COPIAPO", "Region_Despacho" : "3", "Emaillogin" : "PETSDULCEAMOR@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PETS DULCE AMOR SPA (77466062-3)", "Cuentas" : "PETSDULCEAMOR@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "MAIPU", "Numero_Direccion" : "340", "Informacion_adicional_despacho" : "GALERIA COIMBRA LOCAL 33", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "MAIPU", "Numero_Direccion_facturacion" : "340", "Informacion_adicional_facturacion" : "GALERIA COIMBRA LOCAL 33", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1416 }, { "validFor" : "Y", "CreateDate" : "2025-10-22", "U_fechaing" : "2025-10-20", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78162801-8", "CardCode" : "78162801C-1", "CardName" : "ESPACIO PELU SPA", "CardFName" : "ESPACIO PELU", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "962390767", "Direccion_Facturacion" : "AV CONCHA Y TORO 26", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PUENTE ALTO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CONCHA Y TORO 26", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PUENTE ALTO", "Region_Despacho" : "13", "Emaillogin" : "PAMELALUENGO.RZ@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ESPACIO PELU SPA (78162801-8)", "Cuentas" : "PAMELALUENGO.RZ@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CONCHA Y TORO", "Numero_Direccion" : "26", "Informacion_adicional_despacho" : "LOCAL 108", "Encargado_Recepcion" : "Pamela Luengo", "Telefono_encargado" : "962390767", "Calle_Facturacion" : "AV CONCHA Y TORO", "Numero_Direccion_facturacion" : "26", "Informacion_adicional_facturacion" : "LOCAL 108", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1417 }, { "validFor" : "Y", "CreateDate" : "2026-03-25", "U_fechaing" : "2026-03-25", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78183036-4", "CardCode" : "78183036C-1", "CardName" : "PELUQUERIA Y TIENDA DE MASCOTAS VERONICA MARIA PARIS GONCALVES E.I.R.L", "CardFName" : "ESPACIO CARLOTA", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "930534977", "Direccion_Facturacion" : "PASAJE LOS SAUCES SUR 132", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PEÑAFLOR", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LOS SAUCES SUR 132", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PEÑAFLOR", "Region_Despacho" : "13", "Emaillogin" : "ESPACIOCARLOTASPA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PELUQUERIA Y TIENDA DE MASCOTAS VERONICA MARIA PARIS GONCALVES E.I.R.L (78183036-4)", "Cuentas" : "ESPACIOCARLOTASPA@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LOS SAUCES SUR", "Numero_Direccion" : "132", "Informacion_adicional_despacho" : "CASA", "Encargado_Recepcion" : "Darwin Mosquera", "Telefono_encargado" : "920753741", "Calle_Facturacion" : "PASAJE LOS SAUCES SUR", "Numero_Direccion_facturacion" : "132", "Informacion_adicional_facturacion" : "CASA", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Peluqueria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1418 }, { "validFor" : "Y", "CreateDate" : "2024-01-15", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77788377-1", "CardCode" : "77788377C-1", "CardName" : "MIL KOSITA PET´S SPA", "CardFName" : "MIL KOSITAS PET´S", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56981202545", "Phone2" : null, "Cellular" : "56981202545", "Direccion_Facturacion" : "GABRIELA MISTRAL 812 LOCAL A", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LO PRADO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "GABRIELA MISTRAL 812 LOCAL A", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LO PRADO", "Region_Despacho" : "13", "Emaillogin" : "TIENDAMILKOSITAS@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MIL KOSITA PET´S SPA (77788377-1)", "Cuentas" : "TIENDAMILKOSITAS@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "GABRIELA MISTRAL", "Numero_Direccion" : "812", "Informacion_adicional_despacho" : "LOCAL A", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "GABRIELA MISTRAL", "Numero_Direccion_facturacion" : "812", "Informacion_adicional_facturacion" : "LOCAL A", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : -32623.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 2000, "U_despachosd" : 1000, "U_despachosh" : 2000, "Indic" : 0, "id__" : 1419 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2019-01-25", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76676641-2", "CardCode" : "76676641C-1", "CardName" : "RAMIREZ Y COMPAÑIA LTDA.", "CardFName" : "CLINICA VETERINARIA EDEN", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56452541958", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "COLON 1699", "Ciudad_Facturacion" : "TALCAHUANO", "Comuna_Facturacion" : "TALCAHUANO", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVDA. COLON #1699", "Ciudad_Despacho" : "TALCAHUANO", "Comuna_Despacho" : "TALCAHUANO", "Region_Despacho" : "8", "Emaillogin" : "CONTACTO.EDEN.V@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "RAMIREZ Y COMPAÑIA LTDA. (76676641-2)", "Cuentas" : "CONTACTO.EDEN.V@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA COLON", "Numero_Direccion" : "1699", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "COLON", "Numero_Direccion_facturacion" : "1699", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 250000.0, "Balance" : 0.0, "Deuda" : 250000.0, "cod_pymnt" : 10, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1420 }, { "validFor" : "Y", "CreateDate" : "2020-03-12", "U_fechaing" : "2020-03-12", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77042698-7", "CardCode" : "77042698C-1", "CardName" : "NATALIA GOMEZ RODRIGUEZ VETERINARIA EXOTICOS Y COMPAÑIA LIMITADA", "CardFName" : "EXOVET TALCA", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56945525988", "Phone2" : null, "Cellular" : "56945525988", "Direccion_Facturacion" : "AVDA. EL ARENAL 731 - (9 SUR)", "Ciudad_Facturacion" : "TALCA", "Comuna_Facturacion" : "TALCA", "Region_Facturacion" : "7", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVDA. EL ARENAL 731 - (9 SUR)", "Ciudad_Despacho" : "TALCA", "Comuna_Despacho" : "TALCA", "Region_Despacho" : "7", "Emaillogin" : "EXOVET.TALCA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "NATALIA GOMEZ RODRIGUEZ VETERINARIA EXOTICOS Y COMPAÑIA LIMITADA (77042698-7)", "Cuentas" : "EXOVET.TALCA@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA EL ARENAL", "Numero_Direccion" : "731", "Informacion_adicional_despacho" : "9 SUR", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA EL ARENAL", "Numero_Direccion_facturacion" : "731", "Informacion_adicional_facturacion" : "9 SUR", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1421 }, { "validFor" : "Y", "CreateDate" : "2020-08-27", "U_fechaing" : "2020-08-27", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77198406-1", "CardCode" : "77198406C-1", "CardName" : "THE PETS VETERINARIA SPA", "CardFName" : "THE PETS VETERINARIA", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56995329783", "Phone2" : null, "Cellular" : "56995329783", "Direccion_Facturacion" : "TORIBIO MEDINA 729", "Ciudad_Facturacion" : "VALDIVIA", "Comuna_Facturacion" : "VALDIVIA", "Region_Facturacion" : "14", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SAN MARTIN 475", "Ciudad_Despacho" : "VALDIVIA", "Comuna_Despacho" : "VALDIVIA", "Region_Despacho" : "14", "Emaillogin" : "THEPETSVETERINARIA.MX@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "THE PETS VETERINARIA SPA (77198406-1)", "Cuentas" : "THEPETSVETERINARIA.MX@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "SAN MARTIN", "Numero_Direccion" : "475", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "TORIBIO MEDINA", "Numero_Direccion_facturacion" : "729", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1422 }, { "validFor" : "Y", "CreateDate" : "2022-01-18", "U_fechaing" : "2022-01-18", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77368205-4", "CardCode" : "77368205C-1", "CardName" : "HYGGE PETS SPA", "CardFName" : "HYGGE PETS", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56947329499", "Phone2" : null, "Cellular" : "56947329499", "Direccion_Facturacion" : "OETTINGER 64, VALDIVIA, CHILE LOCAL 7", "Ciudad_Facturacion" : "VALDIVIA", "Comuna_Facturacion" : "VALDIVIA", "Region_Facturacion" : "14", "Sitio_Web" : "www.hyggepets.cl", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "OETTINGER 64, VALDIVIA, CHILE LOCAL 7", "Ciudad_Despacho" : "VALDIVIA", "Comuna_Despacho" : "VALDIVIA", "Region_Despacho" : "14", "Emaillogin" : "CONTADOR_YANET@HOTMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "HYGGE PETS SPA (77368205-4)", "Cuentas" : "CONTADOR_YANET@HOTMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "OETTINGER", "Numero_Direccion" : "64", "Informacion_adicional_despacho" : "LOCAL 7", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "OETTINGER", "Numero_Direccion_facturacion" : "64", "Informacion_adicional_facturacion" : "LOCAL 7", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1900, "U_despachosd" : 1000, "U_despachosh" : 1400, "Indic" : 0, "id__" : 1423 }, { "validFor" : "Y", "CreateDate" : "2022-07-11", "U_fechaing" : "2022-07-11", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77458568-0", "CardCode" : "77458568C-1", "CardName" : "KODA PET SPA", "CardFName" : "KODA PET", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56882128095", "Phone2" : null, "Cellular" : "56962145489", "Direccion_Facturacion" : "AVENIDA BOSQUE MAR 200, 28, SAN PEDRO DE LA PAZ, CHILE", "Ciudad_Facturacion" : "CONCEPCION", "Comuna_Facturacion" : "SAN PEDRO DE LA PAZ", "Region_Facturacion" : "8", "Sitio_Web" : "", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "C. SOLA SIERRA HENRIQUEZ 2651, CONCEPCION, CORONEL, CHILE", "Ciudad_Despacho" : "CONCEPCION", "Comuna_Despacho" : "CORONEL", "Region_Despacho" : "8", "Emaillogin" : "KODA.PET.VET@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "KODA PET SPA (77458568-0)", "Cuentas" : "KODA.PET.VET@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "C. SOLA SIERRA HENRIQUEZ", "Numero_Direccion" : "2651", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA BOSQUE MAR 200", "Numero_Direccion_facturacion" : "28", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1230, "U_despacholvh" : 2030, "U_despachosd" : 1130, "U_despachosh" : 2000, "Indic" : 0, "id__" : 1424 }, { "validFor" : "Y", "CreateDate" : "2025-02-28", "U_fechaing" : "2025-02-28", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77553607-1", "CardCode" : "77553607C-1", "CardName" : "JAIME ANDRES OCAMPO JIMENEZ ALQUILERES Y COMPRAVENTA DE VEHICULOS E.I.R.L", "CardFName" : "PETSHOP VICTORIA", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "986843517", "Direccion_Facturacion" : "RIO SALADO 1243, BONILLA", "Ciudad_Facturacion" : "ANTOFAGASTA", "Comuna_Facturacion" : "ANTOFAGASTA", "Region_Facturacion" : "2", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV BONILLA 8553, LOCAL 21", "Ciudad_Despacho" : "ANTOFAGASTA", "Comuna_Despacho" : "ANTOFAGASTA", "Region_Despacho" : "2", "Emaillogin" : "OCAMPOJAIME627@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "JAIME ANDRES OCAMPO JIMENEZ ALQUILERES Y COMPRAVENTA DE VEHICULOS E.I.R.L (77553607-1)", "Cuentas" : "OCAMPOJAIME627@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AV BONILLA", "Numero_Direccion" : "8553, LOCAL 21.-", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "LILIANA ROLDAN", "Telefono_encargado" : "986843517", "Calle_Facturacion" : "RIO SALADO", "Numero_Direccion_facturacion" : "1243", "Informacion_adicional_facturacion" : "BONILLA", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Retail No Especializado", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 21498.0, "Deuda" : -21498.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1425 }, { "validFor" : "Y", "CreateDate" : "2025-05-19", "U_fechaing" : "2025-05-19", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77489039-4", "CardCode" : "77489039C-1", "CardName" : "MASCOTA PLANET SPA", "CardFName" : "VETERINARIA MASCOTA PLANET", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : "x Servicio: Hospital Veterinario", "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "967668855", "Direccion_Facturacion" : "AV VIOLETA PARRA 5191", "Ciudad_Facturacion" : "PUERTO MONTT", "Comuna_Facturacion" : "PUERTO MONTT", "Region_Facturacion" : "10", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV VIOLETA PARRA 5191", "Ciudad_Despacho" : "PUERTO MONTT", "Comuna_Despacho" : "PUERTO MONTT", "Region_Despacho" : "10", "Emaillogin" : "MASCOTAPLANETPS@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MASCOTA PLANET SPA (77489039-4)", "Cuentas" : "MASCOTAPLANETPS@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AV VIOLETA PARRA", "Numero_Direccion" : "5191", "Informacion_adicional_despacho" : "LOCAL 7", "Encargado_Recepcion" : "Alejandro Bautista", "Telefono_encargado" : "967668855", "Calle_Facturacion" : "AV VIOLETA PARRA", "Numero_Direccion_facturacion" : "5191", "Informacion_adicional_facturacion" : "LOCAL 7", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : -23991.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1426 }, { "validFor" : "Y", "CreateDate" : "2023-11-08", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "13591154-2", "CardCode" : "13591154C-1", "CardName" : "PAOLA ANDREA GUALA RAMIREZ", "CardFName" : "FRUTIPETS FRUTILLAR", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56941001675", "Phone2" : null, "Cellular" : "56941001675", "Direccion_Facturacion" : "ARTURO ALESSANDRI 420 A", "Ciudad_Facturacion" : "FRUTILLAR", "Comuna_Facturacion" : "FRUTILLAR", "Region_Facturacion" : "10", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ARTURO ALESSANDRI 420 A", "Ciudad_Despacho" : "FRUTILLAR", "Comuna_Despacho" : "FRUTILLAR", "Region_Despacho" : "10", "Emaillogin" : "PAOLAGUALA79@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PAOLA ANDREA GUALA RAMIREZ (13591154-2)", "Cuentas" : "PAOLAGUALA79@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ARTURO ALESSANDRI", "Numero_Direccion" : "420", "Informacion_adicional_despacho" : "LOCAL A", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "ARTURO ALESSANDRI", "Numero_Direccion_facturacion" : "420", "Informacion_adicional_facturacion" : "LOCAL A", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : -5922.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 100, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 1427 }, { "validFor" : "Y", "CreateDate" : "2021-09-09", "U_fechaing" : "2021-09-09", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77399289-4", "CardCode" : "77399289C-1", "CardName" : "CAVARGAS SPA", "CardFName" : "CAVARGAS SPA", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56945102727", "Phone2" : null, "Cellular" : "56945102727", "Direccion_Facturacion" : "BULNES 309A", "Ciudad_Facturacion" : "LOS ANGELES", "Comuna_Facturacion" : "LOS ANGELES", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "BULNES 309A", "Ciudad_Despacho" : "LOS ANGELES", "Comuna_Despacho" : "LOS ANGELES", "Region_Despacho" : "8", "Emaillogin" : "CRISTIAN_V21@HOTMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CAVARGAS SPA (77399289-4)", "Cuentas" : "CRISTIAN_V21@HOTMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "BULNES", "Numero_Direccion" : "309", "Informacion_adicional_despacho" : "LOCAL A", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "BULNES", "Numero_Direccion_facturacion" : "309", "Informacion_adicional_facturacion" : "LOCAL A", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 1500000.0, "Balance" : 688364.0, "Deuda" : 811636.0, "cod_pymnt" : 10, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1428 }, { "validFor" : "Y", "CreateDate" : "2021-08-11", "U_fechaing" : "2021-08-11", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77316779-6", "CardCode" : "77316779C-1", "CardName" : "SOCIEDAD COMERCIAL LOS COIHUES LTDA", "CardFName" : "MILKA.PET", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56945908048", "Phone2" : null, "Cellular" : "56945908048", "Direccion_Facturacion" : "AV ZENTENO 1432 LOCAL A", "Ciudad_Facturacion" : "OSORNO", "Comuna_Facturacion" : "OSORNO", "Region_Facturacion" : "10", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV.FRANCIA 1701, LOCAL 8.-", "Ciudad_Despacho" : "OSORNO", "Comuna_Despacho" : "OSORNO", "Region_Despacho" : "10", "Emaillogin" : "ADMINISTRACION@MILKA.PET", "alias_despacho" : "DESPACHO", "codigo_despacho" : "2", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SOCIEDAD COMERCIAL LOS COIHUES LTDA (77316779-6)", "Cuentas" : "ADMINISTRACION@MILKA.PET;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA FRANCIA", "Numero_Direccion" : "1701", "Informacion_adicional_despacho" : "LOCAL 8", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA ZENTENO", "Numero_Direccion_facturacion" : "1432", "Informacion_adicional_facturacion" : "LOCAL A", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : -48608.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1100, "U_despacholvh" : 1800, "U_despachosd" : 1100, "U_despachosh" : 1600, "Indic" : 0, "id__" : 1429 }, { "validFor" : "Y", "CreateDate" : "2022-03-16", "U_fechaing" : "2022-03-16", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77404551-1", "CardCode" : "77404551C-1", "CardName" : "RZR GROUP SPA", "CardFName" : "RZR GROUPS", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56930778151", "Phone2" : null, "Cellular" : "56930778151", "Direccion_Facturacion" : "PARCELA 431 FUNDO CURAUMILLA PARCELA 431", "Ciudad_Facturacion" : "LAGUNA VERDE", "Comuna_Facturacion" : "VALPARAISO", "Region_Facturacion" : "5", "Sitio_Web" : "", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "BAHÍA SOBERANÍA 679, VIÑA DEL MAR, CHILE CASA", "Ciudad_Despacho" : "VIÑA DEL MAR", "Comuna_Despacho" : "VIÑA DEL MAR", "Region_Despacho" : "5", "Emaillogin" : "HABLEMOSDEHURONES@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "RZR GROUP SPA (77404551-1)", "Cuentas" : "HABLEMOSDEHURONES@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "BAHIA SOBERANIA", "Numero_Direccion" : "679", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "FUNDO CURAUMILLA", "Numero_Direccion_facturacion" : "S/N", "Informacion_adicional_facturacion" : "PARCELA 431", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 2200, "U_despachosd" : 800, "U_despachosh" : 2030, "Indic" : 0, "id__" : 1430 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2018-02-26", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76781084-9", "CardCode" : "76781084C-1", "CardName" : "CENTRO MASCOTTE MARIO GONZALO DURAN MORALES E.I.R.L.", "CardFName" : "CENTRO MASCOTTE EIRL", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56973792373", "Phone2" : null, "Cellular" : "56973792373", "Direccion_Facturacion" : "AVDA. VALPARAISO 111, LOCAL 2", "Ciudad_Facturacion" : "VIÑA DEL MAR", "Comuna_Facturacion" : "VIÑA DEL MAR", "Region_Facturacion" : "5", "Sitio_Web" : "HTTPS://CENTROMASCOTTE.CL/", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVDA. VALPARAISO 111, LOCAL 2", "Ciudad_Despacho" : "VIÑA DEL MAR", "Comuna_Despacho" : "VIÑA DEL MAR", "Region_Despacho" : "5", "Emaillogin" : "CENTROMASCOTTE.ADM@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CENTRO MASCOTTE MARIO GONZALO DURAN MORALES E.I.R.L. (76781084-9)", "Cuentas" : "CENTROMASCOTTE.ADM@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA VALPARAISO", "Numero_Direccion" : "111", "Informacion_adicional_despacho" : "LOCAL 2", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA VALPARAISO", "Numero_Direccion_facturacion" : "111", "Informacion_adicional_facturacion" : "LOCAL 2", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : -3590.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1400, "U_despachosd" : 1100, "U_despachosh" : 1400, "Indic" : 0, "id__" : 1431 }, { "validFor" : "Y", "CreateDate" : "2025-06-10", "U_fechaing" : "2025-06-10", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77686236-3", "CardCode" : "77686236C-1", "CardName" : "DON GATO SPA", "CardFName" : "PET SHOP DON GATO", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "950876179", "Direccion_Facturacion" : "MANUEL MONTT 634", "Ciudad_Facturacion" : "CURICÓ", "Comuna_Facturacion" : "CURICO", "Region_Facturacion" : "7", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "MANUEL MONTT 634", "Ciudad_Despacho" : "CURICÓ", "Comuna_Despacho" : "CURICÓ", "Region_Despacho" : "7", "Emaillogin" : "LADYLAURAGATO21@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "DON GATO SPA (77686236-3)", "Cuentas" : "LADYLAURAGATO21@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "MANUEL MONTT", "Numero_Direccion" : "634", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "Laura Chamorro", "Telefono_encargado" : "950876179", "Calle_Facturacion" : "MANUEL MONTT", "Numero_Direccion_facturacion" : "634", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 500000.0, "Balance" : 297308.0, "Deuda" : 202692.0, "cod_pymnt" : 10, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1432 }, { "validFor" : "Y", "CreateDate" : "2025-01-15", "U_fechaing" : "2025-01-14", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78088001-5", "CardCode" : "78088001C-1", "CardName" : "YOSELYN ALVAREZ VENTA DE ISNSUMOS DE MASCOTAS EMPR.INDIVIDUAL RESP.LTDA", "CardFName" : "YOSELYN ALVAREZ VENTA DE ISNSUMOS DE MASCOTAS EMPR.INDIVIDUAL RESP.LTDA", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "MELGAREJO 1525 LOCAL A", "Ciudad_Facturacion" : "COQUIMBO", "Comuna_Facturacion" : "COQUIMBO", "Region_Facturacion" : "4", "Sitio_Web" : "", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "JUAN AGUSTIN ALCALDE 470", "Ciudad_Despacho" : "COQUIMBO", "Comuna_Despacho" : "COQUIMBO", "Region_Despacho" : "4", "Emaillogin" : "EDGARDOALVAREZMONROY@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "YOSELYN ALVAREZ VENTA DE ISNSUMOS DE MASCOTAS EMPR.INDIVIDUAL RESP.LTDA (78088001-5)", "Cuentas" : "EDGARDOALVAREZMONROY@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "JUAN AGUSTIN ALCALDE", "Numero_Direccion" : "470", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "MELGAREJO", "Numero_Direccion_facturacion" : "1525", "Informacion_adicional_facturacion" : "LOCAL A", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : -20514.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1433 }, { "validFor" : "Y", "CreateDate" : "2022-07-20", "U_fechaing" : "2022-07-20", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "13645531-1", "CardCode" : "13645531C-1", "CardName" : "ROSA LETICIA BUGUEÑO TAPIA", "CardFName" : "A&R ALIMENTOS DE MASCOTAS", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56932511238", "Phone2" : null, "Cellular" : "56948513971", "Direccion_Facturacion" : "AVENIDA SAN MARTÍN 671 A, MEJILLONES, CHILE", "Ciudad_Facturacion" : "MEJILLONES", "Comuna_Facturacion" : "MEJILLONES", "Region_Facturacion" : "2", "Sitio_Web" : "https://instagram.com/petshopayr?igshid=YmMyMTA2M2Y=", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVENIDA SAN MARTÍN 671 A, MEJILLONES, CHILE", "Ciudad_Despacho" : "MEJILLONES", "Comuna_Despacho" : "MEJILLONES", "Region_Despacho" : "2", "Emaillogin" : "ROSABUGUENO21@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ROSA LETICIA BUGUEÑO TAPIA (13645531-1)", "Cuentas" : "ROSABUGUENO21@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA SAN MARTIN", "Numero_Direccion" : "671", "Informacion_adicional_despacho" : "A, MEJILLONES,", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA SAN MARTIN", "Numero_Direccion_facturacion" : "671", "Informacion_adicional_facturacion" : "A, MEJILLONES,", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Retail No Especializado", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 1400, "U_despachosd" : 900, "U_despachosh" : 1400, "Indic" : 0, "id__" : 1434 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2014-06-04", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "9581983-4", "CardCode" : "9581983C-1", "CardName" : "ANTONIO MARQUEZ SILVA", "CardFName" : "DISTRIBUIDORA MARQUEZ", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "CRE 05 DIAS TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "56993821639", "Direccion_Facturacion" : "AV. CAMILO HENRIQUEZ 4839", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PUENTE ALTO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. CAMILO HENRIQUEZ 4839", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PUENTE ALTO", "Region_Despacho" : "13", "Emaillogin" : "MARQUEZDISTRIBUIDORA@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ANTONIO MARQUEZ SILVA (9581983-4)", "Cuentas" : "MARQUEZDISTRIBUIDORA@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA CAMILO HENRIQUEZ", "Numero_Direccion" : "4839", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA CAMILO HENRIQUEZ", "Numero_Direccion_facturacion" : "4839", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 5, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1435 }, { "validFor" : "Y", "CreateDate" : "2020-10-06", "U_fechaing" : "2020-10-06", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76462805-5", "CardCode" : "76462805C-1", "CardName" : "COMERCIALIZADORA RYA SPA", "CardFName" : "SUPERZOO - BUENAVENTURA", "Vendedor" : "EQUIPO CUENTAS CORPORATIVAS", "Email_Vendedor" : "pnovoa@acws.cl", "Telefono_Vendedor" : "+56982485793", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : "Acceso secundario por Caupolicán 15000, Quilicura, como referencia ingresar por Cañaveral e indicar en portería que se dirigen a “Mascotas Latinas”", "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56995995286", "Phone2" : null, "Cellular" : "56995995286", "Direccion_Facturacion" : "JOSEMARIA ESCRIVA DE BALAGUER 13105, OF 402", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LO BARNECHEA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CARRETERA PANAMERICANA NORTE, RUTA 5 SIN NUMERO, KM 15, MODELO 4, 5, 6 Y 7$MOSEÑOR EDWARD 872$EL LLANO SUBERCASEUX 3519 A$FRANCISCO BILBAO 8898$AV. VALPARAISO 1070, L 2062$AV. PADRE HURTADO CENTRAL 415$AV. SALVADOR 1822$AVDA. LOS PRESIDENTES 7728$AVDA. FRANCISCO BILBAO 8750 LOCAL 3020$DIEGO PORTALES 702 2$ALMIRANTE RIVEROS 1202$COSME CHURRUCA 75 L 17$SALESIANOS 1334$AVDA. CRISTOBAL COLON 4455B$CANDELARIA GOYENECHEA 5448 1$LOS TRAPENSES 3515 LOCAL 202-203$CALLE SANTA MARIA 6908 L15$EL RODEO 12850 L-38B 41$CALLE PIO X 1715 L3 Y L4$AV. EDMUNDO PEREZ ZUJOVIC 5470 L-6$AVDA. AMANECER 1401 L7$AVDA. GRECIA 1120 L114$AV. GUILLERMO ULRIKSEN 3128$MANUEL MONTT 1141$AVDA CONCON REÑACA 3400 2B, CONCON$14 NORTE 976 - 024$14 NORTE 976 - 024$CARRETERA LONGITUDINAL 134 - L1029$AVENIDA VICUÑA MACKENNA 6100 - L119", "Ciudad_Despacho" : "SANTIAGO$SANTIAGO$SANTIAGO$SANTIAGO$VIÑA DEL MAR$SANTIAGO$SANTIAGO$SANTIAGO$SANTIAGO$VIÑA DEL MAR$SANTIAGO$CONCEPCION$SANTIAGO$SANTIAGO$SANTIAGO$SANTIAGO$SANTIAGO$SANTIAGO$SANTIAGO$ANTOFAGASTA$COQUIMBO$CALAMA$LA SERENA$SANTIAGO$VIÑA DEL MAR$VIÑA DEL MAR$LAS CONDES$CHILLAN$SANTIAGO", "Comuna_Despacho" : "COLINA$LA REINA$SAN MIGUEL$LAS CONDES$VIÑA DEL MAR$LAS CONDES$ÑUÑOA$PEÑALOLEN$LA REINA$VIÑA DEL MAR$SAN BERNARDO$CONCEPCION$SAN MIGUEL$LAS CONDES$VITACURA$LO BARNECHEA$VITACURA$LO BARNECHEA$VITACURA$ANTOFAGASTA$COQUIMBO$CALAMA$LA SERENA$PROVIDENCIA$VIÑA DEL MAR$VIÑA DEL MAR$LAS CONDES$CHILLAN$LA FLORIDA", "Region_Despacho" : "13$13$13$13$5$13$13$13$13$5$13$8$13$13$13$13$13$13$13$2$4$2$4$13$5$5$13$16$13", "Emaillogin" : "FATIMA@TIENDAPET.CL", "alias_despacho" : "DESPACHO$DESPACHO_2$DESPACHO_3$DESPACHO_4$DESPACHO_5$DESPACHO_6$DESPACHO_7$DESPACHO_8$DESPACHO_9$DESPACHO_10$DESPACHO_11$DESPACHO_12$DESPACHO_13$DESPACHO_14$DESPACHO_15$DESPACHO_16$DESPACHO_17$DESPACHO_18$DESPACHO_19$DESPACHO_20$DESPACHO_21$DESPACHO_22$DESPACHO_23$DESPACHO_24$DESPACHO_25$DESPACHO_26$DESPACHO_27$DESPACHO_28$DESPACHO_29", "codigo_despacho" : "0$2$3$4$5$6$7$8$9$10$11$12$13$14$15$16$17$18$19$20$21$22$23$24$25$26$27$28$29", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIALIZADORA RYA SPA (76462805-5)", "Cuentas" : "FATIMA@TIENDAPET.CL;pnovoa@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CARRETERA PANAMERICANA NORTE$MOSEÑOR EDWARD$EL LLANO SUBERCASEUX$FRANCISCO BILBAO$AVENIDA VALPARAISO$AVENIDA PADRE HURTADO CENTRAL$AVENIDA SALVADOR$AVENIDA LOS PRESIDENTES$AVENIDA FRANCISCO BILBAO$DIEGO PORTALES$ALMIRANTE RIVEROS$COSME CHURRUCA$SALESIANOS$AVENIDA CRISTOBAL COLON$CANDELARIA GOYENECHEA$LOS TRAPENSES$CALLE SANTA MARIA$EL RODEO$CALLE PIO X$AVENIDA EDMUNDO PEREZ ZUJOVIC$AVENIDA AMANECER$AVENIDA GRECIA$AVENIDA GUILLERMO ULRIKSEN$MANUEL MONTT$AVENIDA CONCON REÑACA$14 NORTE$14 NORTE$CARRETERA LONGITUDINAL$AVENIDA VICUÑA MACKENNA", "Numero_Direccion" : "S/N$872$3519$8898$1070$415$1822$7728$8750$702$1202$75$1334$4455$5448$3515$6908$12850$1715$5470$1401$1120$3128$1141$3400$976$976$134$6100", "Informacion_adicional_despacho" : "KM 15, MODELO 4, 5, 6 Y 7$$LOCAL A$$LOCAL 2062$$$$LOCAL 3020$LOCAL 2$$LOCAL 17$$LOCAL B$LOCAL 1$LOCAL 202-203$LOCAL 15$LOCAL 38B 41$LOCAL 3 Y LOCAL 4$LOCAL 6$LOCAL 7$LOCAL 114$$$2B, CONCON$LOCAL 24$LOCAL 24$LOCAL 1029$LOCAL 119", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "JOSEMARIA ESCRIVA DE BALAGUER", "Numero_Direccion_facturacion" : "13105", "Informacion_adicional_facturacion" : "OF 402", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Cadena Mascotas", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 50, "CreditLine" : 100000000.0, "Balance" : 21553850.0, "Deuda" : 78446150.0, "cod_pymnt" : 10, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1436 }, { "validFor" : "Y", "CreateDate" : "2026-03-05", "U_fechaing" : "2026-03-05", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78232717-8", "CardCode" : "78232717C-1", "CardName" : "VETERINARIA SAN ANDRES LIMITADA", "CardFName" : "CONSULTA VETERINARIA SAN ANDRES", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "974359789", "Direccion_Facturacion" : "SAN ANDRES 1134", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PUDAHUEL", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SAN ANDRES 1134", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PUDAHUEL", "Region_Despacho" : "13", "Emaillogin" : "CONSULTAVETERINARIA.SANANDRES@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VETERINARIA SAN ANDRES LIMITADA (78232717-8)", "Cuentas" : "CONSULTAVETERINARIA.SANANDRES@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "SAN ANDRES", "Numero_Direccion" : "1134", "Informacion_adicional_despacho" : "CASA", "Encargado_Recepcion" : "nicole", "Telefono_encargado" : "961079460", "Calle_Facturacion" : "SAN ANDRES", "Numero_Direccion_facturacion" : "1134", "Informacion_adicional_facturacion" : "CASA", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : -87572.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1437 }, { "validFor" : "Y", "CreateDate" : "2022-04-08", "U_fechaing" : "2022-04-08", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "9204639-7", "CardCode" : "9204639C-1", "CardName" : "MARIA SOLEDAD OYARZUN VARGAS", "CardFName" : "CATDOG", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56965122482", "Phone2" : null, "Cellular" : "56965122482", "Direccion_Facturacion" : "GENERAL JOFRE 238, LOCAL 9.-", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SANTIAGO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "GENERAL JOFRE 238, LOCAL 9.-$AV VICUÑA MACKENNA 6770 LOCAL 4", "Ciudad_Despacho" : "SANTIAGO$SANTIAGO", "Comuna_Despacho" : "SANTIAGO$LA FLORIDA", "Region_Despacho" : "13$13", "Emaillogin" : "GRAVERT74@GMAIL.COM", "alias_despacho" : "DESPACHO$DESPACHO_2", "codigo_despacho" : "1$2", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MARIA SOLEDAD OYARZUN VARGAS (9204639-7)", "Cuentas" : "GRAVERT74@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "GENERAL JOFRE$AVENIDA VICUÑA MACKENNA", "Numero_Direccion" : "238$6770", "Informacion_adicional_despacho" : "LOCAL 9$LOCAL 4", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "GENERAL JOFRE", "Numero_Direccion_facturacion" : "238", "Informacion_adicional_facturacion" : "LOCAL 9", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 500000.0, "Balance" : 499096.0, "Deuda" : 904.0, "cod_pymnt" : 10, "U_despacholvd" : 1200, "U_despacholvh" : 1800, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 1438 }, { "validFor" : "Y", "CreateDate" : "2025-09-09", "U_fechaing" : "2025-09-09", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77921835-K", "CardCode" : "77921835C-1", "CardName" : "VAI SPA", "CardFName" : "VAINILLA TIENDA PARA MASCOTAS", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "977086909", "Direccion_Facturacion" : "EL ÁLAMO 602", "Ciudad_Facturacion" : "SAN FERNANDO", "Comuna_Facturacion" : "SAN FERNANDO", "Region_Facturacion" : "6", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "EL ÁLAMO 602,LOCAL 9", "Ciudad_Despacho" : "SAN FERNANDO", "Comuna_Despacho" : "SAN FERNANDO", "Region_Despacho" : "6", "Emaillogin" : "MASCOTASVAINILLA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VAI SPA (77921835-K)", "Cuentas" : "MASCOTASVAINILLA@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "EL ÁLAMO", "Numero_Direccion" : "602", "Informacion_adicional_despacho" : "LOCAL 9", "Encargado_Recepcion" : "Eduardo Gutiérrez", "Telefono_encargado" : "977086909", "Calle_Facturacion" : "EL ÁLAMO", "Numero_Direccion_facturacion" : "602", "Informacion_adicional_facturacion" : "LOCAL 9", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1439 }, { "validFor" : "Y", "CreateDate" : "2021-11-15", "U_fechaing" : "2021-11-16", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76251560-1", "CardCode" : "76251560C-1", "CardName" : "LLAUQUEN BOCAZ LIMITADA", "CardFName" : "VETERINARIA PUDULHUAPI", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : "x Servicio: Hospital Veterinario", "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : "CERRADO DE 13:30 A 14:30 HRS.", "Forma_de_Entrega" : "Caja", "Phone1" : "56652635283", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "SAN MARTIN 643", "Ciudad_Facturacion" : "CASTRO", "Comuna_Facturacion" : "CASTRO", "Region_Facturacion" : "10", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SAN MARTIN 643", "Ciudad_Despacho" : "CASTRO", "Comuna_Despacho" : "CASTRO", "Region_Despacho" : "10", "Emaillogin" : "PUDULHUAPI@SURNET.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "LLAUQUEN BOCAZ LIMITADA (76251560-1)", "Cuentas" : "PUDULHUAPI@SURNET.CL;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "SAN MARTIN", "Numero_Direccion" : "643", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "SAN MARTIN", "Numero_Direccion_facturacion" : "643", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 39, "CreditLine" : 1000000.0, "Balance" : 215584.0, "Deuda" : 784416.0, "cod_pymnt" : 10, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1440 }, { "validFor" : "Y", "CreateDate" : "2026-04-22", "U_fechaing" : "2026-04-22", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "18818321-2", "CardCode" : "18818321C-1", "CardName" : "NATALHY VALERIA CARES DIAZ", "CardFName" : "LA ESQUINA MÁGICA PETSHOP", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "946825032", "Direccion_Facturacion" : "PARQUE ROTONDA CENTRAL 336", "Ciudad_Facturacion" : "AYSÉN", "Comuna_Facturacion" : "AYSÉN", "Region_Facturacion" : "11", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PARQUE ROTONDA CENTRAL 336", "Ciudad_Despacho" : "AYSÉN", "Comuna_Despacho" : "AYSÉN", "Region_Despacho" : "11", "Emaillogin" : "NATALHYVALERIACARESDIAZ@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "NATALHY VALERIA CARES DIAZ (18818321-2)", "Cuentas" : "NATALHYVALERIACARESDIAZ@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PARQUE ROTONDA CENTRAL", "Numero_Direccion" : "336", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "Natalhy cares", "Telefono_encargado" : "946825032", "Calle_Facturacion" : "PARQUE ROTONDA CENTRAL", "Numero_Direccion_facturacion" : "336", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "2. Local PetFriendly", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1441 }, { "validFor" : "Y", "CreateDate" : "2026-04-23", "U_fechaing" : "2026-04-23", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "19518658-8", "CardCode" : "19518658C-1", "CardName" : "CHRISTIAN GUILLERMO ARANGUIZ SAGAL", "CardFName" : "ZONAMIX", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "961497168", "Direccion_Facturacion" : "VICUÑA MACKENNA 402", "Ciudad_Facturacion" : "TEMUCO", "Comuna_Facturacion" : "TEMUCO", "Region_Facturacion" : "9", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "VICUÑA MACKENNA 402", "Ciudad_Despacho" : "TEMUCO", "Comuna_Despacho" : "TEMUCO", "Region_Despacho" : "9", "Emaillogin" : "CHRISTIAN.ARANGUIZSAGAL@HOTMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CHRISTIAN GUILLERMO ARANGUIZ SAGAL (19518658-8)", "Cuentas" : "CHRISTIAN.ARANGUIZSAGAL@HOTMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "VICUÑA MACKENNA", "Numero_Direccion" : "402", "Informacion_adicional_despacho" : "LOCAL 7", "Encargado_Recepcion" : "CHRISTIAN", "Telefono_encargado" : "961497168", "Calle_Facturacion" : "VICUÑA MACKENNA", "Numero_Direccion_facturacion" : "402", "Informacion_adicional_facturacion" : "LOCAL 7", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1442 }, { "validFor" : "Y", "CreateDate" : "2023-04-03", "U_fechaing" : "2023-04-05", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "10980812-1", "CardCode" : "10980812C-1", "CardName" : "NORMAN EDGARDO AGUILERA QUEVEDO", "CardFName" : "GO PETS", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : "ENTREGA EN CLÍNICA VETERNARIA MEGAVET", "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56995336109", "Phone2" : null, "Cellular" : "56995336109", "Direccion_Facturacion" : "CR. PANAMERICANA SUR 4251 LOCAL 4", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "BUIN", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "BARROS ARANA 611", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SAN BERNARDO", "Region_Despacho" : "13", "Emaillogin" : "NORMANVETERINARIO@YAHOO.ES", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "NORMAN EDGARDO AGUILERA QUEVEDO (10980812-1)", "Cuentas" : "NORMANVETERINARIO@YAHOO.ES;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "BARROS ARANA", "Numero_Direccion" : "611", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CR. PANAMERICANA SUR", "Numero_Direccion_facturacion" : "4251", "Informacion_adicional_facturacion" : "LOCAL 4", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1100, "U_despacholvh" : 1800, "U_despachosd" : 1100, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1443 }, { "validFor" : "Y", "CreateDate" : "2020-01-19", "U_fechaing" : "2020-01-19", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76116644-1", "CardCode" : "76116644C-1", "CardName" : "COMERCIAL AMBOSELI ECHO PETS LIMITADA", "CardFName" : "ECHO PETS", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56989000083", "Phone2" : null, "Cellular" : "56989000083", "Direccion_Facturacion" : "AV. JOSE ARRIETA 9925 CASA C", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PEÑALOLEN", "Region_Facturacion" : "13", "Sitio_Web" : "HTTPS://KYTE.SITE/ECO-PETS", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ALVARO CASANOVA 594, LOCAL 4.-", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PEÑALOLEN", "Region_Despacho" : "13", "Emaillogin" : "ECOPETSCONTACTO@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIAL AMBOSELI ECHO PETS LIMITADA (76116644-1)", "Cuentas" : "ECOPETSCONTACTO@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ALVARO CASANOVA", "Numero_Direccion" : "594", "Informacion_adicional_despacho" : "LOCAL 4", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA JOSE ARRIETA", "Numero_Direccion_facturacion" : "9925", "Informacion_adicional_facturacion" : "CASA C", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1100, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1444 }, { "validFor" : "Y", "CreateDate" : "2025-11-04", "U_fechaing" : "2025-11-04", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "12142945-4", "CardCode" : "12142945C-1", "CardName" : "ANGELA DEL CARMEN ALVARADO VARGAS", "CardFName" : "MERCAT DEL VALLE", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "954176430", "Direccion_Facturacion" : "AVENIDA LOS MOLINOS 1813", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PUDAHUEL", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVENIDA LOS MOLINOS 1813", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PUDAHUEL", "Region_Despacho" : "13", "Emaillogin" : "AC_VTM@YAHOO.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ANGELA DEL CARMEN ALVARADO VARGAS (12142945-4)", "Cuentas" : "AC_VTM@YAHOO.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA LOS MOLINOS", "Numero_Direccion" : "1813", "Informacion_adicional_despacho" : "LOCAL COMERCIAL MERCAT DEL VALLE", "Encargado_Recepcion" : "Angela Alvarado", "Telefono_encargado" : "973095900", "Calle_Facturacion" : "AVENIDA LOS MOLINOS", "Numero_Direccion_facturacion" : "1813", "Informacion_adicional_facturacion" : "PROVIDENCIA", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1445 }, { "validFor" : "Y", "CreateDate" : "2021-06-25", "U_fechaing" : "2021-06-25", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77303513-K", "CardCode" : "77303513C-1", "CardName" : "COMERCIAL LAVAKAN CHILE SPA", "CardFName" : "LAVAKAN", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56966994108", "Phone2" : null, "Cellular" : "56966994108", "Direccion_Facturacion" : "SALVADOR REYES 850, LOCAL 5", "Ciudad_Facturacion" : "ANTOFAGASTA", "Comuna_Facturacion" : "ANTOFAGASTA", "Region_Facturacion" : "2", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SALVADOR REYES 850, LOCAL 5", "Ciudad_Despacho" : "ANTOFAGASTA", "Comuna_Despacho" : "ANTOFAGASTA", "Region_Despacho" : "2", "Emaillogin" : "KATHERINEMANCILLASERMENO@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIAL LAVAKAN CHILE SPA (77303513-K)", "Cuentas" : "KATHERINEMANCILLASERMENO@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "SALVADOR REYES", "Numero_Direccion" : "850", "Informacion_adicional_despacho" : "LOCAL 5", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "SALVADOR REYES", "Numero_Direccion_facturacion" : "850", "Informacion_adicional_facturacion" : "LOCAL 5", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Retail No Especializado", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 1800, "U_despachosd" : 900, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1446 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2011-07-20", "U_ocrcode" : "UENEC", "U_ocrcode2" : "CGAVE", "RUT" : "76936850-7", "CardCode" : "76936850C-1", "CardName" : "ANIMAL CARE ACWS SPA", "CardFName" : "ACWS", "Vendedor" : "GENERICO ACWS", "Email_Vendedor" : "informatica@acws.cl", "Telefono_Vendedor" : null, "Tipo_de_Cliente" : "ANIMAL CARE", "Lista_de_Precio" : "Animal Care", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "SAN JUAN 4706", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SAN JOAQUIN", "Region_Facturacion" : "13", "Sitio_Web" : "www.acws.cl", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SAN JUAN 4706", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SAN JOAQUIN", "Region_Despacho" : "13", "Emaillogin" : "CONTABILIDAD@ACWS.CL", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ANIMAL CARE ACWS SPA (76936850-7)", "Cuentas" : "CONTABILIDAD@ACWS.CL;informatica@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "SAN JUAN", "Numero_Direccion" : "4706", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "Claudia Fuentes", "Telefono_encargado" : "+56 9 5007 4415", "Calle_Facturacion" : "SAN JUAN", "Numero_Direccion_facturacion" : "4706", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-011", "ListName" : "Animal Care", "Cod_Vendedor" : 1, "CreditLine" : 500000.0, "Balance" : 1659552.0, "Deuda" : -1159552.0, "cod_pymnt" : 10, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1447 }, { "validFor" : "Y", "CreateDate" : "2025-03-03", "U_fechaing" : "2025-03-03", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77774225-6", "CardCode" : "77774225C-1", "CardName" : "TDY PETSHOP SPA", "CardFName" : "TDY PETSHOP", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "939111839", "Direccion_Facturacion" : "SAN FRANCISCO 2587, CASA 4", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PUENTE ALTO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SAN FRANCISCO 2587, CASA 4", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PUENTE ALTO", "Region_Despacho" : "13", "Emaillogin" : "TDY.PETSHOP@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "TDY PETSHOP SPA (77774225-6)", "Cuentas" : "TDY.PETSHOP@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "SAN FRANCISCO", "Numero_Direccion" : "2587", "Informacion_adicional_despacho" : "CASA 4", "Encargado_Recepcion" : "NINOSKA VEJAR", "Telefono_encargado" : "9 4426 8883", "Calle_Facturacion" : "SAN FRANCISCO", "Numero_Direccion_facturacion" : "2587", "Informacion_adicional_facturacion" : "CASA 4", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 124600.0, "Deuda" : -124600.0, "cod_pymnt" : 22, "U_despacholvd" : 1100, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1448 }, { "validFor" : "Y", "CreateDate" : "2026-04-27", "U_fechaing" : "2026-04-27", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78409407-3", "CardCode" : "78409407C-1", "CardName" : "GIRASOL SPA", "CardFName" : "GIRASOL", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "969039265", "Direccion_Facturacion" : "RIO PUELCHE 3836", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PUENTE ALTO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "RIO PUELCHE 3836", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PUENTE ALTO", "Region_Despacho" : "13", "Emaillogin" : "GIRASOL.ALMENDRAS@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "GIRASOL SPA (78409407-3)", "Cuentas" : "GIRASOL.ALMENDRAS@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "RIO PUELCHE", "Numero_Direccion" : "3836", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "Alicia Almendras", "Telefono_encargado" : "969039265", "Calle_Facturacion" : "RIO PUELCHE", "Numero_Direccion_facturacion" : "3836", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1449 }, { "validFor" : "Y", "CreateDate" : "2023-09-27", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77774596-4", "CardCode" : "77774596C-1", "CardName" : "MASCOTERIA CISNE SPA", "CardFName" : "MASCOTERIA CISNE", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56950718518", "Phone2" : null, "Cellular" : "56950718518", "Direccion_Facturacion" : "CALLE GARCIAS REYES 413", "Ciudad_Facturacion" : "VALDIVIA", "Comuna_Facturacion" : "VALDIVIA", "Region_Facturacion" : "14", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CALLE GARCIAS REYES 413", "Ciudad_Despacho" : "VALDIVIA", "Comuna_Despacho" : "VALDIVIA", "Region_Despacho" : "14", "Emaillogin" : "MASCOTERIACISNE@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MASCOTERIA CISNE SPA (77774596-4)", "Cuentas" : "MASCOTERIACISNE@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CALLE GARCIAS REYES", "Numero_Direccion" : "413", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CALLE GARCIAS REYES", "Numero_Direccion_facturacion" : "413", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : -352073.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1100, "U_despacholvh" : 1800, "U_despachosd" : 1100, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1450 }, { "validFor" : "Y", "CreateDate" : "2026-02-24", "U_fechaing" : "2026-02-24", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78157602-6", "CardCode" : "78157602C-1", "CardName" : "PRODUCTO Y SERVICIO PARA MASCOTAS VICTORIA ACOSTA", "CardFName" : "PELUDITOSPET", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "974013427", "Direccion_Facturacion" : "AVENIDA CUATRO 2905", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "CERRILLOS", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVENIDA CUATRO 2905", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "CERRILLOS", "Region_Despacho" : "13", "Emaillogin" : "PELUDITOSPET@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PRODUCTO Y SERVICIO PARA MASCOTAS VICTORIA ACOSTA (78157602-6)", "Cuentas" : "PELUDITOSPET@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA CUATRO", "Numero_Direccion" : "2905", "Informacion_adicional_despacho" : "LOCAL 4", "Encargado_Recepcion" : "Luis vargas", "Telefono_encargado" : "974013427", "Calle_Facturacion" : "AVENIDA CUATRO", "Numero_Direccion_facturacion" : "2905", "Informacion_adicional_facturacion" : "LOCAL4", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1451 }, { "validFor" : "Y", "CreateDate" : "2023-08-11", "U_fechaing" : "2023-08-11", "U_ocrcode" : "UENBI", "U_ocrcode2" : "CGAVE", "RUT" : "17456886-3", "CardCode" : "17456886C-1", "CardName" : "FRANCISCA JAVIERA GARCIA ROJAS", "CardFName" : "FRANCISCA JAVIERA GARCIA ROJAS", "Vendedor" : "ROSITA RUIZ", "Email_Vendedor" : "rosita.ruiz@acws.cl", "Telefono_Vendedor" : "+569 7519 4592", "Tipo_de_Cliente" : "ANIMAL CARE", "Lista_de_Precio" : "Bioterio", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : "FACULTAD DE CIENCIAS. UNIVERSIDAD DE VALPARAISO", "Forma_de_Entrega" : "Caja", "Phone1" : "56997989735", "Phone2" : null, "Cellular" : "56997989735", "Direccion_Facturacion" : "GRAN BRETAÑA 1111, PLAYA ANCHA", "Ciudad_Facturacion" : "VALPARAISO", "Comuna_Facturacion" : "VALPARAISO", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "GRAN BRETAÑA 1111, PLAYA ANCHA", "Ciudad_Despacho" : "VALPARAISO", "Comuna_Despacho" : "VALPARAISO", "Region_Despacho" : "5", "Emaillogin" : "FJGR14@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "FRANCISCA JAVIERA GARCIA ROJAS (17456886-3)", "Cuentas" : "FJGR14@GMAIL.COM;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "GRAN BRETAÑA", "Numero_Direccion" : "1111", "Informacion_adicional_despacho" : "PLAYA ANCHA", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "GRAN BRETAÑA", "Numero_Direccion_facturacion" : "1111", "Informacion_adicional_facturacion" : "PLAYA ANCHA", "TipoCuenta" : "C;", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-007", "ListName" : "Bioterio", "Cod_Vendedor" : 14, "CreditLine" : 1000000.0, "Balance" : 0.0, "Deuda" : 1000000.0, "cod_pymnt" : 10, "U_despacholvd" : 1000, "U_despacholvh" : 1900, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1452 }, { "validFor" : "Y", "CreateDate" : "2022-06-23", "U_fechaing" : "2022-06-23", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "21195418-3", "CardCode" : "21195418C-1", "CardName" : "DAMARIS YARITZA GONZALES JARA", "CardFName" : "EL SUEÑO DE TU MASCOTA", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "CRIADERO", "Lista_de_Precio" : "Criaderos Regiones", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : "negocios propiedad 1", "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56931996279", "Phone2" : null, "Cellular" : "56931996279", "Direccion_Facturacion" : "8 SUR 30 Y 31 ORIENTE NÚMERO 3136 SECTOR CARLOS TRUPP", "Ciudad_Facturacion" : "TALCA", "Comuna_Facturacion" : "TALCA", "Region_Facturacion" : "7", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "8 SUR 30 Y 31 ORIENTE NÚMERO 3136 SECTOR CARLOS TRUPP", "Ciudad_Despacho" : "TALCA", "Comuna_Despacho" : "TALCA", "Region_Despacho" : "7", "Emaillogin" : "DAMARIS.GONZALEZJAR@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "DAMARIS YARITZA GONZALES JARA (21195418-3)", "Cuentas" : "DAMARIS.GONZALEZJAR@GMAIL.COM;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "8 SUR 30 Y 31 ORIENTE", "Numero_Direccion" : "3136", "Informacion_adicional_despacho" : "SECTOR CARLOS TRUPP", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "8 SUR 30 Y 31 ORIENTE", "Numero_Direccion_facturacion" : "3136", "Informacion_adicional_facturacion" : "SECTOR CARLOS TRUPP", "TipoCuenta" : "C;", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-003", "ListName" : "Criaderos Regiones", "Cod_Vendedor" : 7, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1330, "U_despacholvh" : 1800, "U_despachosd" : 1330, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1453 }, { "validFor" : "Y", "CreateDate" : "2025-08-29", "U_fechaing" : "2025-08-27", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "76907088-5", "CardCode" : "76907088C-1", "CardName" : "CRIANZA FALIMIAR AMORE DI MOLLY Y GUVALCAS LTDA", "CardFName" : "AMORE DI MOLLY Y GUVALCAS LTDA", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "CRIADERO", "Lista_de_Precio" : "Criaderos Stgo", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "989381438", "Direccion_Facturacion" : "MADRID 730", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "EL BOSQUE", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LOCARNO 0422", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LA CISTERNA", "Region_Despacho" : "13", "Emaillogin" : "ANIMALPRODUCCION@YAHOO.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CRIANZA FALIMIAR AMORE DI MOLLY Y GUVALCAS LTDA (76907088-5)", "Cuentas" : "ANIMALPRODUCCION@YAHOO.COM;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "LOCARNO", "Numero_Direccion" : "0422", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "Carolina Hauyon", "Telefono_encargado" : "972995639", "Calle_Facturacion" : "MADRID", "Numero_Direccion_facturacion" : "730", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;", "subSegmento" : "5. Criaderos", "segmentoCompra" : null, "PriceListVTEX" : "pl-004", "ListName" : "Criaderos Stgo", "Cod_Vendedor" : 7, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1454 }, { "validFor" : "Y", "CreateDate" : "2025-10-09", "U_fechaing" : "2025-10-09", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "78766420-2", "CardCode" : "78766420C-1", "CardName" : "SOC. AGRÍCOLA Y FORESTAL LOS MAITENES LTDA.", "CardFName" : "CRIADERO LOS MAITENES", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "CRIADERO", "Lista_de_Precio" : "Criaderos Stgo", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "993307275", "Direccion_Facturacion" : "KM 20 CAMINO RAPEL CAMINO VIEJO S/N", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "MELIPILLA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV.SAN JOSEMARIA ESCRIVA DE BALAGUER 9195", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "VITACURA", "Region_Despacho" : "13", "Emaillogin" : "INFO@CRIADEROLOSMAITENES.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SOC. AGRÍCOLA Y FORESTAL LOS MAITENES LTDA. (78766420-2)", "Cuentas" : "INFO@CRIADEROLOSMAITENES.CL;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "AV.SAN JOSEMARIA ESCRIVA DE BALAGUER", "Numero_Direccion" : "9195", "Informacion_adicional_despacho" : "DPTO 402 A", "Encargado_Recepcion" : "Pelayo Arrieta", "Telefono_encargado" : "993307275", "Calle_Facturacion" : "KM 20 CAMINO RAPEL CAMINO VIEJO", "Numero_Direccion_facturacion" : "S/N", "Informacion_adicional_facturacion" : "FUNDO LOS MAITENES", "TipoCuenta" : "C;", "subSegmento" : "5. Criaderos", "segmentoCompra" : null, "PriceListVTEX" : "pl-004", "ListName" : "Criaderos Stgo", "Cod_Vendedor" : 7, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1455 }, { "validFor" : "Y", "CreateDate" : "2025-08-12", "U_fechaing" : "2025-08-12", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "69072800-1", "CardCode" : "69072800C-1", "CardName" : "ILUSTRE MUNICIPALIDAD DE CALERA DE TANGO", "CardFName" : "I. MUNICIPALIDAD DE CALERA DE TANGO", "Vendedor" : "EQUIPO FARMA", "Email_Vendedor" : "pnovoa@acws.cl", "Telefono_Vendedor" : null, "Tipo_de_Cliente" : "INSTITUCIONES PUBLICAS", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "228108930", "Direccion_Facturacion" : "AVENIDA CALERA DE TANGO 345", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "CALERA DE TANGO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVENIDA CALERA DE TANGO 345", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "CALERA DE TANGO", "Region_Despacho" : "13", "Emaillogin" : "EURBANO@CALERADETANGO.NET", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ILUSTRE MUNICIPALIDAD DE CALERA DE TANGO (69072800-1)", "Cuentas" : "EURBANO@CALERADETANGO.NET;pnovoa@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA CALERA DE TANGO", "Numero_Direccion" : "345", "Informacion_adicional_despacho" : "DIRECCIÓN ASEO, ORNATO Y MEDIO AMBIENTE", "Encargado_Recepcion" : "Edgard Urbano", "Telefono_encargado" : "228108930", "Calle_Facturacion" : "AVENIDA CALERA DE TANGO", "Numero_Direccion_facturacion" : "345", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "8. Instituciones Publicas", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 60, "CreditLine" : 500000.0, "Balance" : 0.0, "Deuda" : 500000.0, "cod_pymnt" : 10, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1456 }, { "validFor" : "Y", "CreateDate" : "2023-10-20", "U_fechaing" : "2023-10-20", "U_ocrcode" : "UENEC", "U_ocrcode2" : "CGAVE", "RUT" : "11111111-1", "CardCode" : "1008-BO", "CardName" : "CLIENTE CON BOLETA VTEX B2B", "CardFName" : "B2B VTEX", "Vendedor" : "GENERICO ACWS", "Email_Vendedor" : "informatica@acws.cl", "Telefono_Vendedor" : null, "Tipo_de_Cliente" : "ECOMMERCE", "Lista_de_Precio" : "Marketplace", "PymntGroup" : "CRE 60 DIAS CREDITO", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "SAN JUAN 4706", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SAN JOAQUIN", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SAN JUAN 4706", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SAN JOAQUIN", "Region_Despacho" : "13", "Emaillogin" : "CLIENTEVTEX@ACWS.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CLIENTE CON BOLETA VTEX B2B (11111111-1)", "Cuentas" : "CLIENTEVTEX@ACWS.CL;informatica@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : null, "Numero_Direccion" : null, "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : null, "Numero_Direccion_facturacion" : null, "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-017", "ListName" : "Marketplace", "Cod_Vendedor" : 1, "CreditLine" : 50000000.0, "Balance" : 0.0, "Deuda" : 50000000.0, "cod_pymnt" : 16, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1457 }, { "validFor" : "Y", "CreateDate" : "2024-04-15", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "13026926-5", "CardCode" : "13026926C-1", "CardName" : "RODRIGO RETAMAL", "CardFName" : "CLINITEC DEL PARQUE", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : "x Servicio: Hospital Veterinario", "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : "x Servicio: Farmacia", "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56969185177", "Phone2" : null, "Cellular" : "56969185177", "Direccion_Facturacion" : "ANTONINO TORO 937", "Ciudad_Facturacion" : "ANTOFAGASTA", "Comuna_Facturacion" : "ANTOFAGASTA", "Region_Facturacion" : "2", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ANTONINO TORO 937", "Ciudad_Despacho" : "ANTOFAGASTA", "Comuna_Despacho" : "ANTOFAGASTA", "Region_Despacho" : "2", "Emaillogin" : "CLINITECDELPARQUE.ANTOFAGASTA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "RODRIGO RETAMAL (13026926-5)", "Cuentas" : "CLINITECDELPARQUE.ANTOFAGASTA@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ANTONINO TORO", "Numero_Direccion" : "937", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "ANTONINO TORO", "Numero_Direccion_facturacion" : "937", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 1900, "U_despachosd" : 900, "U_despachosh" : 1400, "Indic" : 0, "id__" : 1458 }, { "validFor" : "Y", "CreateDate" : "2022-02-21", "U_fechaing" : "2022-02-21", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "16466904-1", "CardCode" : "16466904C-1", "CardName" : "JUAN CARLOS ARANIBAR CASTRO", "CardFName" : "DISTRIBUIDORA ARANIBAR", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999367302", "Phone2" : null, "Cellular" : "56999367302", "Direccion_Facturacion" : "BARROS ARANA 3033, ARICA, CHILE", "Ciudad_Facturacion" : "ARICA", "Comuna_Facturacion" : "ARICA", "Region_Facturacion" : "15", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "BARROS ARANA 3033", "Ciudad_Despacho" : "ARICA", "Comuna_Despacho" : "ARICA", "Region_Despacho" : "15", "Emaillogin" : "JARANIBAR.MAYORISTA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "JUAN CARLOS ARANIBAR CASTRO (16466904-1)", "Cuentas" : "JARANIBAR.MAYORISTA@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "BARROS ARANA", "Numero_Direccion" : "3033", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "BARROS ARANA", "Numero_Direccion_facturacion" : "3033", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Retail No Especializado", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 1800, "U_despachosd" : 900, "U_despachosh" : 1700, "Indic" : 0, "id__" : 1459 }, { "validFor" : "Y", "CreateDate" : "2025-03-21", "U_fechaing" : "2025-03-21", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "17274195-9", "CardCode" : "17274195C-1", "CardName" : "JENNIFER OLMOS BERRIOS", "CardFName" : "DONDE EL MAX", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "948068239", "Direccion_Facturacion" : "CHACABUCO 309", "Ciudad_Facturacion" : "CASABLANCA", "Comuna_Facturacion" : "CASABLANCA", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CHACABUCO 309", "Ciudad_Despacho" : "CASABLANCA", "Comuna_Despacho" : "CASABLANCA", "Region_Despacho" : "5", "Emaillogin" : "JSANGODOY@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "JENNIFER OLMOS BERRIOS (17274195-9)", "Cuentas" : "JSANGODOY@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CHACABUCO", "Numero_Direccion" : "309", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "JENNIFER OLMOS BERRIOS", "Telefono_encargado" : "948068239", "Calle_Facturacion" : "CHACABUCO", "Numero_Direccion_facturacion" : "309", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1460 }, { "validFor" : "Y", "CreateDate" : "2023-02-28", "U_fechaing" : "2023-03-01", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76065785-9", "CardCode" : "76065785C-1", "CardName" : "HOSPITAL VETERINARIO PEDRO DE VALDIVIA Y COMPAÑIA LIMITADA", "CardFName" : "HOSPITAL VETERINARIO PEDRO DE VALDIVIA", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "ALCALDE EDUARDO CASTILLO VELASCO 3061", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "ÑUÑOA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ALCALDE EDUARDO CASTILLO VELASCO 3061", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "ÑUÑOA", "Region_Despacho" : "13", "Emaillogin" : "VETERINARIAPEDRODEVALDIVIA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "HOSPITAL VETERINARIO PEDRO DE VALDIVIA Y COMPAÑIA LIMITADA (76065785-9)", "Cuentas" : "VETERINARIAPEDRODEVALDIVIA@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ALCALDE EDUARDO CASTILLO VELASCO", "Numero_Direccion" : "3061", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "ALCALDE EDUARDO CASTILLO VELASCO", "Numero_Direccion_facturacion" : "3061", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 1800, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 1461 }, { "validFor" : "Y", "CreateDate" : "2023-04-21", "U_fechaing" : "2023-04-21", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76158512-6", "CardCode" : "76158512C-1", "CardName" : "TERESA ROJAS ESPINA VETERINARIA Y PELUQUERIA E.I.R.L.", "CardFName" : "ROMAVET", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56227699174", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "AVENIDA CUATRO PONIENTE 1251", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "MAIPU", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVENIDA CUATRO PONIENTE 1251, VILLA EL ABRAZO", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "MAIPU", "Region_Despacho" : "13", "Emaillogin" : "ROMAVETMAIPU@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "TERESA ROJAS ESPINA VETERINARIA Y PELUQUERIA E.I.R.L. (76158512-6)", "Cuentas" : "ROMAVETMAIPU@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA CUATRO PONIENTE", "Numero_Direccion" : "1251", "Informacion_adicional_despacho" : "VILLA EL ABRAZO", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA CUATRO PONIENTE", "Numero_Direccion_facturacion" : "1251", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1900, "U_despachosd" : 1130, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1462 }, { "validFor" : "Y", "CreateDate" : "2023-11-21", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76518249-2", "CardCode" : "76518249C-1", "CardName" : "MEDICOS VETERINARIOS PAULINA LEON", "CardFName" : "CLINICA TOCOPET", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56975575235", "Phone2" : null, "Cellular" : "56975575235", "Direccion_Facturacion" : "ANGAMOS 01-A", "Ciudad_Facturacion" : "TOCOPILLA", "Comuna_Facturacion" : "TOCOPILLA", "Region_Facturacion" : "2", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ANGAMOS 01-A", "Ciudad_Despacho" : "TOCOPILLA", "Comuna_Despacho" : "TOCOPILLA", "Region_Despacho" : "2", "Emaillogin" : "TOCOPET@HMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MEDICOS VETERINARIOS PAULINA LEON (76518249-2)", "Cuentas" : "TOCOPET@HMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ANGAMOS", "Numero_Direccion" : "1", "Informacion_adicional_despacho" : "A", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "ANGAMOS", "Numero_Direccion_facturacion" : "1", "Informacion_adicional_facturacion" : "A", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1900, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 1463 }, { "validFor" : "Y", "CreateDate" : "2024-09-13", "U_fechaing" : "2024-09-13", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76578536-7", "CardCode" : "76578536C-1", "CardName" : "Vetullrich spa", "CardFName" : "Vetullrich spa", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56976318907", "Phone2" : null, "Cellular" : "56976318907", "Direccion_Facturacion" : "Condominio santa Luisa de los ingleses", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "COLINA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "Condominio santa Luisa de los ingleses", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "COLINA", "Region_Despacho" : "13", "Emaillogin" : "HOTELVETULLRICH@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "Vetullrich spa (76578536-7)", "Cuentas" : "HOTELVETULLRICH@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CONDOMINIO SANTA LUISA DE LOS INGLESES", "Numero_Direccion" : "S/N", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CONDOMINIO SANTA LUISA DE LOS INGLESES", "Numero_Direccion_facturacion" : "S/N", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "5. Criaderos", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1464 }, { "validFor" : "Y", "CreateDate" : "2023-02-14", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76747103-3", "CardCode" : "76747103C-1", "CardName" : "TIENDA DE MASCOTAS PELUDITOS LIMITADA", "CardFName" : "PELUDITOS PETSHOP", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56956822089", "Phone2" : null, "Cellular" : "56956822089", "Direccion_Facturacion" : "TOCORNAL 464", "Ciudad_Facturacion" : "SAN ESTEBAN", "Comuna_Facturacion" : "SAN ESTEBAN", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "TOCORNAL 464", "Ciudad_Despacho" : "SAN ESTEBAN", "Comuna_Despacho" : "SAN ESTEBAN", "Region_Despacho" : "5", "Emaillogin" : "PETSHOP.PELUDITOS.LTDA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "TIENDA DE MASCOTAS PELUDITOS LIMITADA (76747103-3)", "Cuentas" : "PETSHOP.PELUDITOS.LTDA@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "TOCORNAL", "Numero_Direccion" : "464", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "TOCORNAL", "Numero_Direccion_facturacion" : "464", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 2000, "U_despachosd" : 1000, "U_despachosh" : 2000, "Indic" : 0, "id__" : 1465 }, { "validFor" : "Y", "CreateDate" : "2025-10-15", "U_fechaing" : "2025-10-14", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77539745-4", "CardCode" : "77539745C-1", "CardName" : "ECOPET SPA", "CardFName" : "ECOPETLLAY", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "936179679", "Direccion_Facturacion" : "ARTURO PRAT 730", "Ciudad_Facturacion" : "LLAY-LLAY", "Comuna_Facturacion" : "LLAY-LLAY", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ARTURO PRAT 730", "Ciudad_Despacho" : "LLAY-LLAY", "Comuna_Despacho" : "LLAY-LLAY", "Region_Despacho" : "5", "Emaillogin" : "ECOPETLLAY@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ECOPET SPA (77539745-4)", "Cuentas" : "ECOPETLLAY@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ARTURO PRAT", "Numero_Direccion" : "730", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "", "Telefono_encargado" : "936179679", "Calle_Facturacion" : "ARTURO PRAT", "Numero_Direccion_facturacion" : "730", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1466 }, { "validFor" : "Y", "CreateDate" : "2025-08-05", "U_fechaing" : "2025-08-05", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77562928-2", "CardCode" : "77562928C-1", "CardName" : "PATITAS CONSENTIDAS PETSHOP SPA", "CardFName" : "PATITAS CONSENTIDAS PETSHOP", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : null, "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "930680726", "Direccion_Facturacion" : "PORTUGAL 48", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SANTIAGO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PORTUGAL 48", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SANTIAGO", "Region_Despacho" : "13", "Emaillogin" : "PATITASCONSENTIDASPETSHOP@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PATITAS CONSENTIDAS PETSHOP SPA (77562928-2)", "Cuentas" : "PATITASCONSENTIDASPETSHOP@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PORTUGAL", "Numero_Direccion" : "48", "Informacion_adicional_despacho" : "TORRE 6,LOCAL 1-A", "Encargado_Recepcion" : "Irene Romero", "Telefono_encargado" : "930680726", "Calle_Facturacion" : "PORTUGAL", "Numero_Direccion_facturacion" : "48", "Informacion_adicional_facturacion" : "TORRE 6 LOCAL 1-A", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1467 }, { "validFor" : "Y", "CreateDate" : "2025-09-03", "U_fechaing" : "2025-09-02", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77603399-5", "CardCode" : "77603399C-1", "CardName" : "VENTAS SALAZAR SPA", "CardFName" : "KILTROPET", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "968301485", "Direccion_Facturacion" : "BERNARDO LEIGTHON 20", "Ciudad_Facturacion" : "VILLA ALEMANA", "Comuna_Facturacion" : "VILLA ALEMANA", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "BERNARDO LEIGTHON 20", "Ciudad_Despacho" : "VILLA ALEMANA", "Comuna_Despacho" : "VILLA ALEMANA", "Region_Despacho" : "5", "Emaillogin" : "KILTROPETCL@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VENTAS SALAZAR SPA (77603399-5)", "Cuentas" : "KILTROPETCL@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "BERNARDO LEIGTHON", "Numero_Direccion" : "20", "Informacion_adicional_despacho" : "STRIP CENTER RINCÓN PEÑABLANCA, LOCAL 7", "Encargado_Recepcion" : "Geraldine Contreras", "Telefono_encargado" : "979913193", "Calle_Facturacion" : "BERNARDO LEIGTHON", "Numero_Direccion_facturacion" : "20", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1468 }, { "validFor" : "Y", "CreateDate" : "2026-02-04", "U_fechaing" : "2026-02-04", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "16265340-7", "CardCode" : "16265340C-1", "CardName" : "ALIMENTOS PARA MASCOTAS Y ACCESORIOS JB", "CardFName" : "ALIMENTOS PARA MASCOTAS Y ACCESORIOS JB", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "997445931", "Direccion_Facturacion" : "CALLE TOCORNAL GREZ 0418", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PUENTE ALTO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CALLE TOCORNAL GREZ 0418", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PUENTE ALTO", "Region_Despacho" : "13", "Emaillogin" : "LISSETTEMARAMBIO6@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ALIMENTOS PARA MASCOTAS Y ACCESORIOS JB (16265340-7)", "Cuentas" : "LISSETTEMARAMBIO6@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CALLE TOCORNAL GREZ", "Numero_Direccion" : "0418", "Informacion_adicional_despacho" : "ESQUINA MARCOS PEREZ", "Encargado_Recepcion" : "Lissette Marambio", "Telefono_encargado" : "997445931", "Calle_Facturacion" : "CALLE TOCORNAL GREZ", "Numero_Direccion_facturacion" : "0418", "Informacion_adicional_facturacion" : "ESQUINA MARCOS PEREZ", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1469 }, { "validFor" : "Y", "CreateDate" : "2024-12-23", "U_fechaing" : "2024-12-20", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77711279-1", "CardCode" : "77711279C-1", "CardName" : "COMERCIALIZADORA ECO UP SPA", "CardFName" : "ECO UP", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "ureta cox 415, san joaquin (local i)", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SAN JOAQUIN", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "Ureta cox 415, san joaquin (local i)", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SAN JOAQUÍN", "Region_Despacho" : "13", "Emaillogin" : "ECO.UPCOMERCIALIZADORA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIALIZADORA ECO UP SPA (77711279-1)", "Cuentas" : "ECO.UPCOMERCIALIZADORA@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "URETA COX", "Numero_Direccion" : "415", "Informacion_adicional_despacho" : "LOCAL I", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "URETA COX", "Numero_Direccion_facturacion" : "415", "Informacion_adicional_facturacion" : "LOCAL I", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1470 }, { "validFor" : "Y", "CreateDate" : "2023-03-03", "U_fechaing" : "2023-03-03", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77719997-8", "CardCode" : "77719997C-1", "CardName" : "CRISTIAN CAMPOS PUPPY PETS TIENDA DE ALIMENTOS PARA MASCOTAS E.I.R.L.", "CardFName" : "PUPPY PETS", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56967095472", "Phone2" : null, "Cellular" : "56967095472", "Direccion_Facturacion" : "ALCALDE ARMANDO SABAJ S MZQ L 8 1353 VILLA EL TRIGAL I", "Ciudad_Facturacion" : "SAN ANTONIO", "Comuna_Facturacion" : "SAN ANTONIO", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "Avda La Florencia 1105", "Ciudad_Despacho" : "SAN ANTONIO", "Comuna_Despacho" : "SAN ANTONIO", "Region_Despacho" : "5", "Emaillogin" : "TIENDAPUPPYPETS@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CRISTIAN CAMPOS PUPPY PETS TIENDA DE ALIMENTOS PARA MASCOTAS E.I.R.L. (77719997-8)", "Cuentas" : "TIENDAPUPPYPETS@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA LA FLORENCIA", "Numero_Direccion" : "1105", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "ALCALDE ARMANDO SABAJ", "Numero_Direccion_facturacion" : "1353", "Informacion_adicional_facturacion" : "VILLA EL TRIGAL I, LOCAL 8", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 1200, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1471 }, { "validFor" : "Y", "CreateDate" : "2023-08-16", "U_fechaing" : "2023-08-16", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77747103-1", "CardCode" : "77747103C-1", "CardName" : "MARKET GUAU SPA", "CardFName" : "MARKET GUAU", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56992406016", "Phone2" : null, "Cellular" : "56992406016", "Direccion_Facturacion" : "AV. JORGE ALESSANDRI 1317", "Ciudad_Facturacion" : "CALAMA", "Comuna_Facturacion" : "CALAMA", "Region_Facturacion" : "2", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. JORGE ALESSANDRI 1317", "Ciudad_Despacho" : "CALAMA", "Comuna_Despacho" : "CALAMA", "Region_Despacho" : "2", "Emaillogin" : "RAFAPALEOA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MARKET GUAU SPA (77747103-1)", "Cuentas" : "RAFAPALEOA@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA JORGE ALESSANDRI", "Numero_Direccion" : "1317", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA JORGE ALESSANDRI", "Numero_Direccion_facturacion" : "1317", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Retail No Especializado", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 800, "U_despacholvh" : 2000, "U_despachosd" : 800, "U_despachosh" : 2000, "Indic" : 0, "id__" : 1472 }, { "validFor" : "Y", "CreateDate" : "2025-07-31", "U_fechaing" : "2025-07-30", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77780722-6", "CardCode" : "77780722C-1", "CardName" : "MOXY PET SPA", "CardFName" : "MOXY PET BOX", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "933294088", "Direccion_Facturacion" : "CERRO EL PLOMO 5931", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LAS CONDES", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV PORTUGAL 811", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SANTIAGO", "Region_Despacho" : "13", "Emaillogin" : "MOXYSPETBOX@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MOXY PET SPA (77780722-6)", "Cuentas" : "MOXYSPETBOX@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AV PORTUGAL", "Numero_Direccion" : "811", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "Omaira Gouveia", "Telefono_encargado" : "949761646", "Calle_Facturacion" : "CERRO EL PLOMO", "Numero_Direccion_facturacion" : "5931", "Informacion_adicional_facturacion" : "OFC 1213", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda Mascota Solo Online", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1473 }, { "validFor" : "Y", "CreateDate" : "2025-10-23", "U_fechaing" : "2025-10-22", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77832588-8", "CardCode" : "77832588C-1", "CardName" : "COMERCIAL POBLETE E HIJOS LTDA", "CardFName" : "DISTRIBUIDORA MARIANELA", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "966860968", "Direccion_Facturacion" : "18 DE SEPTIEMBRE 148", "Ciudad_Facturacion" : "LIMACHE", "Comuna_Facturacion" : "LIMACHE", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "18 DE SEPTIEMBRE 148", "Ciudad_Despacho" : "LIMACHE", "Comuna_Despacho" : "LIMACHE", "Region_Despacho" : "5", "Emaillogin" : "POBLETE.HAMANN@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIAL POBLETE E HIJOS LTDA (77832588-8)", "Cuentas" : "POBLETE.HAMANN@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "18 DE SEPTIEMBRE", "Numero_Direccion" : "148", "Informacion_adicional_despacho" : "LOTE A-1 NULL LIMACHE", "Encargado_Recepcion" : "FRANCISCO HAMANN", "Telefono_encargado" : "966860968", "Calle_Facturacion" : "18 DE SEPTIEMBRE", "Numero_Direccion_facturacion" : "148", "Informacion_adicional_facturacion" : "LOTE A-1 NULL LIMACHE", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1474 }, { "validFor" : "Y", "CreateDate" : "2025-11-05", "U_fechaing" : "2025-11-05", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77948516-1", "CardCode" : "77948516C-1", "CardName" : "AYM SPA", "CardFName" : "AGROPETS", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "952056148", "Direccion_Facturacion" : "VILLA ALEGRE 645", "Ciudad_Facturacion" : "NACIMIENTO", "Comuna_Facturacion" : "NACIMIENTO", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "VILLA ALEGRE 645", "Ciudad_Despacho" : "NACIMIENTO", "Comuna_Despacho" : "NACIMIENTO", "Region_Despacho" : "8", "Emaillogin" : "AGROPETSNACTO@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "AYM SPA (77948516-1)", "Cuentas" : "AGROPETSNACTO@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "VILLA ALEGRE", "Numero_Direccion" : "645", "Informacion_adicional_despacho" : "AGROPETS", "Encargado_Recepcion" : "Pamela Bustamante", "Telefono_encargado" : "987623889", "Calle_Facturacion" : "VILLA ALEGRE", "Numero_Direccion_facturacion" : "645", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1475 }, { "validFor" : "Y", "CreateDate" : "2025-12-19", "U_fechaing" : "2025-12-19", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "18831619-0", "CardCode" : "18831619C-1", "CardName" : "CAROLINA DEL PILAR CARTES PONCE", "CardFName" : "CAROLINA CARTES VETERINARIA", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "989177184", "Direccion_Facturacion" : "LOS PATAGONES 01322", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PUENTE ALTO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LOS PATAGONES 01322", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PUENTE ALTO", "Region_Despacho" : "13", "Emaillogin" : "CAROLINACARTES9@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CAROLINA DEL PILAR CARTES PONCE (18831619-0)", "Cuentas" : "CAROLINACARTES9@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LOS PATAGONES", "Numero_Direccion" : "01322", "Informacion_adicional_despacho" : "CÓDIGO POSTAL: 8180249", "Encargado_Recepcion" : "Carolina Cartes", "Telefono_encargado" : "989177184", "Calle_Facturacion" : "LOS PATAGONES", "Numero_Direccion_facturacion" : "01322", "Informacion_adicional_facturacion" : "CÓDIGO POSTAL: 8180249", "TipoCuenta" : "C;V;V;V", "subSegmento" : "3. Vet a Domicilio", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1476 }, { "validFor" : "Y", "CreateDate" : "2026-01-05", "U_fechaing" : "2026-01-04", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77267086-9", "CardCode" : "77267086C-1", "CardName" : "CALLEJEROS SPA", "CardFName" : "CALLEJEROS", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL TIENDA ONLINE", "Lista_de_Precio" : "Retail Tienda Online", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "999924584", "Direccion_Facturacion" : "ALONSO DE CORDOVA 5870", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LAS CONDES", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ESPIGAS 1934", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LAS CONDES", "Region_Despacho" : "13", "Emaillogin" : "NVERGARA.A1@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CALLEJEROS SPA (77267086-9)", "Cuentas" : "NVERGARA.A1@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ESPIGAS", "Numero_Direccion" : "1934", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "Natalia Vergara", "Telefono_encargado" : "999924584", "Calle_Facturacion" : "ALONSO DE CORDOVA", "Numero_Direccion_facturacion" : "5870", "Informacion_adicional_facturacion" : "724", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda Mascota Solo Online", "segmentoCompra" : null, "PriceListVTEX" : "pl-016", "ListName" : "Retail Tienda Online", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1477 }, { "validFor" : "Y", "CreateDate" : "2025-08-19", "U_fechaing" : "2025-08-19", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78040871-5", "CardCode" : "78040871C-1", "CardName" : "NATTYVET SPA", "CardFName" : "NATTYVET", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "945391666", "Direccion_Facturacion" : "EMILIANA SUBERCASEUX 125", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PIRQUE", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "JORGE MONTT 225", "Ciudad_Despacho" : "TALCAHUANO", "Comuna_Despacho" : "TALCAHUANO", "Region_Despacho" : "8", "Emaillogin" : "DRANATTYVETESCOBAR@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "NATTYVET SPA (78040871-5)", "Cuentas" : "DRANATTYVETESCOBAR@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "JORGE MONTT", "Numero_Direccion" : "225", "Informacion_adicional_despacho" : "BASE NAVAL, TALCAHUANO", "Encargado_Recepcion" : "Natalia Escobar Pacheco", "Telefono_encargado" : "945391666", "Calle_Facturacion" : "EMILIANA SUBERCASEUX", "Numero_Direccion_facturacion" : "125", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "3. Vet a Domicilio", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1478 }, { "validFor" : "Y", "CreateDate" : "2024-10-14", "U_fechaing" : "2024-10-11", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAMA", "RUT" : "4663322-9", "CardCode" : "4663322C-1", "CardName" : "known online", "CardFName" : "known", "Vendedor" : "MARKETING", "Email_Vendedor" : null, "Telefono_Vendedor" : null, "Tipo_de_Cliente" : "ANIMAL CARE", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "asd123", "Ciudad_Facturacion" : "CAMIÑA", "Comuna_Facturacion" : "CAMIÑA", "Region_Facturacion" : "1", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "Lincoyán 9825, Quilicura, Santiago", "Ciudad_Despacho" : "Huara", "Comuna_Despacho" : "HUARA", "Region_Despacho" : "1", "Emaillogin" : "CRISTOPHER.N@KNOWNONLINE.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "known online (4663322-9)", "Cuentas" : "CRISTOPHER.N@KNOWNONLINE.COM;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "LINCOYAN", "Numero_Direccion" : "9825", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "LINCOYAN", "Numero_Direccion_facturacion" : "9825", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 23, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1479 }, { "validFor" : "Y", "CreateDate" : "2022-09-26", "U_fechaing" : "2022-09-26", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76712534-8", "CardCode" : "76712534C-1", "CardName" : "COMERCIAL MOSS SPA", "CardFName" : "COMERCIAL MOSS", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56963383136", "Phone2" : null, "Cellular" : "56963383136", "Direccion_Facturacion" : "FRUTILLAR 566 8", "Ciudad_Facturacion" : "QUILPUE", "Comuna_Facturacion" : "QUILPUE", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "FRUTILLAR 566, QUILPUÉ 8", "Ciudad_Despacho" : "QUILPUE", "Comuna_Despacho" : "QUILPUE", "Region_Despacho" : "5", "Emaillogin" : "COMERCIALMOSS@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIAL MOSS SPA (76712534-8)", "Cuentas" : "COMERCIALMOSS@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "FRUTILLAR", "Numero_Direccion" : "566", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "FRUTILLAR 566", "Numero_Direccion_facturacion" : "8", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1100, "U_despacholvh" : 1530, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 1480 }, { "validFor" : "Y", "CreateDate" : "2025-05-20", "U_fechaing" : "2025-05-20", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76683018-8", "CardCode" : "76683018C-1", "CardName" : "CUATRO PATITAS HUERTOS SPA", "CardFName" : "4 PATITAS", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "977987966", "Direccion_Facturacion" : "LOS CLAVELES 223", "Ciudad_Facturacion" : "SAN PEDRO DE LA PAZ", "Comuna_Facturacion" : "SAN PEDRO DE LA PAZ", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LOS CLAVELES 223", "Ciudad_Despacho" : "SAN PEDRO DE LA PAZ", "Comuna_Despacho" : "SAN PEDRO DE LA PAZ", "Region_Despacho" : "8", "Emaillogin" : "4PATITASHUERTOS@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CUATRO PATITAS HUERTOS SPA (76683018-8)", "Cuentas" : "4PATITASHUERTOS@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LOS CLAVELES", "Numero_Direccion" : "223", "Informacion_adicional_despacho" : "HUERTOS FAMILIARES", "Encargado_Recepcion" : "Angela Segura Toledo", "Telefono_encargado" : "977987966", "Calle_Facturacion" : "LOS CLAVELES", "Numero_Direccion_facturacion" : "223", "Informacion_adicional_facturacion" : "HUERTOS FAMILIARES", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1481 }, { "validFor" : "Y", "CreateDate" : "2023-04-20", "U_fechaing" : "2023-04-20", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77181003-9", "CardCode" : "77181003C-1", "CardName" : "FARMACIA Y CLINICA VETERINARIA LOS ALERCES SPA", "CardFName" : "VETERINARIA LOS ALERCES", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : "CERRADO DE 14:00 A 15:00 HRS.", "Forma_de_Entrega" : "Caja", "Phone1" : "56982308429", "Phone2" : null, "Cellular" : "56982308429", "Direccion_Facturacion" : "BARROS ARANA 650", "Ciudad_Facturacion" : "PAILLACO", "Comuna_Facturacion" : "PAILLACO", "Region_Facturacion" : "14", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "BARROS ARANA 650", "Ciudad_Despacho" : "PAILLACO", "Comuna_Despacho" : "PAILLACO", "Region_Despacho" : "14", "Emaillogin" : "VET.LOSALERCES@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "FARMACIA Y CLINICA VETERINARIA LOS ALERCES SPA (77181003-9)", "Cuentas" : "VET.LOSALERCES@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "BARROS ARANA", "Numero_Direccion" : "650", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "BARROS ARANA", "Numero_Direccion_facturacion" : "650", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 1482 }, { "validFor" : "Y", "CreateDate" : "2025-07-31", "U_fechaing" : "2024-10-25", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77316027-9", "CardCode" : "77316027C-1", "CardName" : "COMERCIALIZADORA DE PRODUCTOS Y SERVICIOS PARA MASCOTAS", "CardFName" : "VILLA PET SPA", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "984271730", "Direccion_Facturacion" : "LOS MAITENES", "Ciudad_Facturacion" : "SAN PEDRO DE LA PAZ", "Comuna_Facturacion" : "SAN PEDRO DE LA PAZ", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LOS MAITENES 1631B", "Ciudad_Despacho" : "SAN PEDRO DE LA PAZ", "Comuna_Despacho" : "SAN PEDRO DE LA PAZ", "Region_Despacho" : "8", "Emaillogin" : "JULIANMARIN689@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIALIZADORA DE PRODUCTOS Y SERVICIOS PARA MASCOTAS (77316027-9)", "Cuentas" : "JULIANMARIN689@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LOS MAITENES", "Numero_Direccion" : "1631B", "Informacion_adicional_despacho" : "LLAMAS AL NUMERO 984271730", "Encargado_Recepcion" : "Julian marin", "Telefono_encargado" : "984271730", "Calle_Facturacion" : "LOS MAITENES", "Numero_Direccion_facturacion" : "", "Informacion_adicional_facturacion" : "1631B", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1483 }, { "validFor" : "Y", "CreateDate" : "2024-01-15", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77400027-5", "CardCode" : "77400027C-1", "CardName" : "CENTRO VETERINARIO FELICAN SPA", "CardFName" : "CENTRO VETERINARIO FELICAN", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : "x Servicio: Hospital Veterinario", "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56933289761", "Phone2" : null, "Cellular" : "56933289761", "Direccion_Facturacion" : "LAS ENCINAS 02165", "Ciudad_Facturacion" : "TEMUCO", "Comuna_Facturacion" : "TEMUCO", "Region_Facturacion" : "9", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LAS ENCINAS 02165", "Ciudad_Despacho" : "TEMUCO", "Comuna_Despacho" : "TEMUCO", "Region_Despacho" : "9", "Emaillogin" : "CENTROVETERINARIOFELICANTCO@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CENTRO VETERINARIO FELICAN SPA (77400027-5)", "Cuentas" : "CENTROVETERINARIOFELICANTCO@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LAS ENCINAS", "Numero_Direccion" : "2165", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "LAS ENCINAS", "Numero_Direccion_facturacion" : "2165", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1700, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 1484 }, { "validFor" : "Y", "CreateDate" : "2022-11-30", "U_fechaing" : "2022-11-30", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77400672-9", "CardCode" : "77400672C-1", "CardName" : "CLÍNICA Y FARMACIA VETERINARIA MAITE MACARENA RAMÍREZ MUÑOZ EIRL", "CardFName" : "VETERINARIA DE LAS NIEVES", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56988162095", "Phone2" : null, "Cellular" : "56988162095", "Direccion_Facturacion" : "FREIRE, PARCELA 28 C 1", "Ciudad_Facturacion" : "FREIRE", "Comuna_Facturacion" : "FREIRE", "Region_Facturacion" : "9", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "JOSÉ MIGUEL CARRERA 358, LAUTARO", "Ciudad_Despacho" : "LAUTARO", "Comuna_Despacho" : "LAUTARO", "Region_Despacho" : "9", "Emaillogin" : "MAITERAMIREZ155@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CLÍNICA Y FARMACIA VETERINARIA MAITE MACARENA RAMÍREZ MUÑOZ EIRL (77400672-9)", "Cuentas" : "MAITERAMIREZ155@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "JOSE MIGUEL CARRERA", "Numero_Direccion" : "358", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "FREIRE, PARCELA", "Numero_Direccion_facturacion" : "28", "Informacion_adicional_facturacion" : "C 1", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1900, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 1485 }, { "validFor" : "Y", "CreateDate" : "2023-01-16", "U_fechaing" : "2023-01-16", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77654306-3", "CardCode" : "77654306C-1", "CardName" : "VETERINARIA CHANCO SPA", "CardFName" : "CONSULTA Y FARMACIA VETERINARIA CHANCOVET", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56984227664", "Phone2" : null, "Cellular" : "56984227664", "Direccion_Facturacion" : "TENIENTE HERNAN MERINO 104", "Ciudad_Facturacion" : "CHANCO", "Comuna_Facturacion" : "CHANCO", "Region_Facturacion" : "7", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "TENIENTE HERNAN MERINO 104", "Ciudad_Despacho" : "CHANCO", "Comuna_Despacho" : "CHANCO", "Region_Despacho" : "7", "Emaillogin" : "DR.RAMON.FAUNDEZ@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VETERINARIA CHANCO SPA (77654306-3)", "Cuentas" : "DR.RAMON.FAUNDEZ@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "TENIENTE HERNAN MERINO", "Numero_Direccion" : "104", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "TENIENTE HERNAN MERINO", "Numero_Direccion_facturacion" : "104", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1700, "U_despachosd" : 1000, "U_despachosh" : 1300, "Indic" : 0, "id__" : 1486 }, { "validFor" : "Y", "CreateDate" : "2023-09-12", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77747202-K", "CardCode" : "77747202C-1", "CardName" : "CENTRO DE ESTETICA CANINO SPA", "CardFName" : "COQUETOSCAN", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56981645220", "Phone2" : null, "Cellular" : "56981645220", "Direccion_Facturacion" : "PEDRO MONTT 365", "Ciudad_Facturacion" : "VILLARRICA", "Comuna_Facturacion" : "VILLARRICA", "Region_Facturacion" : "9", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PEDRO MONTT 365 OF 13", "Ciudad_Despacho" : "VILLARRICA", "Comuna_Despacho" : "VILLARRICA", "Region_Despacho" : "9", "Emaillogin" : "COQUETOSCAN.V@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CENTRO DE ESTETICA CANINO SPA (77747202-K)", "Cuentas" : "COQUETOSCAN.V@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PEDRO MONTT", "Numero_Direccion" : "365", "Informacion_adicional_despacho" : "OFICINA 13", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PEDRO MONTT", "Numero_Direccion_facturacion" : "365", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1487 }, { "validFor" : "Y", "CreateDate" : "2023-03-08", "U_fechaing" : "2023-03-08", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "70020300-K", "CardCode" : "70020300C-1", "CardName" : "COLEGIO MÉDICO VETERINARIO DE CHILE AG", "CardFName" : "COLEGIO MEDICO VETERINARIO DE CHILE", "Vendedor" : "MARKETING", "Email_Vendedor" : null, "Telefono_Vendedor" : null, "Tipo_de_Cliente" : "ANIMAL CARE", "Lista_de_Precio" : "Marketplace", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56974781315", "Phone2" : null, "Cellular" : "56974781315", "Direccion_Facturacion" : "AVENIDA ITALIA 1045", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PROVIDENCIA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVENIDA ITALIA 1045$HERALDO ORREGO 3011 LOCAL 2, LOS PINOS.-", "Ciudad_Despacho" : "SANTIAGO$VALPARAISO", "Comuna_Despacho" : "PROVIDENCIA$QUILPUE", "Region_Despacho" : "13$5", "Emaillogin" : "GERENCIA@COLMEVET.CL", "alias_despacho" : "Despacho$Despacho_2", "codigo_despacho" : "1$2", "alias_facturacion" : "Facturacion$FACTURACION", "codigo_facturacion" : "0$3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COLEGIO MÉDICO VETERINARIO DE CHILE AG (70020300-K)", "Cuentas" : "GERENCIA@COLMEVET.CL;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "AVENIDA ITALIA$HERALDO ORREGO", "Numero_Direccion" : "1045$3011", "Informacion_adicional_despacho" : "$LOCAL 2 LOS PINOS", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA ITALIA$AVENIDA ITALIA", "Numero_Direccion_facturacion" : "1045$1045", "Informacion_adicional_facturacion" : "$", "TipoCuenta" : "C;", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-017", "ListName" : "Marketplace", "Cod_Vendedor" : 23, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 1500, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 1488 }, { "validFor" : "Y", "CreateDate" : "2025-11-05", "U_fechaing" : "2025-11-05", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78283142-9", "CardCode" : "78283142C-1", "CardName" : "LOS CHAMORROS SPA", "CardFName" : "PEQUEÑOS Y PELUDOS", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "990773459", "Direccion_Facturacion" : "TOMAS EDISON 2417", "Ciudad_Facturacion" : "PUERTO MONTT", "Comuna_Facturacion" : "PUERTO MONTT", "Region_Facturacion" : "10", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "TOMAS EDISON 2417", "Ciudad_Despacho" : "PUERTO MONTT", "Comuna_Despacho" : "PUERTO MONTT", "Region_Despacho" : "10", "Emaillogin" : "CLAUDIOCHAMORRO1@HOTMAIL.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "LOS CHAMORROS SPA (78283142-9)", "Cuentas" : "CLAUDIOCHAMORRO1@HOTMAIL.CL;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "TOMAS EDISON", "Numero_Direccion" : "2417", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "claudio chamorrro y constanza chamorro", "Telefono_encargado" : "", "Calle_Facturacion" : "TOMAS EDISON", "Numero_Direccion_facturacion" : "2417", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1489 }, { "validFor" : "Y", "CreateDate" : "2024-11-26", "U_fechaing" : "2024-11-26", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77555151-8", "CardCode" : "77555151C-1", "CardName" : "Distribuidora y Comercializadora casa Guau spa", "CardFName" : "CasaGuau", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "Papa Juan XXIII 1240", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PADRE HURTADO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "Papa Juan XXIII 1240", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PADRE HURTADO", "Region_Despacho" : "13", "Emaillogin" : "LOAYZA0414@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "Distribuidora y Comercializadora casa Guau spa (77555151-8)", "Cuentas" : "LOAYZA0414@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PAPA JUAN XXIII", "Numero_Direccion" : "1240", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PAPA JUAN XXIII", "Numero_Direccion_facturacion" : "1240", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1490 }, { "validFor" : "Y", "CreateDate" : "2025-05-22", "U_fechaing" : "2025-05-22", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77797015-1", "CardCode" : "77797015C-1", "CardName" : "SOCIEDAD FARMACÉUTICA CYMAA SPA", "CardFName" : "FARMACIA INROFARMA", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "990399698", "Direccion_Facturacion" : "CLARO SOLAR 620", "Ciudad_Facturacion" : "TEMUCO", "Comuna_Facturacion" : "TEMUCO", "Region_Facturacion" : "9", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CLARO SOLAR 620", "Ciudad_Despacho" : "TEMUCO", "Comuna_Despacho" : "TEMUCO", "Region_Despacho" : "9", "Emaillogin" : "ADMIN.FARMACIA@INROFARMA.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SOCIEDAD FARMACÉUTICA CYMAA SPA (77797015-1)", "Cuentas" : "ADMIN.FARMACIA@INROFARMA.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CLARO SOLAR", "Numero_Direccion" : "620", "Informacion_adicional_despacho" : "LOCAL 101", "Encargado_Recepcion" : "Marcelo Rojas I.", "Telefono_encargado" : "961914257", "Calle_Facturacion" : "CLARO SOLAR", "Numero_Direccion_facturacion" : "620", "Informacion_adicional_facturacion" : "LOCAL 101", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1491 }, { "validFor" : "Y", "CreateDate" : "2025-04-29", "U_fechaing" : "2025-04-28", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77784044-4", "CardCode" : "77784044C-1", "CardName" : "CAROLINA RETAMAL IVUSIC SPA", "CardFName" : "CONSULTA VETERINARIA BELLAVISTA", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "995991443", "Direccion_Facturacion" : "EGAÑA 1093", "Ciudad_Facturacion" : "TOMÉ", "Comuna_Facturacion" : "TOME", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "EGAÑA 1093", "Ciudad_Despacho" : "TOMÉ", "Comuna_Despacho" : "TOMÉ", "Region_Despacho" : "8", "Emaillogin" : "CVETBELLAVISTA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CAROLINA RETAMAL IVUSIC SPA (77784044-4)", "Cuentas" : "CVETBELLAVISTA@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "EGAÑA", "Numero_Direccion" : "1093", "Informacion_adicional_despacho" : "SEGUNDO PISO", "Encargado_Recepcion" : "Carolina Retamal Ivusic", "Telefono_encargado" : "995991443", "Calle_Facturacion" : "EGAÑA", "Numero_Direccion_facturacion" : "1093", "Informacion_adicional_facturacion" : "SEGUNDO PISO", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1492 }, { "validFor" : "Y", "CreateDate" : "2025-06-09", "U_fechaing" : "2025-06-09", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76841325-8", "CardCode" : "76841325C-1", "CardName" : "ALIMENTOS REY CONAN SPA", "CardFName" : "ALIMENTOS REY CONAN", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "934534620", "Direccion_Facturacion" : "AVENIDA ALESSANDRI 604", "Ciudad_Facturacion" : "CURICÓ", "Comuna_Facturacion" : "CURICO", "Region_Facturacion" : "7", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVENIDA ALESSANDRI 604", "Ciudad_Despacho" : "CURICÓ", "Comuna_Despacho" : "CURICÓ", "Region_Despacho" : "7", "Emaillogin" : "ALIMENTOSREYCONAN@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ALIMENTOS REY CONAN SPA (76841325-8)", "Cuentas" : "ALIMENTOSREYCONAN@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA ALESSANDRI", "Numero_Direccion" : "604", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "JORGE ALFONSO AVILA CIFUENTES", "Telefono_encargado" : "934534620", "Calle_Facturacion" : "AVENIDA ALESSANDRI", "Numero_Direccion_facturacion" : "604", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1493 }, { "validFor" : "Y", "CreateDate" : "2025-05-30", "U_fechaing" : "2025-05-30", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77617735-0", "CardCode" : "77617735C-1", "CardName" : "MICHIRU PETS SPA", "CardFName" : "MICHIRU PETS", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "973175765", "Direccion_Facturacion" : "JOSE MORALES CARES 4559", "Ciudad_Facturacion" : "ARICA", "Comuna_Facturacion" : "ARICA", "Region_Facturacion" : "15", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PARIS 3544", "Ciudad_Despacho" : "ARICA", "Comuna_Despacho" : "ARICA", "Region_Despacho" : "15", "Emaillogin" : "MICHIRUARICA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MICHIRU PETS SPA (77617735-0)", "Cuentas" : "MICHIRUARICA@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PARIS", "Numero_Direccion" : "3544", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "FRANCISCA BIAGETTI", "Telefono_encargado" : "973175765", "Calle_Facturacion" : "JOSE MORALES CARES", "Numero_Direccion_facturacion" : "4559", "Informacion_adicional_facturacion" : "NUEVA ESPERANZA", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1494 }, { "validFor" : "Y", "CreateDate" : "2025-04-29", "U_fechaing" : "2025-04-28", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "83759500-2", "CardCode" : "83759500C-1", "CardName" : "VICINAY HENRIQUEZ CIA LTDA", "CardFName" : "FARMACIA PORTEÑA", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "983265247", "Direccion_Facturacion" : "AVENIDA ARGENTINA 301", "Ciudad_Facturacion" : "VALPARAÍSO", "Comuna_Facturacion" : "VALPARAISO", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVENIDA ARGENTINA 301", "Ciudad_Despacho" : "VALPARAÍSO", "Comuna_Despacho" : "VALPARAÍSO", "Region_Despacho" : "5", "Emaillogin" : "FARMACIAPORTENA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VICINAY HENRIQUEZ CIA LTDA (83759500-2)", "Cuentas" : "FARMACIAPORTENA@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA ARGENTINA", "Numero_Direccion" : "301", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "HUGO HENRIQUEZ VICINAY", "Telefono_encargado" : "983265247", "Calle_Facturacion" : "AVENIDA ARGENTINA", "Numero_Direccion_facturacion" : "301", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Farmacia Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1495 }, { "validFor" : "Y", "CreateDate" : "2026-01-29", "U_fechaing" : "2026-01-29", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76953380-K", "CardCode" : "76953380C-1", "CardName" : "CONSULTORÍAS ASESORÍAS TEC INF COMERCIALIZADORA DE SOFWARE Y HARDWARE GIGLIOLA BALAGNA EIRL", "CardFName" : "SUPER MARKET PETS", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "938677756", "Direccion_Facturacion" : "PEDRO FONTOVA 6777", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "HUECHURABA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PEDRO FONTOVA 6277", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "INDEPENDENCIA", "Region_Despacho" : "13", "Emaillogin" : "ANTONIAGARCIAB2000@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CONSULTORÍAS ASESORÍAS TEC INF COMERCIALIZADORA DE SOFWARE Y HARDWARE GIGLIOLA BALAGNA EIRL (76953380-K)", "Cuentas" : "ANTONIAGARCIAB2000@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PEDRO FONTOVA", "Numero_Direccion" : "6277", "Informacion_adicional_despacho" : "LOCAL 21", "Encargado_Recepcion" : "Gigliola Balagna", "Telefono_encargado" : "938677756", "Calle_Facturacion" : "PEDRO FONTOVA", "Numero_Direccion_facturacion" : "6777", "Informacion_adicional_facturacion" : "LOCAL 21", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1496 }, { "validFor" : "Y", "CreateDate" : "2022-08-25", "U_fechaing" : "2022-08-25", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76290312-1", "CardCode" : "76290312C-1", "CardName" : "HOSTAL EXCLUSIVO PARA GATOS MUFASA LTDA.", "CardFName" : "HOSTAL MUFASA", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL TIENDA ONLINE", "Lista_de_Precio" : "Retail Tienda Online", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56998390707", "Phone2" : null, "Cellular" : "56998390707", "Direccion_Facturacion" : "RUPANCO 398 DEPTO 1009", "Ciudad_Facturacion" : "LA FLORIDA", "Comuna_Facturacion" : "LA FLORIDA", "Region_Facturacion" : "13", "Sitio_Web" : "www.hostalmufasa.cl", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "RUPANCO 398 DEPTO 1009", "Ciudad_Despacho" : "LA FLORIDA", "Comuna_Despacho" : "LA FLORIDA", "Region_Despacho" : "13", "Emaillogin" : "CONTACTO.HOSTALMUFASA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "HOSTAL EXCLUSIVO PARA GATOS MUFASA LTDA. (76290312-1)", "Cuentas" : "CONTACTO.HOSTALMUFASA@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "RUPANCO", "Numero_Direccion" : "398", "Informacion_adicional_despacho" : "DEPARTAMENTO 1009", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "RUPANCO", "Numero_Direccion_facturacion" : "398", "Informacion_adicional_facturacion" : "DEPARTAMENTO 1009", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-016", "ListName" : "Retail Tienda Online", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 2000, "U_despachosd" : 900, "U_despachosh" : 1900, "Indic" : 0, "id__" : 1497 }, { "validFor" : "Y", "CreateDate" : "2026-03-04", "U_fechaing" : "2026-03-03", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77757656-9", "CardCode" : "77757656C-1", "CardName" : "SOCIEDAD RECICLAS Y CIA LIMITADA", "CardFName" : "FRIENDLY", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "940811385", "Direccion_Facturacion" : "SAN AGUSTIN 584", "Ciudad_Facturacion" : "CONCÓN", "Comuna_Facturacion" : "CONCÓN", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SAN AGUSTIN 584", "Ciudad_Despacho" : "CONCÓN", "Comuna_Despacho" : "CONCÓN", "Region_Despacho" : "5", "Emaillogin" : "RECICLAS.LTDA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SOCIEDAD RECICLAS Y CIA LIMITADA (77757656-9)", "Cuentas" : "RECICLAS.LTDA@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "SAN AGUSTIN", "Numero_Direccion" : "584", "Informacion_adicional_despacho" : "LOCAL 5", "Encargado_Recepcion" : "LORENA AGUILERA", "Telefono_encargado" : "935041583", "Calle_Facturacion" : "SAN AGUSTIN", "Numero_Direccion_facturacion" : "584", "Informacion_adicional_facturacion" : "LOCAL 5", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1498 }, { "validFor" : "Y", "CreateDate" : "2021-08-12", "U_fechaing" : "2021-08-12", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "15928387-9", "CardCode" : "15928387C-1", "CardName" : "VICTOR RENE ESCOBAR ABURTO", "CardFName" : "CRIADERO DE AVES EXOTICAS YOTZER", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "CRIADERO", "Lista_de_Precio" : "Criaderos Regiones", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : "negocios propiedad 1", "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56954217828", "Phone2" : null, "Cellular" : "56954217828", "Direccion_Facturacion" : "LOS CORMORANES 172, POBLACION LOS LOBOS", "Ciudad_Facturacion" : "TALCAHUANO", "Comuna_Facturacion" : "TALCAHUANO", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LOS CORMORANES 172, POBLACION LOS LOBOS", "Ciudad_Despacho" : "TALCAHUANO", "Comuna_Despacho" : "TALCAHUANO", "Region_Despacho" : "8", "Emaillogin" : "ABIELESCOBAR.CHILE@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VICTOR RENE ESCOBAR ABURTO (15928387-9)", "Cuentas" : "ABIELESCOBAR.CHILE@GMAIL.COM;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "LOS CORMORANES", "Numero_Direccion" : "172", "Informacion_adicional_despacho" : "POBLACION LOS LOBOS", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "LOS CORMORANES", "Numero_Direccion_facturacion" : "172", "Informacion_adicional_facturacion" : "POBLACION LOS LOBOS", "TipoCuenta" : "C;", "subSegmento" : "5. Criaderos", "segmentoCompra" : null, "PriceListVTEX" : "pl-003", "ListName" : "Criaderos Regiones", "Cod_Vendedor" : 7, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 1499 }, { "validFor" : "Y", "CreateDate" : "2020-05-19", "U_fechaing" : "2020-05-19", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "19445080-K", "CardCode" : "19445080C-1", "CardName" : "SEBASTIAN IGNACIO HUANCHICAY ROJAS", "CardFName" : "CRIADOR", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "CRIADERO", "Lista_de_Precio" : "Criaderos Regiones", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : "negocios propiedad 1", "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56961751338", "Phone2" : null, "Cellular" : "56961751338", "Direccion_Facturacion" : "AVDA. LOS HEROES DE LA CONCEPCION 8718", "Ciudad_Facturacion" : "ANTOFAGASTA", "Comuna_Facturacion" : "ANTOFAGASTA", "Region_Facturacion" : "2", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVDA. LOS HEROES DE LA CONCEPCION 8718", "Ciudad_Despacho" : "ANTOFAGASTA", "Comuna_Despacho" : "ANTOFAGASTA", "Region_Despacho" : "2", "Emaillogin" : "SEBASTIANHUANCHICAY@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SEBASTIAN IGNACIO HUANCHICAY ROJAS (19445080-K)", "Cuentas" : "SEBASTIANHUANCHICAY@GMAIL.COM;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "AVENIDA LOS HEROES DE LA CONCEPCION", "Numero_Direccion" : "8718", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA LOS HEROES DE LA CONCEPCION", "Numero_Direccion_facturacion" : "8718", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;", "subSegmento" : "5. Criaderos", "segmentoCompra" : null, "PriceListVTEX" : "pl-003", "ListName" : "Criaderos Regiones", "Cod_Vendedor" : 7, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1100, "U_despacholvh" : 1800, "U_despachosd" : 1300, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1500 }, { "validFor" : "Y", "CreateDate" : "2021-08-26", "U_fechaing" : "2021-08-26", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "7239073-3", "CardCode" : "7239073C-1", "CardName" : "FERNANDO HERNANDEZ OLIVARES", "CardFName" : "FERNANDO HERNANDEZ OLIVARES", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "CRIADERO", "Lista_de_Precio" : "Criaderos Stgo", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : "negocios propiedad 1", "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56956422137", "Phone2" : null, "Cellular" : "56956422137", "Direccion_Facturacion" : "PASAJE LAGO CABURGA 08866", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LA FLORIDA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PASAJE LAGO CABURGA 08866", "Ciudad_Despacho" : "LA ESTRELLA", "Comuna_Despacho" : "LA ESTRELLA", "Region_Despacho" : "6", "Emaillogin" : "FDO.HERNANDEZ@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "FERNANDO HERNANDEZ OLIVARES (7239073-3)", "Cuentas" : "FDO.HERNANDEZ@GMAIL.COM;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "PASAJE LAGO CABURGA", "Numero_Direccion" : "8866", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PASAJE LAGO CABURGA", "Numero_Direccion_facturacion" : "8866", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-004", "ListName" : "Criaderos Stgo", "Cod_Vendedor" : 7, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1501 }, { "validFor" : "Y", "CreateDate" : "2020-11-24", "U_fechaing" : "2020-11-24", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "13323359-8", "CardCode" : "13323359C-1", "CardName" : "KARINA ALEJANDRA HEINZ ARRIAGADA", "CardFName" : "BUNNY CARE", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56979898589", "Phone2" : null, "Cellular" : "56979898589", "Direccion_Facturacion" : "APOQUINDO 6797 DEPTO. 808 TORRE 2", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LAS CONDES", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "EL JUNCAL 0161-A", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "QUILICURA", "Region_Despacho" : "13", "Emaillogin" : "KARINA@BUNNYLOVERS.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "KARINA ALEJANDRA HEINZ ARRIAGADA (13323359-8)", "Cuentas" : "KARINA@BUNNYLOVERS.CL;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "EL JUNCAL", "Numero_Direccion" : "161", "Informacion_adicional_despacho" : "A", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "APOQUINDO", "Numero_Direccion_facturacion" : "6797", "Informacion_adicional_facturacion" : "DEPARTAMENTO 808 TORRE 2", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda Mascota Solo Online", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1502 }, { "validFor" : "Y", "CreateDate" : "2021-11-19", "U_fechaing" : "2021-11-19", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76319243-1", "CardCode" : "76319243C-1", "CardName" : "PROAA MASCOTERIA ACUARISMO Y EXOTICOS BASTIAN NAVARRO BUGLIONI EIRL", "CardFName" : "PROAA", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56968324458", "Phone2" : null, "Cellular" : "56968324458", "Direccion_Facturacion" : "URETA COX 1091", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SAN MIGUEL", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "URETA COX 1091", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SAN MIGUEL", "Region_Despacho" : "13", "Emaillogin" : "FINANZAS@CVMS.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PROAA MASCOTERIA ACUARISMO Y EXOTICOS BASTIAN NAVARRO BUGLIONI EIRL (76319243-1)", "Cuentas" : "FINANZAS@CVMS.CL;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "URETA COX", "Numero_Direccion" : "1091", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "URETA COX", "Numero_Direccion_facturacion" : "1091", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1503 }, { "validFor" : "Y", "CreateDate" : "2021-10-21", "U_fechaing" : "2021-10-21", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "13847637-5", "CardCode" : "13847637C-1", "CardName" : "EDINSON JOSE CARCAMO DURAN", "CardFName" : "MY PETS", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56977175188", "Phone2" : null, "Cellular" : "56977175188", "Direccion_Facturacion" : "MILLA RAYEN 1460", "Ciudad_Facturacion" : "TEMUCO", "Comuna_Facturacion" : "TEMUCO", "Region_Facturacion" : "9", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "MILLA RAYEN 1460", "Ciudad_Despacho" : "TEMUCO", "Comuna_Despacho" : "TEMUCO", "Region_Despacho" : "9", "Emaillogin" : "KMENDOZACASTILLO@HOTMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "EDINSON JOSE CARCAMO DURAN (13847637-5)", "Cuentas" : "KMENDOZACASTILLO@HOTMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "MILLA RAYEN", "Numero_Direccion" : "1460", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "MILLA RAYEN", "Numero_Direccion_facturacion" : "1460", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 1504 }, { "validFor" : "Y", "CreateDate" : "2021-10-06", "U_fechaing" : "2021-10-06", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "13848506-4", "CardCode" : "13848506C-1", "CardName" : "PAMELA ANDREA ALVAREZ PAILALEF", "CardFName" : "EL GALLINERO", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56949185720", "Phone2" : null, "Cellular" : "56949185720", "Direccion_Facturacion" : "BLANCO ENCALADA 315", "Ciudad_Facturacion" : "OSORNO", "Comuna_Facturacion" : "OSORNO", "Region_Facturacion" : "10", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "BLANCO ENCALADA 315", "Ciudad_Despacho" : "OSORNO", "Comuna_Despacho" : "OSORNO", "Region_Despacho" : "10", "Emaillogin" : "PAM11032@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PAMELA ANDREA ALVAREZ PAILALEF (13848506-4)", "Cuentas" : "PAM11032@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "BLANCO ENCALADA", "Numero_Direccion" : "315", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "BLANCO ENCALADA", "Numero_Direccion_facturacion" : "315", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 1505 }, { "validFor" : "Y", "CreateDate" : "2021-06-14", "U_fechaing" : "2021-06-14", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "17191422-1", "CardCode" : "17191422C-1", "CardName" : "ELIDA CRISTINA TAPIA TAPIA", "CardFName" : "CONSULTA VETERINARIA SAFIVET", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : "CERRADO DE 13:00 A 15:30", "Forma_de_Entrega" : "Caja", "Phone1" : "56936674415", "Phone2" : null, "Cellular" : "56936674415", "Direccion_Facturacion" : "AV EL TOFO 047 E", "Ciudad_Facturacion" : "EL SALVADOR", "Comuna_Facturacion" : "DIEGO DE ALMAGRO", "Region_Facturacion" : "3", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV EL TOFO 047 E, EL SALVADOR$WANAPRI 547, EL SALVADOR", "Ciudad_Despacho" : "EL SALVADOR$EL SALVADOR", "Comuna_Despacho" : "DIEGO DE ALMAGRO$DIEGO DE ALMAGRO", "Region_Despacho" : "3$3", "Emaillogin" : "CRIELIDA.TAPIA@GMAIL.COM", "alias_despacho" : "DESPACHO$DESPACHO_2", "codigo_despacho" : "1$2", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ELIDA CRISTINA TAPIA TAPIA (17191422-1)", "Cuentas" : "CRIELIDA.TAPIA@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA EL TOFO$WANAPRI", "Numero_Direccion" : "47$547", "Informacion_adicional_despacho" : "LOCAL E$EL SALVADOR", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA EL TOFO", "Numero_Direccion_facturacion" : "47", "Informacion_adicional_facturacion" : "LOCAL E", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1506 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2017-11-20", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76494245-0", "CardCode" : "76494245C-1", "CardName" : "ANITA PAOLA VEGA CAMPOS ESTETICA CANINA EIRL", "CardFName" : "ANITA PAOLA VEGA CAMPOS ESTETICA CANINA EIRL", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56953973090", "Phone2" : null, "Cellular" : "56953973090", "Direccion_Facturacion" : "EL TREBOL 8", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "CALERA DE TANGO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "EL TREBOL 8", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "CALERA DE TANGO", "Region_Despacho" : "13", "Emaillogin" : "ANIPAO@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ANITA PAOLA VEGA CAMPOS ESTETICA CANINA EIRL (76494245-0)", "Cuentas" : "ANIPAO@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "EL TREBOL", "Numero_Direccion" : "8", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "EL TREBOL", "Numero_Direccion_facturacion" : "8", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1507 }, { "validFor" : "Y", "CreateDate" : "2021-08-06", "U_fechaing" : "2021-08-06", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "19544959-7", "CardCode" : "19544959C-1", "CardName" : "CAMILA NICOLE ORDOÑEZ PEREIRA", "CardFName" : "CAMILA NICOLE ORDOÑEZ PEREIRA", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56945947173", "Phone2" : null, "Cellular" : "56945947173", "Direccion_Facturacion" : "VILLARRICA 15 VILLA PRADOS DEL SOL", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LAMPA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "VILLARRICA 15 VILLA PRADOS DEL SOL", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LAMPA", "Region_Despacho" : "13", "Emaillogin" : "CAMILA.ORDONEZ@HOTMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CAMILA NICOLE ORDOÑEZ PEREIRA (19544959-7)", "Cuentas" : "CAMILA.ORDONEZ@HOTMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "VILLARRICA", "Numero_Direccion" : "15", "Informacion_adicional_despacho" : "VILLA PRADOS DEL SOL", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "VILLARRICA", "Numero_Direccion_facturacion" : "15", "Informacion_adicional_facturacion" : "VILLA PRADOS DEL SOL", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1508 }, { "validFor" : "Y", "CreateDate" : "2025-11-27", "U_fechaing" : "2025-11-26", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "22563783-0", "CardCode" : "22563783C-1", "CardName" : "NICOLAS ARAYA SALAZAR", "CardFName" : "NUTRIPET LULU Y BIMBA", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "966760559", "Direccion_Facturacion" : "SANTA MARTA DE LIRAY CAMINO AL CERRO SITIO 15C", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "COLINA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SANTA MARTA DE LIRAY CAMINO AL CERRO SITIO 15C", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "COLINA", "Region_Despacho" : "13", "Emaillogin" : "NUTRIPETLULUYBIMBA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "NICOLAS ARAYA SALAZAR (22563783-0)", "Cuentas" : "NUTRIPETLULUYBIMBA@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "SANTA MARTA DE LIRAY CAMINO AL CERRO SITIO", "Numero_Direccion" : "15C", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "Brenda Ramos", "Telefono_encargado" : "966760559", "Calle_Facturacion" : "SANTA MARTA DE LIRAY CAMINO AL CERRO SITIO", "Numero_Direccion_facturacion" : "15C", "Informacion_adicional_facturacion" : "AL LADO DEL MINIMARKET ENRIQUE FRENTE A LICEO BICENTENARIO STA TERESA DE LOS ANDES", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1509 }, { "validFor" : "Y", "CreateDate" : "2023-03-30", "U_fechaing" : "2023-03-30", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "25393040-3", "CardCode" : "25393040C-1", "CardName" : "ANGEL ALEJANDRO DI BARTOLO", "CardFName" : "ENTREHUELLAS PETSHOP", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56951354379", "Phone2" : null, "Cellular" : "56951354379", "Direccion_Facturacion" : "VALENZUELA CASTILLO 1280, PROVIDENCIA", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PROVIDENCIA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "VALENZUELA CASTILLO 1280, PROVIDENCIA", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PROVIDENCIA", "Region_Despacho" : "13", "Emaillogin" : "ENTREHUELLASPET@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ANGEL ALEJANDRO DI BARTOLO (25393040-3)", "Cuentas" : "ENTREHUELLASPET@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "VALENZUELA CASTILLO", "Numero_Direccion" : "1280", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "VALENZUELA CASTILLO", "Numero_Direccion_facturacion" : "1280", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1100, "U_despacholvh" : 2000, "U_despachosd" : 1100, "U_despachosh" : 2000, "Indic" : 0, "id__" : 1510 }, { "validFor" : "Y", "CreateDate" : "2025-08-07", "U_fechaing" : "2025-08-06", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "26331020-9", "CardCode" : "26331020C-1", "CardName" : "MILA PETSHOP", "CardFName" : "MILA PET SHOP", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "971978967", "Direccion_Facturacion" : "MARURI 639 DEPTO 206", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "INDEPENDENCIA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "MARURI 639 206", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "INDEPENDENCIA", "Region_Despacho" : "13", "Emaillogin" : "MILAPETSHOP306@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MILA PETSHOP (26331020-9)", "Cuentas" : "MILAPETSHOP306@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "MARURI 639", "Numero_Direccion" : "206", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "Maryori vicuña", "Telefono_encargado" : "971978967", "Calle_Facturacion" : "MARURI 639 DEPTO", "Numero_Direccion_facturacion" : "206", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda Mascota Solo Online", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1511 }, { "validFor" : "Y", "CreateDate" : "2020-04-18", "U_fechaing" : "2020-04-18", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76183395-2", "CardCode" : "76183395C-1", "CardName" : "VETERINARIA SAN NICOLAS LIMITADA", "CardFName" : "VETERINARIA SAN NICOLAS", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56612221788", "Phone2" : null, "Cellular" : "56996491116", "Direccion_Facturacion" : "PASAJE ARICA 0319", "Ciudad_Facturacion" : "PUNTA ARENAS", "Comuna_Facturacion" : "PUNTA ARENAS", "Region_Facturacion" : "12", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PASAJE ARICA 0319", "Ciudad_Despacho" : "PUNTA ARENAS", "Comuna_Despacho" : "PUNTA ARENAS", "Region_Despacho" : "12", "Emaillogin" : "CLINCOMSANNICOLAS@HOTMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VETERINARIA SAN NICOLAS LIMITADA (76183395-2)", "Cuentas" : "CLINCOMSANNICOLAS@HOTMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PASAJE ARICA", "Numero_Direccion" : "319", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PASAJE ARICA", "Numero_Direccion_facturacion" : "319", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1700, "Indic" : 0, "id__" : 1512 }, { "validFor" : "Y", "CreateDate" : "2020-01-19", "U_fechaing" : "2020-01-19", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76236475-1", "CardCode" : "76236475C-1", "CardName" : "SERVICIOS VETERINARIOS NUEVA CHACABUCO LIMITADA", "CardFName" : "CLINICA VETERINARIA CHACABUCO", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56965743353", "Phone2" : null, "Cellular" : "56965743353", "Direccion_Facturacion" : "PARCELA 9-B SANTA SARA", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LAMPA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PARCELA 9-B SANTA SARA", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LAMPA", "Region_Despacho" : "13", "Emaillogin" : "VETERINARIACHACABUCO@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION$FACTURACIÓN", "codigo_facturacion" : "1$2", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SERVICIOS VETERINARIOS NUEVA CHACABUCO LIMITADA (76236475-1)", "Cuentas" : "VETERINARIACHACABUCO@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PARCELA", "Numero_Direccion" : "9", "Informacion_adicional_despacho" : "B, SANTA SARA", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PARCELA$SANTA SARA", "Numero_Direccion_facturacion" : "9$S/N", "Informacion_adicional_facturacion" : "B, SANTA SARA$PARCELA 9B, BATUCO", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1100, "U_despacholvh" : 1800, "U_despachosd" : 1100, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1513 }, { "validFor" : "Y", "CreateDate" : "2021-05-06", "U_fechaing" : "2021-05-06", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76743171-6", "CardCode" : "76743171C-1", "CardName" : "ALVARO MARCELO COFRE CERVERA SPA", "CardFName" : "#¿NOMBRE?", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56974520672", "Phone2" : null, "Cellular" : "56974520672", "Direccion_Facturacion" : "LOS NOGALES 31 A CAMPOMAR 1 MANTAGUA", "Ciudad_Facturacion" : "QUINTERO", "Comuna_Facturacion" : "QUINTERO", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LOS NOGALES 31A CAMPOMAR 1 MANTAGUA", "Ciudad_Despacho" : "QUINTERO", "Comuna_Despacho" : "QUINTERO", "Region_Despacho" : "5", "Emaillogin" : "ACOFRE.VENTAS@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ALVARO MARCELO COFRE CERVERA SPA (76743171-6)", "Cuentas" : "ACOFRE.VENTAS@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LOS NOGALES", "Numero_Direccion" : "31", "Informacion_adicional_despacho" : "A, CAMPOMAR 1 MANTAGUA", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "LOS NOGALES", "Numero_Direccion_facturacion" : "31", "Informacion_adicional_facturacion" : "A CAMPOMAR 1 MANTAGUA", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 1800, "U_despachosd" : 900, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1514 }, { "validFor" : "Y", "CreateDate" : "2020-01-09", "U_fechaing" : "2020-01-09", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76744416-8", "CardCode" : "76744416C-1", "CardName" : "ATENSA GROUP SPA", "CardFName" : "VETPROCAN", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56984431451", "Phone2" : null, "Cellular" : "56942369635", "Direccion_Facturacion" : "CARRETERA GENERAL SAN MARTIN KM 24,5 1-M", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "COLINA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CARRETERA GENERAL SAN MARTIN KM 24,5 1-M", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "COLINA", "Region_Despacho" : "13", "Emaillogin" : "VETPROCAN@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ATENSA GROUP SPA (76744416-8)", "Cuentas" : "VETPROCAN@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CARRETERA GENERAL SAN MARTIN", "Numero_Direccion" : "S/N", "Informacion_adicional_despacho" : "KM 24,5 1-M", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CARRETERA GENERAL SAN MARTIN", "Numero_Direccion_facturacion" : "S/N", "Informacion_adicional_facturacion" : "KM 24,5 1-M", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1515 }, { "validFor" : "Y", "CreateDate" : "2021-10-13", "U_fechaing" : "2021-10-14", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77074415-6", "CardCode" : "77074415C-1", "CardName" : "FARMACIA VETERINARIA LA YUNTA SPA", "CardFName" : "FARMACIA VETERINARIA LA YUNTA SPA", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : "CERRADO DE 13:00 A 15:00 HRS.", "Forma_de_Entrega" : "Caja", "Phone1" : "56984009811", "Phone2" : null, "Cellular" : "56984009811", "Direccion_Facturacion" : "PEDRO MONTT 490", "Ciudad_Facturacion" : "QUEMCHI", "Comuna_Facturacion" : "QUEMCHI", "Region_Facturacion" : "10", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PEDRO MONTT 490", "Ciudad_Despacho" : "QUEMCHI", "Comuna_Despacho" : "QUEMCHI", "Region_Despacho" : "10", "Emaillogin" : "LAYUNTA.PHARMVET@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "FARMACIA VETERINARIA LA YUNTA SPA (77074415-6)", "Cuentas" : "LAYUNTA.PHARMVET@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PEDRO MONTT", "Numero_Direccion" : "490", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PEDRO MONTT", "Numero_Direccion_facturacion" : "490", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1516 }, { "validFor" : "Y", "CreateDate" : "2020-08-18", "U_fechaing" : "2020-08-18", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77199397-4", "CardCode" : "77199397C-1", "CardName" : "AILLAPAN HERNANDEZ SPA", "CardFName" : "TAMARA AILLAPAN HERNANDEZ", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56976357996", "Phone2" : null, "Cellular" : "56976357996", "Direccion_Facturacion" : "LOS DIRIGENTES 9375", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PEÑALOLEN", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LOS DIRIGENTES 9375", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PEÑALOLEN", "Region_Despacho" : "13", "Emaillogin" : "ALIMENTOS.PELUDOSPETS@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "AILLAPAN HERNANDEZ SPA (77199397-4)", "Cuentas" : "ALIMENTOS.PELUDOSPETS@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LOS DIRIGENTES", "Numero_Direccion" : "9375", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "LOS DIRIGENTES", "Numero_Direccion_facturacion" : "9375", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1517 }, { "validFor" : "Y", "CreateDate" : "2025-10-02", "U_fechaing" : "2025-10-02", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77968713-9", "CardCode" : "77968713C-1", "CardName" : "BALBONTIN Y LEDDIHN SPA", "CardFName" : "LANKA VET PET CARE", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "982429816", "Direccion_Facturacion" : "CAMINO LOS INGLESES 715", "Ciudad_Facturacion" : "VALPARAÍSO", "Comuna_Facturacion" : "VALPARAISO", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CAMINO LOS INGLESES 715", "Ciudad_Despacho" : "VALPARAÍSO", "Comuna_Despacho" : "VALPARAÍSO", "Region_Despacho" : "5", "Emaillogin" : "LANKAVETPETCARE@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "BALBONTIN Y LEDDIHN SPA (77968713-9)", "Cuentas" : "LANKAVETPETCARE@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CAMINO LOS INGLESES", "Numero_Direccion" : "715", "Informacion_adicional_despacho" : "LOCAL 3", "Encargado_Recepcion" : "NATALY CONSTANZA TOBAR BALBONTIN", "Telefono_encargado" : "982429816", "Calle_Facturacion" : "CAMINO LOS INGLESES", "Numero_Direccion_facturacion" : "715", "Informacion_adicional_facturacion" : "LOCAL 3", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1518 }, { "validFor" : "Y", "CreateDate" : "2025-08-14", "U_fechaing" : "2025-08-14", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76860706-0", "CardCode" : "76860706C-1", "CardName" : "DANIELA ALEJANDRA GOMEZ TORMEN SERVICVIOS VETERINARIOS EIRL", "CardFName" : "CLINICA VETERINARIA INFINITO", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "977499171", "Direccion_Facturacion" : "AVDA. WALKER MARTINEZ 232", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LA FLORIDA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVDA. WALKER MARTINEZ 232", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LA FLORIDA", "Region_Despacho" : "13", "Emaillogin" : "INFO@VETERINARIAINFINITO.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "DANIELA ALEJANDRA GOMEZ TORMEN SERVICVIOS VETERINARIOS EIRL (76860706-0)", "Cuentas" : "INFO@VETERINARIAINFINITO.CL;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVDA. WALKER MARTINEZ", "Numero_Direccion" : "232", "Informacion_adicional_despacho" : "LOCAL 7", "Encargado_Recepcion" : "JESSICA GOMEZ TORMEN", "Telefono_encargado" : "777499171", "Calle_Facturacion" : "AVDA. WALKER MARTINEZ", "Numero_Direccion_facturacion" : "232", "Informacion_adicional_facturacion" : "LOCAL 7", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1519 }, { "validFor" : "Y", "CreateDate" : "2020-11-12", "U_fechaing" : "2020-11-12", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76864533-7", "CardCode" : "76864533C-1", "CardName" : "FUENTES Y MARQUEZ LIMITADA", "CardFName" : "ZOOLO+COTAS", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56993497065", "Phone2" : null, "Cellular" : "56957581940", "Direccion_Facturacion" : "BAJOS DE MATTE 0136 LOCAL 2", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "BUIN", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "BAJOS DE MATTE 0136 LOCAL 2", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "BUIN", "Region_Despacho" : "13", "Emaillogin" : "DIEGO.FUENTES.CASTRO2@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "FUENTES Y MARQUEZ LIMITADA (76864533-7)", "Cuentas" : "DIEGO.FUENTES.CASTRO2@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "BAJOS DE MATTE", "Numero_Direccion" : "136", "Informacion_adicional_despacho" : "LOCAL 2", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "BAJOS DE MATTE", "Numero_Direccion_facturacion" : "136", "Informacion_adicional_facturacion" : "LOCAL 2", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1520 }, { "validFor" : "Y", "CreateDate" : "2025-10-20", "U_fechaing" : "2025-10-20", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78070029-7", "CardCode" : "78070029C-1", "CardName" : "PET LOVERS SHOP SPA", "CardFName" : "PET LOVERS", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "936671692", "Direccion_Facturacion" : "ALMIRANTE PASTENE 185, OF 507", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PROVIDENCIA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. CHICUREO 1977", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "COLINA", "Region_Despacho" : "13", "Emaillogin" : "PETLOVERS920@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PET LOVERS SHOP SPA (78070029-7)", "Cuentas" : "PETLOVERS920@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AV. CHICUREO", "Numero_Direccion" : "1977", "Informacion_adicional_despacho" : "HORARIO DE DESPACHO LUNES A VIERNES DE 10:00 A 15:00 Y 17:00 A 19:00", "Encargado_Recepcion" : "GEOVANNY JEFERSON", "Telefono_encargado" : "936671692", "Calle_Facturacion" : "ALMIRANTE PASTENE", "Numero_Direccion_facturacion" : "185, OF 507", "Informacion_adicional_facturacion" : "HORARIO DE DESPACHO LUNES A VIERNES DE 10:00 A 15:00 Y 17:00 A 19:00", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1521 }, { "validFor" : "Y", "CreateDate" : "2025-05-27", "U_fechaing" : "2025-05-27", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78146404-K", "CardCode" : "78146404C-1", "CardName" : "PACIFIC VETS SPA", "CardFName" : "PACIFIC VETS SPA", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "933225215", "Direccion_Facturacion" : "QUINQUIMO PARCELA 30", "Ciudad_Facturacion" : "LA LIGUA", "Comuna_Facturacion" : "LA LIGUA", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "QUINQUIMO PARCELA 30", "Ciudad_Despacho" : "LA LIGUA", "Comuna_Despacho" : "LA LIGUA", "Region_Despacho" : "5", "Emaillogin" : "PACIFICVETSCL@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PACIFIC VETS SPA (78146404-K)", "Cuentas" : "PACIFICVETSCL@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "QUINQUIMO PARCELA", "Numero_Direccion" : "30", "Informacion_adicional_despacho" : "CONTAINERS NEGROS", "Encargado_Recepcion" : "Camila Serrano", "Telefono_encargado" : "931329557", "Calle_Facturacion" : "QUINQUIMO PARCELA", "Numero_Direccion_facturacion" : "30", "Informacion_adicional_facturacion" : "QUINQUIMO PARCELA 30", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1522 }, { "validFor" : "Y", "CreateDate" : "2025-12-16", "U_fechaing" : "2025-12-08", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78152396-8", "CardCode" : "78152396C-1", "CardName" : "BASSOTTO SPA", "CardFName" : "BASSOTTO CAFÉ", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "933145206", "Direccion_Facturacion" : "AV LAS HIGUERAS 671", "Ciudad_Facturacion" : "LA SERENA", "Comuna_Facturacion" : "LA SERENA", "Region_Facturacion" : "4", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PRESIDENTE RIESCO 6007", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LAS CONDES", "Region_Despacho" : "13", "Emaillogin" : "BASSOTTOCOFFEE@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "BASSOTTO SPA (78152396-8)", "Cuentas" : "BASSOTTOCOFFEE@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PRESIDENTE RIESCO", "Numero_Direccion" : "6007", "Informacion_adicional_despacho" : "LOCAL 8 Y 9", "Encargado_Recepcion" : "Javiera Valdes", "Telefono_encargado" : "933145206", "Calle_Facturacion" : "AV LAS HIGUERAS", "Numero_Direccion_facturacion" : "671", "Informacion_adicional_facturacion" : "612 T1", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Local PetFriendly", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1523 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2018-11-29", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76925585-0", "CardCode" : "76925585C-1", "CardName" : "ALVARADO Y CASTRO LTDA.", "CardFName" : "PODER PERRUNO", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56948515505", "Phone2" : null, "Cellular" : "56948515505", "Direccion_Facturacion" : "AV. LA FLORIDA 11585 L.3", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LA FLORIDA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. LA FLORIDA 11585 L.3", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LA FLORIDA", "Region_Despacho" : "13", "Emaillogin" : "CRICASME@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ALVARADO Y CASTRO LTDA. (76925585-0)", "Cuentas" : "CRICASME@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA LA FLORIDA", "Numero_Direccion" : "11585", "Informacion_adicional_despacho" : "LOCAL 3", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA LA FLORIDA", "Numero_Direccion_facturacion" : "11585", "Informacion_adicional_facturacion" : "LOCAL 3", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1100, "U_despachosh" : 1400, "Indic" : 0, "id__" : 1524 }, { "validFor" : "Y", "CreateDate" : "2025-11-25", "U_fechaing" : "2025-11-20", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78163733-5", "CardCode" : "78163733C-1", "CardName" : "APEX LATAM IMPORTS SPA", "CardFName" : "APEX LATAM", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "975482519", "Direccion_Facturacion" : "LAS CATALPAS 1510", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "VITACURA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LAS CATALPAS 1510", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "VITACURA", "Region_Despacho" : "13", "Emaillogin" : "DANIEL@GRUPOAPEXLI.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "APEX LATAM IMPORTS SPA (78163733-5)", "Cuentas" : "DANIEL@GRUPOAPEXLI.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LAS CATALPAS", "Numero_Direccion" : "1510", "Informacion_adicional_despacho" : "DEPTO72", "Encargado_Recepcion" : "Daniel Morandé", "Telefono_encargado" : "975482519", "Calle_Facturacion" : "LAS CATALPAS", "Numero_Direccion_facturacion" : "1510", "Informacion_adicional_facturacion" : "DEPTO 72", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda Mascota Solo Online", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1525 }, { "validFor" : "Y", "CreateDate" : "2025-07-29", "U_fechaing" : "2025-07-29", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78176819-7", "CardCode" : "78176819C-1", "CardName" : "OLIVARES Y TAPIA SPA", "CardFName" : "ALIMENTOS GUAU Y ÑAU", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "963670274", "Direccion_Facturacion" : "ENRIQUE ZAÑARTU 61", "Ciudad_Facturacion" : "VALPARAÍSO", "Comuna_Facturacion" : "VALPARAISO", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "RUTA F-962-G KM 14. LOMAS DE LAGUNILLA SN, PARCELA 118", "Ciudad_Despacho" : "CASABLANCA", "Comuna_Despacho" : "CASABLANCA", "Region_Despacho" : "5", "Emaillogin" : "SPA.GUAUYMIAU@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "OLIVARES Y TAPIA SPA (78176819-7)", "Cuentas" : "SPA.GUAUYMIAU@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "RUTA F-962-G KM 14. LOMAS DE LAGUNILLA", "Numero_Direccion" : "SN, PARCELA 118", "Informacion_adicional_despacho" : "CONDOMINIO", "Encargado_Recepcion" : "Karem Olivares", "Telefono_encargado" : "963670274", "Calle_Facturacion" : "ENRIQUE ZAÑARTU", "Numero_Direccion_facturacion" : "61", "Informacion_adicional_facturacion" : "PLACILLA, VILLA MAURICIO RUGENDAS.", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda Mascota Solo Online", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1526 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2019-02-13", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76941276-K", "CardCode" : "76941276C-1", "CardName" : "COMERCIALIZADORA PATRICIA RAQUEL CARVAJAL HERRERA EIRL", "CardFName" : "COMERCIALIZADORA PATRICIA RAQUEL CARVAJAL HERRERA EIRL", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56981517172", "Phone2" : null, "Cellular" : "56981517172", "Direccion_Facturacion" : "LAS ACACIAS 02989", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SAN BERNARDO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LAS ACACIAS 02989", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SAN BERNARDO", "Region_Despacho" : "13", "Emaillogin" : "INACTIVO10@ACWS.CL", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIALIZADORA PATRICIA RAQUEL CARVAJAL HERRERA EIRL (76941276-K)", "Cuentas" : "INACTIVO10@ACWS.CL;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LAS ACACIAS", "Numero_Direccion" : "2989", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "LAS ACACIAS", "Numero_Direccion_facturacion" : "2989", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1527 }, { "validFor" : "Y", "CreateDate" : "2025-07-24", "U_fechaing" : "2025-07-24", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "9201235-2", "CardCode" : "9201235C-1", "CardName" : "ENRIQUE ALBERTO MIERES NAVARRETE", "CardFName" : "RUTA ANIMAL", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "569491892", "Direccion_Facturacion" : "AV. LAGUNA SUR 7337", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PUDAHUEL", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. LAGUNA SUR 7337", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PUDAHUEL", "Region_Despacho" : "13", "Emaillogin" : "CONTACTO@RUTAANIMAL.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ENRIQUE ALBERTO MIERES NAVARRETE (9201235-2)", "Cuentas" : "CONTACTO@RUTAANIMAL.CL;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AV. LAGUNA SUR", "Numero_Direccion" : "7337", "Informacion_adicional_despacho" : "HORARIO DE 11:30 A 17: HORAS", "Encargado_Recepcion" : "Nicolás Coumerme", "Telefono_encargado" : "569491892", "Calle_Facturacion" : "AV. LAGUNA SUR", "Numero_Direccion_facturacion" : "7337", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1528 }, { "validFor" : "Y", "CreateDate" : "2024-02-15", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77643029-3", "CardCode" : "77643029C-1", "CardName" : "FARMACIAS ELISS SPA", "CardFName" : "FARMACIA ELISS", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56943420570", "Phone2" : null, "Cellular" : "56943420570", "Direccion_Facturacion" : "AV. PAJARITOS 5097. LOCAL A", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "MAIPU", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. PAJARITOS 5097. LOCAL A", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "MAIPU", "Region_Despacho" : "13", "Emaillogin" : "FARMACIASELISS@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "FARMACIAS ELISS SPA (77643029-3)", "Cuentas" : "FARMACIASELISS@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA PAJARITOS", "Numero_Direccion" : "5097", "Informacion_adicional_despacho" : "LOCAL A", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA PAJARITOS", "Numero_Direccion_facturacion" : "5097", "Informacion_adicional_facturacion" : "LOCAL A", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 2030, "U_despachosd" : 1030, "U_despachosh" : 1600, "Indic" : 0, "id__" : 1529 }, { "validFor" : "Y", "CreateDate" : "2020-06-08", "U_fechaing" : "2020-06-08", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "8211959-0", "CardCode" : "8211959C-1", "CardName" : "MAFALDA ZAZZALI NAVARRO", "CardFName" : "RASTROS PETSHOP", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56552243062", "Phone2" : null, "Cellular" : "56982654855", "Direccion_Facturacion" : "AVDA. ARGENTINA 01520", "Ciudad_Facturacion" : "ANTOFAGASTA", "Comuna_Facturacion" : "ANTOFAGASTA", "Region_Facturacion" : "2", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVDA. ARGENTINA 01520", "Ciudad_Despacho" : "ANTOFAGASTA", "Comuna_Despacho" : "ANTOFAGASTA", "Region_Despacho" : "2", "Emaillogin" : "MAFIZZN@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MAFALDA ZAZZALI NAVARRO (8211959-0)", "Cuentas" : "MAFIZZN@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA ARGENTINA", "Numero_Direccion" : "1520", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA ARGENTINA", "Numero_Direccion_facturacion" : "1520", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Retail No Especializado", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1530 }, { "validFor" : "Y", "CreateDate" : "2020-04-30", "U_fechaing" : "2020-04-30", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77025197-4", "CardCode" : "77025197C-1", "CardName" : "BOOM PELLET SPA", "CardFName" : "BOOM PELLET", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56945679850", "Phone2" : null, "Cellular" : "56965995174", "Direccion_Facturacion" : "CAMINO BUIN MAIPO 1105", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "BUIN", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CAMINO BUIN MAIPO 1105$COLON 6479, DEPTO. 312", "Ciudad_Despacho" : "SANTIAGO$SANTIAGO", "Comuna_Despacho" : "BUIN$LA CISTERNA", "Region_Despacho" : "13$13", "Emaillogin" : "CLAUDIA.MANDUJANO@GMAIL.COM", "alias_despacho" : "DESPACHO$DESPACHO_2", "codigo_despacho" : "0$2", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "BOOM PELLET SPA (77025197-4)", "Cuentas" : "CLAUDIA.MANDUJANO@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CAMINO BUIN MAIPO$COLON", "Numero_Direccion" : "1105$6479", "Informacion_adicional_despacho" : "$DEPARTAMENTO 312", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CAMINO BUIN MAIPO", "Numero_Direccion_facturacion" : "1105", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1200, "U_despacholvh" : 1800, "U_despachosd" : 1200, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1531 }, { "validFor" : "Y", "CreateDate" : "2020-04-17", "U_fechaing" : "2020-04-17", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "5792924-3", "CardCode" : "5792924C-1", "CardName" : "ELIZABETH ROJAS BOBADILLA", "CardFName" : "CACATUA MASCOTAS", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56978627529", "Phone2" : null, "Cellular" : "56978627529", "Direccion_Facturacion" : "2 NORTE N° 1227, ENTRE 5 Y 6 ORIENTE", "Ciudad_Facturacion" : "TALCA", "Comuna_Facturacion" : "MAULE", "Region_Facturacion" : "7", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "2 NORTE 1227, ENTRE 5 Y 6 ORIENTE", "Ciudad_Despacho" : "TALCA", "Comuna_Despacho" : "MAULE", "Region_Despacho" : "7", "Emaillogin" : "ELIZABETHROJASBOBADILLA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ELIZABETH ROJAS BOBADILLA (5792924-3)", "Cuentas" : "ELIZABETHROJASBOBADILLA@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "2 NORTE", "Numero_Direccion" : "1227", "Informacion_adicional_despacho" : "ENTRE 5 Y 6 ORIENTE", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "2 NORTE", "Numero_Direccion_facturacion" : "1227", "Informacion_adicional_facturacion" : "ENTRE 5 Y 6 ORIENTE", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1700, "U_despachosd" : 1000, "U_despachosh" : 1600, "Indic" : 0, "id__" : 1532 }, { "validFor" : "Y", "CreateDate" : "2020-04-06", "U_fechaing" : "2020-04-06", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77014136-2", "CardCode" : "77014136C-1", "CardName" : "VIMIX SPA", "CardFName" : "PUPPYS AND PETS", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56988080823", "Phone2" : null, "Cellular" : "56988080823", "Direccion_Facturacion" : "RAMIREZ 301", "Ciudad_Facturacion" : null, "Comuna_Facturacion" : "VICTORIA", "Region_Facturacion" : "9", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. ARTURO PRAT 1007 (SUC. STARKEN)", "Ciudad_Despacho" : "VICTORIA", "Comuna_Despacho" : "VICTORIA", "Region_Despacho" : "9", "Emaillogin" : "VIMIXSPA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "2", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VIMIX SPA (77014136-2)", "Cuentas" : "VIMIXSPA@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA ARTURO PRAT", "Numero_Direccion" : "1007", "Informacion_adicional_despacho" : "SUC. STARKEN", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "RAMIREZ", "Numero_Direccion_facturacion" : "301", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1100, "U_despacholvh" : 1800, "U_despachosd" : 1100, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1533 }, { "validFor" : "Y", "CreateDate" : "2020-12-17", "U_fechaing" : "2020-12-17", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77034431-K", "CardCode" : "77034431C-1", "CardName" : "VETERINARIA ANDALUE SPA", "CardFName" : "VETERINARIA ANDALUE", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56954773773", "Phone2" : null, "Cellular" : "56954773773", "Direccion_Facturacion" : "CAMINO EL VENADO 580, ANDALUE", "Ciudad_Facturacion" : "SAN PEDRO DE LA PAZ", "Comuna_Facturacion" : "SAN PEDRO DE LA PAZ", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CAMINO EL VENADO 580, ANDALUE", "Ciudad_Despacho" : "SAN PEDRO DE LA PAZ", "Comuna_Despacho" : "SAN PEDRO DE LA PAZ", "Region_Despacho" : "8", "Emaillogin" : "SOLEDADESPEJO.MEDVET@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VETERINARIA ANDALUE SPA (77034431-K)", "Cuentas" : "SOLEDADESPEJO.MEDVET@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CAMINO EL VENADO", "Numero_Direccion" : "580", "Informacion_adicional_despacho" : "ANDALUE", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CAMINO EL VENADO", "Numero_Direccion_facturacion" : "580", "Informacion_adicional_facturacion" : "ANDALUE", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1534 }, { "validFor" : "Y", "CreateDate" : "2021-03-09", "U_fechaing" : "2021-03-09", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77106309-8", "CardCode" : "77106309C-1", "CardName" : "PAMPATEC SPA.", "CardFName" : "PAMPATEC", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : "CERRADO DESDE LAS 13:00 HASTA LAS 15:00 HRS.", "Forma_de_Entrega" : "Caja", "Phone1" : "56976614691", "Phone2" : null, "Cellular" : "56976614691", "Direccion_Facturacion" : "ARTURO PRAT 230 LOCAL H 2DO. PISO", "Ciudad_Facturacion" : "SAN NICOLAS", "Comuna_Facturacion" : "SAN NICOLAS", "Region_Facturacion" : "16", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ARTURO PRAT 230 LOCAL H 2DO. PISO$ESMERALDA 58", "Ciudad_Despacho" : "SAN NICOLAS$SAN NICOLAS", "Comuna_Despacho" : "SAN NICOLAS$SAN NICOLAS", "Region_Despacho" : "16$16", "Emaillogin" : "PAMPATEC2020@GMAIL.COM", "alias_despacho" : "DESPACHO$DESPACHO_2", "codigo_despacho" : "0$2", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PAMPATEC SPA. (77106309-8)", "Cuentas" : "PAMPATEC2020@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ARTURO PRAT$ESMERALDA", "Numero_Direccion" : "230$58", "Informacion_adicional_despacho" : "LOCAL H 2DO PISO$", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "ARTURO PRAT", "Numero_Direccion_facturacion" : "230", "Informacion_adicional_facturacion" : "LOCAL H 2DO PISO", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1400, "Indic" : 0, "id__" : 1535 }, { "validFor" : "Y", "CreateDate" : "2021-02-16", "U_fechaing" : "2021-02-16", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77124262-6", "CardCode" : "77124262C-1", "CardName" : "SOCIEDAD VETERINARIA AVALOS MENDEZ SPA", "CardFName" : "SOCIEDAD VETERINARIA AVALOS MENDEZ SPA", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56992714117", "Phone2" : null, "Cellular" : "56992714117", "Direccion_Facturacion" : "4 ORIENTE 1641", "Ciudad_Facturacion" : "TALCA", "Comuna_Facturacion" : "TALCA", "Region_Facturacion" : "7", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "4 ORIENTE 1641", "Ciudad_Despacho" : "TALCA", "Comuna_Despacho" : "TALCA", "Region_Despacho" : "7", "Emaillogin" : "CLINICAVETERINARIANKUPAY@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SOCIEDAD VETERINARIA AVALOS MENDEZ SPA (77124262-6)", "Cuentas" : "CLINICAVETERINARIANKUPAY@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "4 ORIENTE", "Numero_Direccion" : "1641", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "4 ORIENTE", "Numero_Direccion_facturacion" : "1641", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1536 }, { "validFor" : "Y", "CreateDate" : "2021-06-15", "U_fechaing" : "2021-06-15", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77270535-2", "CardCode" : "77270535C-1", "CardName" : "EMPORIO PETS SPA", "CardFName" : "EMPORIO PETS", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56957788007", "Phone2" : null, "Cellular" : "56957788007", "Direccion_Facturacion" : "LA ACACIAS 286 SANTA TERESA MACHALI", "Ciudad_Facturacion" : "MACHALI", "Comuna_Facturacion" : "MACHALI", "Region_Facturacion" : "6", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LA ACACIAS 286 SANTA TERESA MACHALI", "Ciudad_Despacho" : "MACHALI", "Comuna_Despacho" : "MACHALI", "Region_Despacho" : "6", "Emaillogin" : "EMPORIOPETSRANCAGUA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "EMPORIO PETS SPA (77270535-2)", "Cuentas" : "EMPORIOPETSRANCAGUA@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LA ACACIAS", "Numero_Direccion" : "286", "Informacion_adicional_despacho" : "SANTA TERESA MACHALI", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "LA ACACIAS", "Numero_Direccion_facturacion" : "286", "Informacion_adicional_facturacion" : "SANTA TERESA MACHALI", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 1800, "U_despachosd" : 900, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1537 }, { "validFor" : "Y", "CreateDate" : "2025-07-14", "U_fechaing" : "2025-07-13", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78190694-8", "CardCode" : "78190694C-1", "CardName" : "ALIMENTOS Y ARTICULOS PARA MASCOTAS AYARTMASC SPA", "CardFName" : "AYARTMASC SPA", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "932020644", "Direccion_Facturacion" : "PASAJE 28 1/2 ORIENTE 3553", "Ciudad_Facturacion" : "TALCA", "Comuna_Facturacion" : "TALCA", "Region_Facturacion" : "7", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PASAJE 28 1/2 ORIENTE 3553", "Ciudad_Despacho" : "TALCA", "Comuna_Despacho" : "TALCA", "Region_Despacho" : "7", "Emaillogin" : "LLEON@AYARTMASC.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ALIMENTOS Y ARTICULOS PARA MASCOTAS AYARTMASC SPA (78190694-8)", "Cuentas" : "LLEON@AYARTMASC.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PASAJE 28 1/2 ORIENTE", "Numero_Direccion" : "3553", "Informacion_adicional_despacho" : "ENTRE 21 Y 22 NORTE PARQUE BICENTENARIO TALCA", "Encargado_Recepcion" : "Luis Leon", "Telefono_encargado" : "932020644", "Calle_Facturacion" : "PASAJE 28 1/2 ORIENTE", "Numero_Direccion_facturacion" : "3553", "Informacion_adicional_facturacion" : "ENTRE 21 Y 22 NORTE PARQUE BICENTENARIO TALCA", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda Mascota Solo Online", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1538 }, { "validFor" : "Y", "CreateDate" : "2023-08-25", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77769899-0", "CardCode" : "77769899C-1", "CardName" : "VENTA DE ALIMENTOS Y ACCESORIOS PARA MASCOTAS ALEJANDRO MARIN E.I.R.L", "CardFName" : "LAS PATITAS DE MAXI", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56976099581", "Phone2" : null, "Cellular" : "56976099581", "Direccion_Facturacion" : "REBECA MATTE 685, PLAYA BLANCA", "Ciudad_Facturacion" : "ANTOFAGASTA", "Comuna_Facturacion" : "ANTOFAGASTA", "Region_Facturacion" : "2", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "REBECA MATTE 685, PLAYA BLANCA", "Ciudad_Despacho" : "ANTOFAGASTA", "Comuna_Despacho" : "ANTOFAGASTA", "Region_Despacho" : "2", "Emaillogin" : "ANGELICAZUNIGA1966@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VENTA DE ALIMENTOS Y ACCESORIOS PARA MASCOTAS ALEJANDRO MARIN E.I.R.L (77769899-0)", "Cuentas" : "ANGELICAZUNIGA1966@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "REBECA MATTE", "Numero_Direccion" : "685", "Informacion_adicional_despacho" : "PLAYA BLANCA", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "REBECA MATTE", "Numero_Direccion_facturacion" : "685", "Informacion_adicional_facturacion" : "PLAYA BLANCA", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Retail No Especializado", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1900, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 1539 }, { "validFor" : "Y", "CreateDate" : "2026-01-19", "U_fechaing" : "2026-01-17", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77814153-1", "CardCode" : "77814153C-1", "CardName" : "COMERCIALIZADORA RSLK SPA", "CardFName" : "BIGOTES LARGOS", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL TIENDA ONLINE", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "985275904", "Direccion_Facturacion" : "BENITO OCAMPO 10864", "Ciudad_Facturacion" : "ANTOFAGASTA", "Comuna_Facturacion" : "ANTOFAGASTA", "Region_Facturacion" : "2", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "BENITO OCAMPO 10864", "Ciudad_Despacho" : "ANTOFAGASTA", "Comuna_Despacho" : "ANTOFAGASTA", "Region_Despacho" : "2", "Emaillogin" : "BIGOTESLARGOS.2128@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIALIZADORA RSLK SPA (77814153-1)", "Cuentas" : "BIGOTESLARGOS.2128@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "BENITO OCAMPO", "Numero_Direccion" : "10864", "Informacion_adicional_despacho" : "CASA 3", "Encargado_Recepcion" : "Rossmanith Cepeda", "Telefono_encargado" : "985275904", "Calle_Facturacion" : "BENITO OCAMPO", "Numero_Direccion_facturacion" : "10864", "Informacion_adicional_facturacion" : "CASA 3", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda Mascota Solo Online", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1540 }, { "validFor" : "Y", "CreateDate" : "2021-01-12", "U_fechaing" : "2021-01-12", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77163692-6", "CardCode" : "77163692C-1", "CardName" : "SOCIEDAD COMERCIAL SILVA HERNANDEZ LIMITADA", "CardFName" : "TIENDA PELUDOS", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56932378678", "Phone2" : null, "Cellular" : "56932378678", "Direccion_Facturacion" : "LOTE 2 B 2 SANTA MARIA RUTA H-40 S/N", "Ciudad_Facturacion" : "OLIVAR", "Comuna_Facturacion" : "OLIVAR", "Region_Facturacion" : "6", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LOTE 2 B2 FUNDOS SANTA MARIA. OLIVAR$M TOCORNAL 201$RECREO 615$AV INDEPENDENCIA 190 DEPTO. A2 C3", "Ciudad_Despacho" : "OLIVAR$VALPARAISO$RANCAGUA$SAN FRANCISCO DE MOSTAZAL", "Comuna_Despacho" : "OLIVAR$VALPARAISO$RANCAGUA$SAN FRANCISCO DE MOSTAZAL", "Region_Despacho" : "6$5$6$6", "Emaillogin" : "VENTAS@TIENDAPELUDOS.CL", "alias_despacho" : "DESPACHO$DESPACHO_2$DESPACHO_3$DESPACHO_4", "codigo_despacho" : "0$2$3$4", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SOCIEDAD COMERCIAL SILVA HERNANDEZ LIMITADA (77163692-6)", "Cuentas" : "VENTAS@TIENDAPELUDOS.CL;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "SANTA MARIA$M TOCORNAL$RECREO$AVENIDA INDEPENDENCIA", "Numero_Direccion" : "S/N$201$615$190", "Informacion_adicional_despacho" : "LOTE 2 B2$$$DEPARTAMENTO A2 C3", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "SANTA MARIA RUTA H-40", "Numero_Direccion_facturacion" : "S/N", "Informacion_adicional_facturacion" : "LOTE 2 B 2", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1200, "U_despacholvh" : 2000, "U_despachosd" : 1200, "U_despachosh" : 2000, "Indic" : 0, "id__" : 1541 }, { "validFor" : "Y", "CreateDate" : "2020-11-06", "U_fechaing" : "2020-11-06", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76570224-0", "CardCode" : "76570224C-1", "CardName" : "COMERCIAL VALENZUELA LIMITADA", "CardFName" : "PROPET STORE", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : "x Servicio: Farmacia", "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56722753072", "Phone2" : null, "Cellular" : "56997370955", "Direccion_Facturacion" : "CHILLAN 866", "Ciudad_Facturacion" : "SAN FERNANDO", "Comuna_Facturacion" : "SAN FERNANDO", "Region_Facturacion" : "6", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CHILLAN 866", "Ciudad_Despacho" : "SAN FERNANDO", "Comuna_Despacho" : "SAN FERNANDO", "Region_Despacho" : "6", "Emaillogin" : "COMCHILLAN@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIAL VALENZUELA LIMITADA (76570224-0)", "Cuentas" : "COMCHILLAN@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CHILLAN", "Numero_Direccion" : "866", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CHILLAN", "Numero_Direccion_facturacion" : "866", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1542 }, { "validFor" : "Y", "CreateDate" : "2020-09-08", "U_fechaing" : "2020-09-08", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "11936672-0", "CardCode" : "11936672C-1", "CardName" : "LILIAN CRISTINA CALDERON GALLEGUILLOS", "CardFName" : "PET EL VALLE", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56532448645", "Phone2" : null, "Cellular" : "56998377509", "Direccion_Facturacion" : "BUIN 424", "Ciudad_Facturacion" : "ILLAPEL", "Comuna_Facturacion" : "ILLAPEL", "Region_Facturacion" : "4", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "BUIN 424", "Ciudad_Despacho" : "ILLAPEL", "Comuna_Despacho" : "ILLAPEL", "Region_Despacho" : "4", "Emaillogin" : "CRISTINAELVALLE@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "LILIAN CRISTINA CALDERON GALLEGUILLOS (11936672-0)", "Cuentas" : "CRISTINAELVALLE@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "BUIN", "Numero_Direccion" : "424", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "BUIN", "Numero_Direccion_facturacion" : "424", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1543 }, { "validFor" : "Y", "CreateDate" : "2025-06-11", "U_fechaing" : "2025-06-11", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "16043197-0", "CardCode" : "16043197C-1", "CardName" : "MARCOS REYES ALAMOS", "CardFName" : "WONDER PETS STORE", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "964943577", "Direccion_Facturacion" : "PEDRO DE VALDIVIA 360", "Ciudad_Facturacion" : "PANGUIPULLI", "Comuna_Facturacion" : "PANGUIPULLI", "Region_Facturacion" : "14", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PEDRO DE VALDIVIA 360", "Ciudad_Despacho" : "PANGUIPULLI", "Comuna_Despacho" : "PANGUIPULLI", "Region_Despacho" : "14", "Emaillogin" : "WPSPETSHOPPANGUIPULLI@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MARCOS REYES ALAMOS (16043197-0)", "Cuentas" : "WPSPETSHOPPANGUIPULLI@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PEDRO DE VALDIVIA", "Numero_Direccion" : "360", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "valeria martinez inostroza", "Telefono_encargado" : "971643855", "Calle_Facturacion" : "PEDRO DE VALDIVIA", "Numero_Direccion_facturacion" : "360", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1544 }, { "validFor" : "Y", "CreateDate" : "2023-09-08", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "9295698-9", "CardCode" : "9295698C-1", "CardName" : "JESSICA DONOSO", "CardFName" : "EL ARCA", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56961390804", "Phone2" : null, "Cellular" : "56961390804", "Direccion_Facturacion" : "RENGO 655 LOCAL 28", "Ciudad_Facturacion" : "CONCEPCION", "Comuna_Facturacion" : "CONCEPCION", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "RENGO 655 LOCAL 28", "Ciudad_Despacho" : "CONCEPCION", "Comuna_Despacho" : "CONCEPCION", "Region_Despacho" : "8", "Emaillogin" : "DONOSOJESSICA018@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "JESSICA DONOSO (9295698-9)", "Cuentas" : "DONOSOJESSICA018@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "RENGO", "Numero_Direccion" : "655", "Informacion_adicional_despacho" : "LOCAL 28", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "RENGO", "Numero_Direccion_facturacion" : "655", "Informacion_adicional_facturacion" : "LOCAL 28", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1830, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 1545 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2016-09-29", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "16044539-4", "CardCode" : "16044539C-1", "CardName" : "JOAQUIN SILVA VIDAL", "CardFName" : "JOAQUIN SILVA VIDAL", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "CRIADERO", "Lista_de_Precio" : "Criaderos Stgo", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "56993186518", "Direccion_Facturacion" : "LOS ALMENDROS 193", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "COLINA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "21 DE MAYO 02790 VILLA GLORIAS NAVALES ESMERALDA", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "COLINA", "Region_Despacho" : "13", "Emaillogin" : "SILVAVIDAL@ME.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "JOAQUIN SILVA VIDAL (16044539-4)", "Cuentas" : "SILVAVIDAL@ME.COM;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "21 DE MAYO", "Numero_Direccion" : "2790", "Informacion_adicional_despacho" : "VILLA GLORIAS NAVALES ESMERALDA", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "LOS ALMENDROS", "Numero_Direccion_facturacion" : "193", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-004", "ListName" : "Criaderos Stgo", "Cod_Vendedor" : 7, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 1600, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1546 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2016-10-28", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "17319107-3", "CardCode" : "17319107C-1", "CardName" : "JUAN PABLO FERNANDEZ HENRIQUEZ", "CardFName" : "JUAN PABLO FERNANDEZ HENRIQUEZ", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "CRIADERO", "Lista_de_Precio" : "Criaderos Stgo", "PymntGroup" : "CTD 00 DIAS CONTADO EFECTIVO", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56983405127", "Phone2" : null, "Cellular" : "56957617652", "Direccion_Facturacion" : "JOAQUIN PALACIOS 592", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PUENTE ALTO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "JOAQUIN PALACIOS 592", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PUENTE ALTO", "Region_Despacho" : "13", "Emaillogin" : "GUARDIANESANIMALES@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "JUAN PABLO FERNANDEZ HENRIQUEZ (17319107-3)", "Cuentas" : "GUARDIANESANIMALES@GMAIL.COM;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "JOAQUIN PALACIOS", "Numero_Direccion" : "592", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "JOAQUIN PALACIOS", "Numero_Direccion_facturacion" : "592", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-004", "ListName" : "Criaderos Stgo", "Cod_Vendedor" : 7, "CreditLine" : 500000.0, "Balance" : 0.0, "Deuda" : 500000.0, "cod_pymnt" : 20, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1547 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2018-02-12", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "17923565-K", "CardCode" : "17923565C-1", "CardName" : "DANILO GUERRERO MARAMBIO", "CardFName" : "DANILO GUERRERO MARAMBIO", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "CRIADERO", "Lista_de_Precio" : "Criaderos Stgo", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : "negocios propiedad 1", "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56954275373", "Phone2" : null, "Cellular" : "56979848747", "Direccion_Facturacion" : "JOAQUIN EDWARDS BELLO 10733", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LA PINTANA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "JOAQUIN EDWARDS BELLO 10733", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LA PINTANA", "Region_Despacho" : "13", "Emaillogin" : "MELQUECIDEC.DANILO@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "2", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "DANILO GUERRERO MARAMBIO (17923565-K)", "Cuentas" : "MELQUECIDEC.DANILO@GMAIL.COM;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "JOAQUIN EDWARDS BELLO", "Numero_Direccion" : "10733", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "JOAQUIN EDWARDS BELLO", "Numero_Direccion_facturacion" : "10733", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-004", "ListName" : "Criaderos Stgo", "Cod_Vendedor" : 7, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1700, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1548 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2018-01-03", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "12163306-K", "CardCode" : "12163306C-1", "CardName" : "PAULINE ROMO GARCIA", "CardFName" : "PAULINE ROMO GARCIA", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56989269544", "Phone2" : null, "Cellular" : "56989269544", "Direccion_Facturacion" : "MIGUEL CLARO 1431 DEPTO 403", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PROVIDENCIA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "MIGUEL CLARO 1431 DEPTO 403", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PROVIDENCIA", "Region_Despacho" : "13", "Emaillogin" : "MVPAULINE@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PAULINE ROMO GARCIA (12163306-K)", "Cuentas" : "MVPAULINE@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "MIGUEL CLARO", "Numero_Direccion" : "1431", "Informacion_adicional_despacho" : "DEPARTAMENTO 403", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "MIGUEL CLARO", "Numero_Direccion_facturacion" : "1431", "Informacion_adicional_facturacion" : "DEPARTAMENTO 403", "TipoCuenta" : "C;V;V;V", "subSegmento" : "3. Vet a Domicilio", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1549 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2014-05-14", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "17312819-3", "CardCode" : "17312819C-1", "CardName" : "Gabriel Alejandro Miranda Navarrete", "CardFName" : "MOTA MASCOTA", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : "89208001", "Cellular" : null, "Direccion_Facturacion" : "Carmen 1301 Local 3", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "MAIPU", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "Carmen 1301 Local 3", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "MAIPU", "Region_Despacho" : "13", "Emaillogin" : "GABRIEL.MIRANDA1989@LIVE.CL", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "Gabriel Alejandro Miranda Navarrete (17312819-3)", "Cuentas" : "GABRIEL.MIRANDA1989@LIVE.CL;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CARMEN", "Numero_Direccion" : "1301", "Informacion_adicional_despacho" : "LOCAL 3", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CARMEN", "Numero_Direccion_facturacion" : "1301", "Informacion_adicional_facturacion" : "LOCAL 3", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1550 }, { "validFor" : "Y", "CreateDate" : "2020-09-09", "U_fechaing" : "2020-09-09", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77177758-9", "CardCode" : "77177758C-1", "CardName" : "ALIMENTOS PARA MASCOTAS Y ACCESORIOS VERONICA SOLEDAD CARREÑO TREJO EMPRESA INDIVIDUAL DE RESPONSABI", "CardFName" : "EL REY DE MASCOTAS", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56989012254", "Phone2" : null, "Cellular" : "56989012254", "Direccion_Facturacion" : "LAGO YELCHO 5207 LOCAL 10 PISO 2", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PUENTE ALTO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LAGO YELCHO 5207 LOCAL 10 PISO 2", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PUENTE ALTO", "Region_Despacho" : "13", "Emaillogin" : "CONTACTO@ELREYDELASMASCOTASCL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ALIMENTOS PARA MASCOTAS Y ACCESORIOS VERONICA SOLEDAD CARREÑO TREJO EMPRESA INDIVIDUAL DE RESPONSABI (77177758-9)", "Cuentas" : "CONTACTO@ELREYDELASMASCOTASCL;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LAGO YELCHO", "Numero_Direccion" : "5207", "Informacion_adicional_despacho" : "LOCAL 10 PISO 2", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "LAGO YELCHO", "Numero_Direccion_facturacion" : "5207", "Informacion_adicional_facturacion" : "LOCAL 10 PISO 2", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1700, "U_despachosd" : 1000, "U_despachosh" : 0, "Indic" : 0, "id__" : 1551 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2019-03-28", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "18259659-0", "CardCode" : "18259659C-1", "CardName" : "DENISSE ARACELI SAA LEON", "CardFName" : "DENISSE ARACELI SAA LEON", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "ZOOLOGICO MENOR", "Lista_de_Precio" : "Zoo Menor", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56958974588", "Phone2" : null, "Cellular" : "56958974588", "Direccion_Facturacion" : "TOCORNAL 618 EL TAMPO", "Ciudad_Facturacion" : "SAN FELIPE", "Comuna_Facturacion" : "SAN FELIPE", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "TOCORNAL 618 EL TAMPO", "Ciudad_Despacho" : "SAN FELIPE", "Comuna_Despacho" : "SAN FELIPE", "Region_Despacho" : "5", "Emaillogin" : "CRIADEROCOMESANO@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "DENISSE ARACELI SAA LEON (18259659-0)", "Cuentas" : "CRIADEROCOMESANO@GMAIL.COM;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "TOCORNAL", "Numero_Direccion" : "618", "Informacion_adicional_despacho" : "EL TAMPO", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "TOCORNAL", "Numero_Direccion_facturacion" : "618", "Informacion_adicional_facturacion" : "EL TAMPO", "TipoCuenta" : "C;", "subSegmento" : "", "segmentoCompra" : null, "PriceListVTEX" : "pl-006", "ListName" : "Zoo Menor", "Cod_Vendedor" : 7, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1552 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2019-07-18", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "52005438-3", "CardCode" : "52005438C-1", "CardName" : "COMERCIAL PET SHOP EIRL", "CardFName" : "HAPPY PET", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "ERRAZURIZ 1783", "Ciudad_Facturacion" : "VALDIVIA", "Comuna_Facturacion" : "VALDIVIA", "Region_Facturacion" : "14", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ERRAZURIZ 1783", "Ciudad_Despacho" : "VALDIVIA", "Comuna_Despacho" : "VALDIVIA", "Region_Despacho" : "14", "Emaillogin" : "MYVA100@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIAL PET SHOP EIRL (52005438-3)", "Cuentas" : "MYVA100@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ERRAZURIZ", "Numero_Direccion" : "1783", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "ERRAZURIZ", "Numero_Direccion_facturacion" : "1783", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1553 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2016-04-15", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76170004-9", "CardCode" : "76170004C-1", "CardName" : "COMERCIAL CARRANZA Y COMPAÑIA LTDA.", "CardFName" : "COMERCIAL CARRANZA Y COMPAÑIA LTDA.", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : "x Servicio: Hospital Veterinario", "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : "x Servicio: Farmacia", "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56998760793", "Phone2" : null, "Cellular" : "56998760793", "Direccion_Facturacion" : "RAFAEL CASANOVA 590", "Ciudad_Facturacion" : "SANTA CRUZ", "Comuna_Facturacion" : "SANTA CRUZ", "Region_Facturacion" : "6", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "RAFAEL CASANOVA 235, LOCAL A", "Ciudad_Despacho" : "SANTA CRUZ", "Comuna_Despacho" : "SANTA CRUZ", "Region_Despacho" : "6", "Emaillogin" : "CARRANZAVET@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIAL CARRANZA Y COMPAÑIA LTDA. (76170004-9)", "Cuentas" : "CARRANZAVET@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "RAFAEL CASANOVA", "Numero_Direccion" : "235", "Informacion_adicional_despacho" : "LOCAL A", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "RAFAEL CASANOVA", "Numero_Direccion_facturacion" : "590", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1554 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2018-10-31", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76285083-4", "CardCode" : "76285083C-1", "CardName" : "ARIANA LORETO CABRERA FLORES CLINICA VETERINARIA VALDIVIA EIRL", "CardFName" : "ARIANA LORETO CABRERA FLORES", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : "ALMUERZO 13:00-15:00", "Forma_de_Entrega" : "Caja", "Phone1" : "56632212195", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "CAMILO HENRIQUEZ 769, LOCAL 1", "Ciudad_Facturacion" : "VALDIVIA", "Comuna_Facturacion" : "VALDIVIA", "Region_Facturacion" : "14", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CAMILO HENRIQUEZ 769, LOCAL 1", "Ciudad_Despacho" : "VALDIVIA", "Comuna_Despacho" : "VALDIVIA", "Region_Despacho" : "14", "Emaillogin" : "ARI.CABRERA@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ARIANA LORETO CABRERA FLORES CLINICA VETERINARIA VALDIVIA EIRL (76285083-4)", "Cuentas" : "ARI.CABRERA@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CAMILO HENRIQUEZ", "Numero_Direccion" : "769", "Informacion_adicional_despacho" : "LOCAL 1", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CAMILO HENRIQUEZ", "Numero_Direccion_facturacion" : "769", "Informacion_adicional_facturacion" : "LOCAL 1", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1030, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1555 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2018-10-05", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76438425-3", "CardCode" : "76438425C-1", "CardName" : "COMERCIALIZADORA ZOOPOLIS", "CardFName" : "ZOOPOLIS CORONEL", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56954189053", "Phone2" : null, "Cellular" : "56954189053", "Direccion_Facturacion" : "MANUEL MONTT 1600 LOCAL 107 A", "Ciudad_Facturacion" : "CORONEL", "Comuna_Facturacion" : "CORONEL", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "MANUEL MONTT 1600 LOCAL 107 A$COSME CHURRUCA 75. LOCAL 11", "Ciudad_Despacho" : "CORONEL$CONCEPCION", "Comuna_Despacho" : "CORONEL$CONCEPCION", "Region_Despacho" : "8$8", "Emaillogin" : "ZOOPOLISPA@GMAIL.COM", "alias_despacho" : "Despacho$DESPACHO_2", "codigo_despacho" : "2$4", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIALIZADORA ZOOPOLIS (76438425-3)", "Cuentas" : "ZOOPOLISPA@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "MANUEL MONTT$COSME CHURRUCA", "Numero_Direccion" : "1600$75", "Informacion_adicional_despacho" : "LOCAL 107 A$LOCAL 11", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "MANUEL MONTT", "Numero_Direccion_facturacion" : "1600", "Informacion_adicional_facturacion" : "LOCAL 107 A", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1100, "U_despacholvh" : 1800, "U_despachosd" : 1100, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1556 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2016-07-20", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76566619-8", "CardCode" : "76566619C-1", "CardName" : "CONSULTORA VETERINARIA INTEGRAL SPA", "CardFName" : "CONSULTORA VETERINARIA INTEGRAL SPA", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "Sargento Aldea 747, local 23", "Ciudad_Facturacion" : "CHILLAN", "Comuna_Facturacion" : "CHILLAN", "Region_Facturacion" : "16", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "Sargento Aldea 747, local 23", "Ciudad_Despacho" : "CHILLAN", "Comuna_Despacho" : "CHILLAN", "Region_Despacho" : "16", "Emaillogin" : "CVINTEGRAL.SPA@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CONSULTORA VETERINARIA INTEGRAL SPA (76566619-8)", "Cuentas" : "CVINTEGRAL.SPA@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "SARGENTO ALDEA", "Numero_Direccion" : "747", "Informacion_adicional_despacho" : "LOCAL 23", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "SARGENTO ALDEA", "Numero_Direccion_facturacion" : "747", "Informacion_adicional_facturacion" : "LOCAL 23", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1030, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1557 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2019-05-14", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76913611-8", "CardCode" : "76913611C-1", "CardName" : "COMERCIALIZADORA LISA VALENCIA E.I.R.L.", "CardFName" : "TIENDA PETS+PETS", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56986397795", "Phone2" : null, "Cellular" : "56986397795", "Direccion_Facturacion" : "PEDRO AGUIRRE CERDA 463 LOCAL I", "Ciudad_Facturacion" : "LOTA", "Comuna_Facturacion" : "LOTA", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PEDRO AGUIRRE CERDA 463 LOCAL I", "Ciudad_Despacho" : "LOTA", "Comuna_Despacho" : "LOTA", "Region_Despacho" : "8", "Emaillogin" : "LISAVALENCIA@HOTMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIALIZADORA LISA VALENCIA E.I.R.L. (76913611-8)", "Cuentas" : "LISAVALENCIA@HOTMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PEDRO AGUIRRE CERDA", "Numero_Direccion" : "463", "Informacion_adicional_despacho" : "LOCAL I", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PEDRO AGUIRRE CERDA", "Numero_Direccion_facturacion" : "463", "Informacion_adicional_facturacion" : "LOCAL I", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1558 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2019-06-04", "U_ocrcode" : "UENEC", "U_ocrcode2" : "CGAVE", "RUT" : "18300612-6", "CardCode" : "18300612C-1", "CardName" : "ECHENIQUE BROWN, MARIA JOSE", "CardFName" : "ECHENIQUE BROWN, MARIA JOSE", "Vendedor" : "GENERICO ACWS", "Email_Vendedor" : "informatica@acws.cl", "Telefono_Vendedor" : null, "Tipo_de_Cliente" : "ANIMAL CARE", "Lista_de_Precio" : "Animal Care", "PymntGroup" : "CRE 60 DIAS CREDITO", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56981745560", "Phone2" : null, "Cellular" : "56981745560", "Direccion_Facturacion" : "MININCO 8240", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LAS CONDES", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "MININCO 8240$Alfredo Barros Errázuriz 1968", "Ciudad_Despacho" : "SANTIAGO$SANTIAGO", "Comuna_Despacho" : "LAS CONDES$PROVIDENCIA", "Region_Despacho" : "13$13", "Emaillogin" : "MECHENIQUE@ACWS.CL", "alias_despacho" : "Despacho$DESPACHO_2", "codigo_despacho" : "2$4", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ECHENIQUE BROWN, MARIA JOSE (18300612-6)", "Cuentas" : "MECHENIQUE@ACWS.CL;informatica@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "MININCO$Alfredo Barros Errázuriz", "Numero_Direccion" : "8240", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "MININCO", "Numero_Direccion_facturacion" : "8240", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-011", "ListName" : "Animal Care", "Cod_Vendedor" : 1, "CreditLine" : 400000.0, "Balance" : 0.0, "Deuda" : 400000.0, "cod_pymnt" : 16, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1559 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2018-08-09", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "11757253-6", "CardCode" : "11757253C-1", "CardName" : "CLAUDIO PEDREROS", "CardFName" : "CLAUDIO PEDREROS", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "CRIADERO", "Lista_de_Precio" : "Criaderos Regiones", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56962750430", "Phone2" : null, "Cellular" : "56982194455", "Direccion_Facturacion" : "EL MAITEN 16-A, PARQUE SAN FUENTES", "Ciudad_Facturacion" : "MACHALI", "Comuna_Facturacion" : "MACHALI", "Region_Facturacion" : "6", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "EL MAITEN 16-A, PARQUE SAN FUENTES", "Ciudad_Despacho" : "MACHALI", "Comuna_Despacho" : "MACHALI", "Region_Despacho" : "6", "Emaillogin" : "C.PEDREROS@CMFECOMET.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CLAUDIO PEDREROS (11757253-6)", "Cuentas" : "C.PEDREROS@CMFECOMET.COM;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "EL MAITEN", "Numero_Direccion" : "16", "Informacion_adicional_despacho" : "A - PARQUE SAN FUENTES", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "EL MAITEN", "Numero_Direccion_facturacion" : "16", "Informacion_adicional_facturacion" : "A - PARQUE SAN FUENTES", "TipoCuenta" : "C;", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-003", "ListName" : "Criaderos Regiones", "Cod_Vendedor" : 7, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1560 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2015-02-24", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "76404564-5", "CardCode" : "76404564C-1", "CardName" : "CARLOS ESPINOZA ERICES CRIADERO BRISAS DEL RACO PIRQUE EIRL", "CardFName" : "BRISAS DEL RACO", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "CRIADERO", "Lista_de_Precio" : "Criaderos Stgo", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56988883399", "Phone2" : null, "Cellular" : "56995143580", "Direccion_Facturacion" : "BRISAS DEL RACO 21", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PIRQUE", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "BRISAS DEL RACO N° 21", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PIRQUE", "Region_Despacho" : "13", "Emaillogin" : "CESPINOZAE@HOTMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CARLOS ESPINOZA ERICES CRIADERO BRISAS DEL RACO PIRQUE EIRL (76404564-5)", "Cuentas" : "CESPINOZAE@HOTMAIL.COM;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "BRISAS DEL RACO", "Numero_Direccion" : "21", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "BRISAS DEL RACO", "Numero_Direccion_facturacion" : "21", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;", "subSegmento" : "5. Criaderos", "segmentoCompra" : null, "PriceListVTEX" : "pl-004", "ListName" : "Criaderos Stgo", "Cod_Vendedor" : 7, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1561 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2010-10-19", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "77291290-0", "CardCode" : "77291290C-1", "CardName" : "CRIADERO COMERCIAL AVES PIRQUE LTDA.", "CardFName" : "AVES PIRQUE", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "CRIADERO", "Lista_de_Precio" : "Criaderos Stgo", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56982610707", "Phone2" : null, "Cellular" : "56990827948", "Direccion_Facturacion" : "AVENIDA ALCALDE HERNAN PRIETO, PARCELA ALIHUENTO", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PIRQUE", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. EL PRINCIPAL S/N PARCELA Nº 1 ALUHUENTU", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PIRQUE", "Region_Despacho" : "13", "Emaillogin" : "AVESPIRQUE@TERRA.CL", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CRIADERO COMERCIAL AVES PIRQUE LTDA. (77291290-0)", "Cuentas" : "AVESPIRQUE@TERRA.CL;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "AVENIDA EL PRINCIPAL", "Numero_Direccion" : "S/N", "Informacion_adicional_despacho" : "PARCELA 1 ALUHUENTU", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA ALCALDE HERNAN PRIETO", "Numero_Direccion_facturacion" : "S/N", "Informacion_adicional_facturacion" : "PARCELA ALIHUENTO", "TipoCuenta" : "C;", "subSegmento" : "5. Criaderos", "segmentoCompra" : null, "PriceListVTEX" : "pl-004", "ListName" : "Criaderos Stgo", "Cod_Vendedor" : 7, "CreditLine" : 200000.0, "Balance" : 0.0, "Deuda" : 200000.0, "cod_pymnt" : 10, "U_despacholvd" : 900, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1562 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2019-06-07", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "9433627-9", "CardCode" : "9433627C-1", "CardName" : "RICARDO CELIS VIDAL", "CardFName" : "RICARDO CELIS VIDAL", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "CRIADERO", "Lista_de_Precio" : "Criaderos Regiones", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : "negocios propiedad 1", "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56990782589", "Phone2" : null, "Cellular" : "56984052936", "Direccion_Facturacion" : "ANTONIO DE ZUÑIGA 23", "Ciudad_Facturacion" : "PEUMO", "Comuna_Facturacion" : "PEUMO", "Region_Facturacion" : "6", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ANTONIO DE ZUÑIGA 23", "Ciudad_Despacho" : "PEUMO", "Comuna_Despacho" : "PEUMO", "Region_Despacho" : "6", "Emaillogin" : "MANIG-1993@HOTMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "RICARDO CELIS VIDAL (9433627-9)", "Cuentas" : "MANIG-1993@HOTMAIL.COM;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "ANTONIO DE ZUÑIGA", "Numero_Direccion" : "23", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "ANTONIO DE ZUÑIGA", "Numero_Direccion_facturacion" : "23", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-003", "ListName" : "Criaderos Regiones", "Cod_Vendedor" : 7, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1563 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2018-09-12", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "9839128-2", "CardCode" : "9839128C-1", "CardName" : "SERGIO UGARTE", "CardFName" : "SERGIO UGARTE", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "CRIADERO", "Lista_de_Precio" : "Criaderos Stgo", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "AV. QUEBRADA DE MACUL 7645", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PEÑALOLEN", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. QUEBRADA DE MACUL 7645", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PEÑALOLEN", "Region_Despacho" : "13", "Emaillogin" : "SIN EMAIL", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SERGIO UGARTE (9839128-2)", "Cuentas" : "SIN EMAIL;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "AVENIDA QUEBRADA DE MACUL", "Numero_Direccion" : "7645", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA QUEBRADA DE MACUL", "Numero_Direccion_facturacion" : "7645", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-004", "ListName" : "Criaderos Stgo", "Cod_Vendedor" : 7, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1564 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2017-08-11", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "11210176-4", "CardCode" : "11210176C-1", "CardName" : "MARIA CECILIA JAQUE ARELLANO", "CardFName" : "GLOBAL PET - MAIPU", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56998245927", "Phone2" : null, "Cellular" : "56961492839", "Direccion_Facturacion" : "ALCAZAR PONIENTE 1058, CIUDAD SATELITE", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "MAIPU", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ALCAZAR PONIENTE 1058, CIUDAD SATELITE$Duble Almeyda 1190", "Ciudad_Despacho" : "SANTIAGO$SANTIAGO", "Comuna_Despacho" : "MAIPU$ÑUÑOA", "Region_Despacho" : "13$13", "Emaillogin" : "FAJA26@HOTMAIL.COM", "alias_despacho" : "Despacho$DESPACHO_2", "codigo_despacho" : "2$4", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MARIA CECILIA JAQUE ARELLANO (11210176-4)", "Cuentas" : "FAJA26@HOTMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ALCAZAR PONIENTE$DUBLE ALMEYDA", "Numero_Direccion" : "1058$1190", "Informacion_adicional_despacho" : "CIUDAD SATELITE$", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "ALCAZAR PONIENTE", "Numero_Direccion_facturacion" : "1058", "Informacion_adicional_facturacion" : "CIUDAD SATELITE", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 500000.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1200, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1565 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2013-11-04", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "13840704-7", "CardCode" : "13840704C-1", "CardName" : "ELIZBETH CAROLINA FARIAS HERNANDEZ", "CardFName" : "Espacio Animal Chile", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "56963672745", "Direccion_Facturacion" : "Manuel Rodríguez 1073", "Ciudad_Facturacion" : "TEMUCO", "Comuna_Facturacion" : "VILLARRICA", "Region_Facturacion" : "9", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "Manuel Rodríguez 1073", "Ciudad_Despacho" : "TEMUCO", "Comuna_Despacho" : "VILLARRICA", "Region_Despacho" : "9", "Emaillogin" : "ESPACIOANIMALCHILE@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ELIZBETH CAROLINA FARIAS HERNANDEZ (13840704-7)", "Cuentas" : "ESPACIOANIMALCHILE@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "MANUEL RODRIGUEZ", "Numero_Direccion" : "1073", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "MANUEL RODRIGUEZ", "Numero_Direccion_facturacion" : "1073", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1030, "U_despacholvh" : 1800, "U_despachosd" : 1030, "U_despachosh" : 1500, "Indic" : 0, "id__" : 1566 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2018-04-23", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "14000842-7", "CardCode" : "14000842C-1", "CardName" : "CAROLINA ORDENES JIMENEZ", "CardFName" : "MUNDO MASCOTAS", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56652508033", "Phone2" : null, "Cellular" : "56981392037", "Direccion_Facturacion" : "CASTRO 361, ESQUINA CHAITEN", "Ciudad_Facturacion" : "PUERTO MONTT", "Comuna_Facturacion" : "PUERTO MONTT", "Region_Facturacion" : "10", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CASTRO 361, ESQUINA CHAITEN", "Ciudad_Despacho" : "PUERTO MONTT", "Comuna_Despacho" : "PUERTO MONTT", "Region_Despacho" : "10", "Emaillogin" : "MUNDOMASCOTASPMONTT@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CAROLINA ORDENES JIMENEZ (14000842-7)", "Cuentas" : "MUNDOMASCOTASPMONTT@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CASTRO", "Numero_Direccion" : "361", "Informacion_adicional_despacho" : "ESQUINA CHAITEN", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CASTRO", "Numero_Direccion_facturacion" : "361", "Informacion_adicional_facturacion" : "ESQUINA CHAITEN", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1100, "U_despacholvh" : 1800, "U_despachosd" : 1100, "U_despachosh" : 1400, "Indic" : 0, "id__" : 1567 }, { "validFor" : "Y", "CreateDate" : "2021-05-11", "U_fechaing" : "2021-05-11", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "14370908-6", "CardCode" : "14370908C-1", "CardName" : "MIRIAM INES OYANEDEL CARVAJAL", "CardFName" : "M&A", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56964955858", "Phone2" : null, "Cellular" : "56964955858", "Direccion_Facturacion" : "HUAMACHUCO 9850, LOCAL 84", "Ciudad_Facturacion" : "ANTOFAGASTA", "Comuna_Facturacion" : "ANTOFAGASTA", "Region_Facturacion" : "2", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "HUAMACHUCO 9850, LOCAL 84", "Ciudad_Despacho" : "ANTOFAGASTA", "Comuna_Despacho" : "ANTOFAGASTA", "Region_Despacho" : "2", "Emaillogin" : "MANUEL_OYANADEL@HOTMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MIRIAM INES OYANEDEL CARVAJAL (14370908-6)", "Cuentas" : "MANUEL_OYANADEL@HOTMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "HUAMACHUCO", "Numero_Direccion" : "9850", "Informacion_adicional_despacho" : "LOCAL 84", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "HUAMACHUCO", "Numero_Direccion_facturacion" : "9850", "Informacion_adicional_facturacion" : "LOCAL 84", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Retail No Especializado", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1568 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2017-10-02", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "15126561-8", "CardCode" : "15126561C-1", "CardName" : "NATALIA VANESSA MORALES ZAMORANO", "CardFName" : "DOG STYLE", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56992228645", "Phone2" : null, "Cellular" : "56978557587", "Direccion_Facturacion" : "COMODORO GUEZALAGA 312", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LO PRADO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "COMODORO GUEZALAGA N°312", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LO PRADO", "Region_Despacho" : "13", "Emaillogin" : "NATALIAMORALESZ31@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "NATALIA VANESSA MORALES ZAMORANO (15126561-8)", "Cuentas" : "NATALIAMORALESZ31@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "COMODORO GUEZALAGA", "Numero_Direccion" : "312", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "COMODORO GUEZALAGA", "Numero_Direccion_facturacion" : "312", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1569 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2014-07-25", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "15182499-4", "CardCode" : "15182499C-1", "CardName" : "GUSTAVO RIOS DOMINGUEZ", "CardFName" : "NARICES FRIAS - AV. PORTAL", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "56985022170", "Direccion_Facturacion" : "Av.Portal San Pedro 6950 local 3", "Ciudad_Facturacion" : "CONCEPCION", "Comuna_Facturacion" : "SAN PEDRO DE LA PAZ", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV.PORTAL SAN PEDRO 6950 LOCAL 3$Avenida Vicente Huidobro #7034", "Ciudad_Despacho" : "CONCEPCION$CONCEPCION", "Comuna_Despacho" : "SAN PEDRO DE LA PAZ$SAN PEDRO DE LA PAZ", "Region_Despacho" : "8$8", "Emaillogin" : "NARICESFRIASS@GMAIL.COM", "alias_despacho" : "Despacho$DESPACHO_2", "codigo_despacho" : "2$4", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "GUSTAVO RIOS DOMINGUEZ (15182499-4)", "Cuentas" : "NARICESFRIASS@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA PORTAL SAN PEDRO$AVENIDA VICENTE HUIDOBRO", "Numero_Direccion" : "6950$7034", "Informacion_adicional_despacho" : "LOCAL 3$", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA PORTAL SAN PEDRO", "Numero_Direccion_facturacion" : "6950", "Informacion_adicional_facturacion" : "LOCAL 3", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1100, "U_despacholvh" : 1800, "U_despachosd" : 1100, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1570 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2019-09-05", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "15506555-9", "CardCode" : "15506555C-1", "CardName" : "PAOLA CAROLINA LARA SALINAS", "CardFName" : "MOVIPET", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56994912938", "Phone2" : null, "Cellular" : "56994912938", "Direccion_Facturacion" : "MANUEL BUSTOS HUERTA 2751, CASA 42", "Ciudad_Facturacion" : "TEMUCO", "Comuna_Facturacion" : "TEMUCO", "Region_Facturacion" : "9", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "MANUEL BUSTOS HUERTA 2751, CASA 42", "Ciudad_Despacho" : "TEMUCO", "Comuna_Despacho" : "TEMUCO", "Region_Despacho" : "9", "Emaillogin" : "PAOLALARASALINASMV@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PAOLA CAROLINA LARA SALINAS (15506555-9)", "Cuentas" : "PAOLALARASALINASMV@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "MANUEL BUSTOS HUERTA", "Numero_Direccion" : "2751", "Informacion_adicional_despacho" : "CASA 42", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "MANUEL BUSTOS HUERTA", "Numero_Direccion_facturacion" : "2751", "Informacion_adicional_facturacion" : "CASA 42", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1571 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2011-02-14", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76192130-4", "CardCode" : "76192130C-1", "CardName" : "VETERINARIA EXOVET LTDA.", "CardFName" : "VETERINARIA EXOVET LTDA.", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : "x Servicio: Farmacia", "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "56993213483", "Direccion_Facturacion" : "AV. VITACURA 6780, L.D-19", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "VITACURA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LA LLAVERIA 1789", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "VITACURA", "Region_Despacho" : "13", "Emaillogin" : "EXOVET@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VETERINARIA EXOVET LTDA. (76192130-4)", "Cuentas" : "EXOVET@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LA LLAVERIA", "Numero_Direccion" : "1789", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA VITACURA", "Numero_Direccion_facturacion" : "6780", "Informacion_adicional_facturacion" : "LOCAL D-19", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1300, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1572 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2017-11-16", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76220578-5", "CardCode" : "76220578C-1", "CardName" : "SOCIEDAD COMERCIAL INTEGRAL LTDA.", "CardFName" : "SOCIEDAD COMERCIAL INTEGRAL LTDA.", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56224550661", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "NUEVA IMPERIAL 4589", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "QUINTA NORMAL", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "NUEVA IMPERIAL 4589", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "QUINTA NORMAL", "Region_Despacho" : "13", "Emaillogin" : "CLINICAECOIN@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SOCIEDAD COMERCIAL INTEGRAL LTDA. (76220578-5)", "Cuentas" : "CLINICAECOIN@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "NUEVA IMPERIAL", "Numero_Direccion" : "4589", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "NUEVA IMPERIAL", "Numero_Direccion_facturacion" : "4589", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1573 }, { "validFor" : "Y", "CreateDate" : "2026-03-17", "U_fechaing" : "2026-03-17", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77372369-9", "CardCode" : "77372369C-1", "CardName" : "BALASSONE Y AEDO SPA", "CardFName" : "FARMATENCION", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "997628267", "Direccion_Facturacion" : "SANTA ROSA 8834", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LA GRANJA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SANTA ROSA 8834", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LA GRANJA", "Region_Despacho" : "13", "Emaillogin" : "FARMATENCION.CL@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "BALASSONE Y AEDO SPA (77372369-9)", "Cuentas" : "FARMATENCION.CL@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "SANTA ROSA", "Numero_Direccion" : "8834", "Informacion_adicional_despacho" : "LOCAL 1-A", "Encargado_Recepcion" : "corina espinoza", "Telefono_encargado" : "997628267", "Calle_Facturacion" : "SANTA ROSA", "Numero_Direccion_facturacion" : "8834", "Informacion_adicional_facturacion" : "LOCAL 1-A", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Farmacia Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1574 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2019-02-04", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAAB", "RUT" : "76415054-6", "CardCode" : "76415054C-1", "CardName" : "AGROINDUSTRIAL RAHUE LTDA", "CardFName" : "AGROINDUSTRIAL RAHUE LTDA", "Vendedor" : "COMEX", "Email_Vendedor" : null, "Telefono_Vendedor" : null, "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "SANTA ELIANA ROMERAL S/N, CHIMBARONGO", "Ciudad_Facturacion" : "CHIMBARONGO", "Comuna_Facturacion" : "CHIMBARONGO", "Region_Facturacion" : "6", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SANTA ELIANA ROMERAL S/N, CHIMBARONGO", "Ciudad_Despacho" : "CHIMBARONGO", "Comuna_Despacho" : "CHIMBARONGO", "Region_Despacho" : "6", "Emaillogin" : "FMOORE@RAHUEPET.CL", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "AGROINDUSTRIAL RAHUE LTDA (76415054-6)", "Cuentas" : "FMOORE@RAHUEPET.CL;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "SANTA ELIANA ROMERAL", "Numero_Direccion" : "S/N", "Informacion_adicional_despacho" : "CHIMBARONGO", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "SANTA ELIANA ROMERAL", "Numero_Direccion_facturacion" : "S/N", "Informacion_adicional_facturacion" : "CHIMBARONGO", "TipoCuenta" : "C;", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 18, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1575 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2018-11-20", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76512455-7", "CardCode" : "76512455C-1", "CardName" : "CLINICA VETERINARIA EVELYN ALEJANDRA VENEGAS GUAJARDO EIRL", "CardFName" : "TERRA ANIMAL", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : "x Servicio: Hospital Veterinario", "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56995783645", "Phone2" : null, "Cellular" : "56995783645", "Direccion_Facturacion" : "GUILLERMO ULRIKSEN 3076", "Ciudad_Facturacion" : "LA SERENA", "Comuna_Facturacion" : "LA SERENA", "Region_Facturacion" : "4", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "GUILLERMO ULRIKSEN 3076", "Ciudad_Despacho" : "LA SERENA", "Comuna_Despacho" : "LA SERENA", "Region_Despacho" : "4", "Emaillogin" : "TERRA.ANIMAL.LASERENA@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CLINICA VETERINARIA EVELYN ALEJANDRA VENEGAS GUAJARDO EIRL (76512455-7)", "Cuentas" : "TERRA.ANIMAL.LASERENA@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "GUILLERMO ULRIKSEN", "Numero_Direccion" : "3076", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "GUILLERMO ULRIKSEN", "Numero_Direccion_facturacion" : "3076", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1576 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2018-02-05", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76729054-3", "CardCode" : "76729054C-1", "CardName" : "HYM SPA", "CardFName" : "TODO MASCOTA", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : "CERRADO 13:00-14:30", "Forma_de_Entrega" : "Caja", "Phone1" : "56652237705", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "SAN BERNARDO 300", "Ciudad_Facturacion" : "PUERTO VARAS", "Comuna_Facturacion" : "PUERTO VARAS", "Region_Facturacion" : "10", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SAN BERNARDO 300", "Ciudad_Despacho" : "PUERTO VARAS", "Comuna_Despacho" : "PUERTO VARAS", "Region_Despacho" : "10", "Emaillogin" : "TODOMASCOTA@CARLHOFF.CL", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "HYM SPA (76729054-3)", "Cuentas" : "TODOMASCOTA@CARLHOFF.CL;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "SAN BERNARDO", "Numero_Direccion" : "300", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "SAN BERNARDO", "Numero_Direccion_facturacion" : "300", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1577 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2018-06-29", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76838791-5", "CardCode" : "76838791C-1", "CardName" : "COMERCIAL KOTA SPA", "CardFName" : "MASKOTAS CHILE", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56222350765", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "MANUEL MONTT 70", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PROVIDENCIA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "MANUEL MONTT 70", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PROVIDENCIA", "Region_Despacho" : "13", "Emaillogin" : "CONTACTO@MASKOTACHILE.CL", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIAL KOTA SPA (76838791-5)", "Cuentas" : "CONTACTO@MASKOTACHILE.CL;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "MANUEL MONTT", "Numero_Direccion" : "70", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "MANUEL MONTT", "Numero_Direccion_facturacion" : "70", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1578 }, { "validFor" : "Y", "CreateDate" : "2021-08-25", "U_fechaing" : "2021-08-19", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76993033-7", "CardCode" : "76993033C-1", "CardName" : "PET BORDE SPA", "CardFName" : "PET BORDE VIÑA DEL MAR", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56979962813", "Phone2" : null, "Cellular" : "56979962813", "Direccion_Facturacion" : "CARDENAL SAMORE 2335 LOCAL 1864, CURAUMA", "Ciudad_Facturacion" : "VALPARAISO", "Comuna_Facturacion" : "VALPARAISO", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVENIDA 1 NORTE 2901 LOCAL 4060$BLANCO ENCALADA 4800 LOCAL 1$CARDENAL SAMORE 2335 LOCAL 1864, CURAUMA$RAMON FREIRE 2414 LOCAL 1107$AV. ARGENTINA PONIENTE 805 LOCAL 1016$AVDA. CARRETERA DEL COBRE PRESIDENTE FREI 750, LOCAL 1004$AVENIDA TUPUNGATO 3425 BODEGA 23$RUTA F30-E, ESQUINA VIA F-124, CAMINO AGUAS BLANCAS", "Ciudad_Despacho" : "VIÑA DEL MAR$OLMUE$VALPARAISO$QUILPUE$LOS ANDES$RANCAGUA$VALPARAISO$PUCHUNCAVI", "Comuna_Despacho" : "VIÑA DEL MAR$OLMUE$VALPARAISO$QUILPUE$LOS ANDES$RANCAGUA$VALPARAISO$PUCHUNCAVI", "Region_Despacho" : "5$5$5$5$5$6$5$5", "Emaillogin" : "JIMENA.SALINAS@PETBORDELAGUNA.CL", "alias_despacho" : "DESPACHO$DESPACHO_2$DESPACHO_3$DESPACHO_4$DESPACHO_5$DESPACHO_6$DESPACHO_7$DESPACHO_8", "codigo_despacho" : "1$2$3$4$5$6$7$8", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PET BORDE SPA (76993033-7)", "Cuentas" : "JIMENA.SALINAS@PETBORDELAGUNA.CL;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA 1 NORTE$BLANCO ENCALADA$CARDENAL SAMORE$RAMON FREIRE$AVENIDA ARGENTINA PONIENTE$AVENIDA CARRETERA DEL COBRE PRESIDENTE FREI$AVENIDA TUPUNGATO$RUTA F30-E, ESQUINA VIA F-124", "Numero_Direccion" : "2901$4800$2335$2414$805$750$3425$S/N", "Informacion_adicional_despacho" : "LOCAL 4060$LOCAL 1$LOCAL 1864$LOCAL 1107$LOCAL 1016$LOCAL 1004$BODEGA 23$CAMINO AGUAS BLANCAS", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CARDENAL SAMORE", "Numero_Direccion_facturacion" : "2335", "Informacion_adicional_facturacion" : "LOCAL 1864", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Cadena Mascotas", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 50000000.0, "Balance" : 0.0, "Deuda" : 50000000.0, "cod_pymnt" : 10, "U_despacholvd" : 930, "U_despacholvh" : 1330, "U_despachosd" : 930, "U_despachosh" : 1330, "Indic" : 0, "id__" : 1579 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2011-10-26", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "96701380-3", "CardCode" : "96701380C-1", "CardName" : "COMERCIAL MR. PET LIMITADA", "CardFName" : "MR. PET", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56998225622", "Phone2" : null, "Cellular" : "56998225622", "Direccion_Facturacion" : "AV. LA DEHESA 3265, L.6", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LO BARNECHEA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. LA DEHESA 3265, L.6", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LO BARNECHEA", "Region_Despacho" : "13", "Emaillogin" : "MRPETLADEHESA@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIAL MR. PET LIMITADA (96701380-3)", "Cuentas" : "MRPETLADEHESA@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA LA DEHESA", "Numero_Direccion" : "3265", "Informacion_adicional_despacho" : "LOCAL 6", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA LA DEHESA", "Numero_Direccion_facturacion" : "3265", "Informacion_adicional_facturacion" : "LOCAL 6", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 500000.0, "Balance" : 0.0, "Deuda" : 500000.0, "cod_pymnt" : 10, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1580 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2017-06-02", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "96726970-0", "CardCode" : "96726970C-1", "CardName" : "CHILEMAT SPA", "CardFName" : "CHILEMAT SPA", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56224998670", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "SANTA JOSEFINA 11681", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SAN BERNARDO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SANTA JOSEFINA 11681", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SAN BERNARDO", "Region_Despacho" : "13", "Emaillogin" : "FABIOLA.HUEPE@CHILEMAT.CL", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CHILEMAT SPA (96726970-0)", "Cuentas" : "FABIOLA.HUEPE@CHILEMAT.CL;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "SANTA JOSEFINA", "Numero_Direccion" : "11681", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "SANTA JOSEFINA", "Numero_Direccion_facturacion" : "11681", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 1000000.0, "Balance" : 0.0, "Deuda" : 1000000.0, "cod_pymnt" : 10, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1581 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2017-07-27", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "17206966-5", "CardCode" : "17206966C-1", "CardName" : "JOSELYN SCARLETT POVEA PEÑAILILLO", "CardFName" : "MAX-PET", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56965858223", "Phone2" : null, "Cellular" : "56965858223", "Direccion_Facturacion" : "AVDA.PORTAL SAN PEDRO 3750, LOCAL 95", "Ciudad_Facturacion" : "CONCEPCION", "Comuna_Facturacion" : "CONCEPCION", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVDA.PORTAL SAN PEDRO 3750, LOCAL 92$CALLE TUCAPEL 3647", "Ciudad_Despacho" : "CONCEPCION$CONCEPCION", "Comuna_Despacho" : "CONCEPCION$SAN PEDRO DE LA PAZ", "Region_Despacho" : "8$8", "Emaillogin" : "MAX-PET@HOTMAIL.COM", "alias_despacho" : "Despacho$Despacho 2", "codigo_despacho" : "2$4", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "JOSELYN SCARLETT POVEA PEÑAILILLO (17206966-5)", "Cuentas" : "MAX-PET@HOTMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDAPORTAL SAN PEDRO$CALLE TUCAPEL", "Numero_Direccion" : "3750$3647", "Informacion_adicional_despacho" : "LOCAL 92$PASAJE 19", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDAPORTAL SAN PEDRO", "Numero_Direccion_facturacion" : "3750", "Informacion_adicional_facturacion" : "LOCAL 95", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1582 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2019-07-29", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76958988-0", "CardCode" : "76958988C-1", "CardName" : "CLINICA VETERINARIA MUNDO ANIMAL OSORNO SPA", "CardFName" : "CLINICA VETERINARIA MUNDO ANIMAL", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : "x Servicio: Hospital Veterinario", "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : "CERRADO DE 14:00 A 15:00 HRS.", "Forma_de_Entrega" : "Caja", "Phone1" : "56642201414", "Phone2" : null, "Cellular" : "56989003630", "Direccion_Facturacion" : "PATRICIO LYNCH 1462, LOCA 8", "Ciudad_Facturacion" : "OSORNO", "Comuna_Facturacion" : "OSORNO", "Region_Facturacion" : "10", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ZENTENO 2748", "Ciudad_Despacho" : "OSORNO", "Comuna_Despacho" : "OSORNO", "Region_Despacho" : "10", "Emaillogin" : "CSTEVENSMOYA@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CLINICA VETERINARIA MUNDO ANIMAL OSORNO SPA (76958988-0)", "Cuentas" : "CSTEVENSMOYA@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ZENTENO", "Numero_Direccion" : "2748", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PATRICIO LYNCH", "Numero_Direccion_facturacion" : "1462", "Informacion_adicional_facturacion" : "LOCAL 8", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1930, "U_despachosd" : 930, "U_despachosh" : 1930, "Indic" : 0, "id__" : 1583 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2017-08-18", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76737725-8", "CardCode" : "76737725C-1", "CardName" : "COMERCIAL VETERINARIA DANIEL JONATAN VIDAL VEGA E.I.R.L", "CardFName" : "SUPERPET AV.ARGENTINA", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56979968190", "Phone2" : null, "Cellular" : "56979968190", "Direccion_Facturacion" : "AV. ARGENTINA 01696", "Ciudad_Facturacion" : "ANTOFAGASTA", "Comuna_Facturacion" : "ANTOFAGASTA", "Region_Facturacion" : "2", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. ARGENTINA 01696$AV. ARGENTINA 1696$JOSE MIGUEL CARRERA 1527, LOCAL 5$CURICO 2290", "Ciudad_Despacho" : "ANTOFAGASTA$ANTOFAGASTA$ANTOFAGASTA$ANTOFAGASTA", "Comuna_Despacho" : "ANTOFAGASTA$ANTOFAGASTA$ANTOFAGASTA$ANTOFAGASTA", "Region_Despacho" : "2$2$2$2", "Emaillogin" : "DANIELVIDALVEGA@GMAIL.COM", "alias_despacho" : "Despacho$DESPACHO_2$DESPACHO_3$DESPACHO_4", "codigo_despacho" : "2$4$5$6", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIAL VETERINARIA DANIEL JONATAN VIDAL VEGA E.I.R.L (76737725-8)", "Cuentas" : "DANIELVIDALVEGA@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA ARGENTINA$AVENIDA ARGENTINA$JOSE MIGUEL CARRERA$CURICO", "Numero_Direccion" : "1696$1696$1527$2290", "Informacion_adicional_despacho" : "$$LOCAL 5$", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA ARGENTINA", "Numero_Direccion_facturacion" : "1696", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Retail No Especializado", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 2000, "U_despachosd" : 1000, "U_despachosh" : 2000, "Indic" : 0, "id__" : 1584 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2015-01-09", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76434091-4", "CardCode" : "76434091C-1", "CardName" : "TIVET TIENDA VETERINARIA Y PET SHOP SPA", "CardFName" : "MADRIGUERA ANIMAL", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56997330149", "Phone2" : null, "Cellular" : "56997330149", "Direccion_Facturacion" : "VICUÑA MACKENNA 1050, REÑACA", "Ciudad_Facturacion" : "VALPARAISO", "Comuna_Facturacion" : "VIÑA DEL MAR", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "VICUÑA MACKENNA 1050, REÑACA", "Ciudad_Despacho" : "VALPARAISO", "Comuna_Despacho" : "VIÑA DEL MAR", "Region_Despacho" : "5", "Emaillogin" : "SURICATASPET@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "TIVET TIENDA VETERINARIA Y PET SHOP SPA (76434091-4)", "Cuentas" : "SURICATASPET@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "VICUÑA MACKENNA", "Numero_Direccion" : "1050", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "VICUÑA MACKENNA", "Numero_Direccion_facturacion" : "1050", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 1800, "U_despachosd" : 900, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1585 }, { "validFor" : "Y", "CreateDate" : "2020-07-23", "U_fechaing" : "2020-07-23", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "77169069-6", "CardCode" : "77169069C-1", "CardName" : "SIKA & NAILAH SPA", "CardFName" : "SIKA & NAILAH", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "CRIADERO", "Lista_de_Precio" : "Criaderos Regiones", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : "negocios propiedad 1", "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56997953892", "Phone2" : null, "Cellular" : "56987420007", "Direccion_Facturacion" : "VICTOR TRONCOSO MUÑOZ 445 COND. PRADOS DE BUIN", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "BUIN", "Region_Facturacion" : "13", "Sitio_Web" : "WWW.SIKAYNAILAH.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "VICTOR TRONCOSO MUÑOZ 445 COND. PRADOS DE BUIN", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "BUIN", "Region_Despacho" : "13", "Emaillogin" : "CRIANZAPET@SIKAYNAILAH.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SIKA & NAILAH SPA (77169069-6)", "Cuentas" : "CRIANZAPET@SIKAYNAILAH.CL;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "VICTOR TRONCOSO MUÑOZ", "Numero_Direccion" : "445", "Informacion_adicional_despacho" : "COND. PRADOS DE BUIN", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "VICTOR TRONCOSO MUÑOZ", "Numero_Direccion_facturacion" : "445", "Informacion_adicional_facturacion" : "COND. PRADOS DE BUIN", "TipoCuenta" : "C;", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-003", "ListName" : "Criaderos Regiones", "Cod_Vendedor" : 7, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1586 }, { "validFor" : "Y", "CreateDate" : "2022-09-12", "U_fechaing" : "2022-09-23", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "12367258-5", "CardCode" : "12367258C-1", "CardName" : "PATRICIO ANTONIO PONCE GUERRERO", "CardFName" : "PONS RAZAS", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56978816505", "Phone2" : null, "Cellular" : "56978816505", "Direccion_Facturacion" : "AV. SAN JUAN 2158", "Ciudad_Facturacion" : "MACHALI", "Comuna_Facturacion" : "MACHALI", "Region_Facturacion" : "6", "Sitio_Web" : "WWW.PONSRAZAS.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CAMINO LAS MERCEDES 105", "Ciudad_Despacho" : "GRANEROS", "Comuna_Despacho" : "GRANEROS", "Region_Despacho" : "6", "Emaillogin" : "PONSRAZAS@HOTMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PATRICIO ANTONIO PONCE GUERRERO (12367258-5)", "Cuentas" : "PONSRAZAS@HOTMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CAMINO LAS MERCEDES", "Numero_Direccion" : "105", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA SAN JUAN", "Numero_Direccion_facturacion" : "2158", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1587 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2011-11-08", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76072946-9", "CardCode" : "76072946C-1", "CardName" : "CLINICA VETERINARIA BRIONES Y NARANJO LTDA", "CardFName" : "CLINICA VETSALUD", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : "x Servicio: Hospital Veterinario", "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "56999339424", "Direccion_Facturacion" : "GRECIA 431 - VILLA EL COBRE II", "Ciudad_Facturacion" : "COPIAPO", "Comuna_Facturacion" : "COPIAPO", "Region_Facturacion" : "3", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "Grecia 431 Villa El Cobre II$GRECIA 431", "Ciudad_Despacho" : "COPIAPO$COPIAPO", "Comuna_Despacho" : "COPIAPO$COPIAPO", "Region_Despacho" : "3$3", "Emaillogin" : "CLINICAVETSALUD@HOTMAIL.COM", "alias_despacho" : "Despacho$DESPACHO_2", "codigo_despacho" : "2$4", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CLINICA VETERINARIA BRIONES Y NARANJO LTDA (76072946-9)", "Cuentas" : "CLINICAVETSALUD@HOTMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "GRECIA$GRECIA", "Numero_Direccion" : "431$431", "Informacion_adicional_despacho" : "VILLA EL COBRE II$", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "GRECIA", "Numero_Direccion_facturacion" : "431", "Informacion_adicional_facturacion" : "VILLA EL COBRE II", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 35, "CreditLine" : 650000.0, "Balance" : 0.0, "Deuda" : 650000.0, "cod_pymnt" : 10, "U_despacholvd" : 1100, "U_despacholvh" : 1800, "U_despachosd" : 1100, "U_despachosh" : 1900, "Indic" : 0, "id__" : 1588 }, { "validFor" : "Y", "CreateDate" : "2025-01-27", "U_fechaing" : "2025-01-24", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76262486-9", "CardCode" : "76262486C-1", "CardName" : "Toluca Spa", "CardFName" : "Toluca spa", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : "negocios propiedad 1", "Canal_17" : null, "Canal_18" : "negocios propiedad 1", "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "Manantiales 1440 casa 416 con", "Ciudad_Facturacion" : "CONCÓN", "Comuna_Facturacion" : "CONCON", "Region_Facturacion" : "5", "Sitio_Web" : "", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "Pasaje la Cañada del carmen , sitio 3", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LAMPA", "Region_Despacho" : "13", "Emaillogin" : "CSAITTA@TOLUCA.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "Toluca Spa (76262486-9)", "Cuentas" : "CSAITTA@TOLUCA.CL;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PASAJE LA CAÑADA DEL CARMEN", "Numero_Direccion" : "S/N", "Informacion_adicional_despacho" : "SITIO 3", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "MANANTIALES", "Numero_Direccion_facturacion" : "1440", "Informacion_adicional_facturacion" : "CASA 416", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1589 }, { "validFor" : "Y", "CreateDate" : "2023-02-21", "U_fechaing" : "2023-02-21", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77691729-K", "CardCode" : "77691729C-1", "CardName" : "PUPS PET SUPPLY SPA", "CardFName" : "PUPS PET SUPPLY SPA", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56988896683", "Phone2" : null, "Cellular" : "56988896683", "Direccion_Facturacion" : "OCTAVA AVENIDA 1447", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SAN MIGUEL", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CUARTA AVENIDA 1290", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SAN MIGUEL", "Region_Despacho" : "13", "Emaillogin" : "CUENTAS.PUPS@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PUPS PET SUPPLY SPA (77691729-K)", "Cuentas" : "CUENTAS.PUPS@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CUARTA AVENIDA", "Numero_Direccion" : "1290", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "OCTAVA AVENIDA", "Numero_Direccion_facturacion" : "1447", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1100, "U_despacholvh" : 1800, "U_despachosd" : 1100, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1590 }, { "validFor" : "Y", "CreateDate" : "2020-08-13", "U_fechaing" : "2020-08-13", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76786123-0", "CardCode" : "76786123C-1", "CardName" : "SOCIEDAD COMERCIALIZADORA NUEVOS HORIZONTES SPA", "CardFName" : "HVO STORE", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56967484593", "Phone2" : null, "Cellular" : "56967484593", "Direccion_Facturacion" : "PADRE ALFREDO ARTEAGA BARROS 1662", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LO BARNECHEA", "Region_Facturacion" : "13", "Sitio_Web" : "WWW.HVOSTORE.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PADRE ALFREDO ARTEAGA BARROS 1662", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LO BARNECHEA", "Region_Despacho" : "13", "Emaillogin" : "HVO.STORE@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SOCIEDAD COMERCIALIZADORA NUEVOS HORIZONTES SPA (76786123-0)", "Cuentas" : "HVO.STORE@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PADRE ALFREDO ARTEAGA BARROS", "Numero_Direccion" : "1662", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PADRE ALFREDO ARTEAGA BARROS", "Numero_Direccion_facturacion" : "1662", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1591 }, { "validFor" : "Y", "CreateDate" : "2020-04-22", "U_fechaing" : "2020-04-22", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76917574-1", "CardCode" : "76917574C-1", "CardName" : "RYE SERVICIOS VETERINARIOS LTDA.", "CardFName" : "EVER PET CLINICA Y HOSPITAL VETERINARIO", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56940107070", "Phone2" : null, "Cellular" : "56940107070", "Direccion_Facturacion" : "AV. VALPARAISO 302", "Ciudad_Facturacion" : "VILLA ALEMANA", "Comuna_Facturacion" : "VILLA ALEMANA", "Region_Facturacion" : "5", "Sitio_Web" : "FACEBOOK.COMEVERPETCLINICAYHOSPITALVET", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. VALPARAISO 302", "Ciudad_Despacho" : "VILLA ALEMANA", "Comuna_Despacho" : "VILLA ALEMANA", "Region_Despacho" : "5", "Emaillogin" : "CLINIVET.EVERPET@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "RYE SERVICIOS VETERINARIOS LTDA. (76917574-1)", "Cuentas" : "CLINIVET.EVERPET@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA VALPARAISO", "Numero_Direccion" : "302", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA VALPARAISO", "Numero_Direccion_facturacion" : "302", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1592 }, { "validFor" : "Y", "CreateDate" : "2021-09-06", "U_fechaing" : "2021-09-06", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77082188-6", "CardCode" : "77082188C-1", "CardName" : "MARIA PIA REYES PIZARRO COMERCIALIZADORA EIRL", "CardFName" : "THERAPYPETS", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : "ENTREGA PRODUCTOS PREVIO AVISO DEL DIA DE LLEGADA", "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56993223695", "Phone2" : null, "Cellular" : "56993223695", "Direccion_Facturacion" : "LA CAPITANIA 80 OFICINA 108", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LAS CONDES", "Region_Facturacion" : "13", "Sitio_Web" : "THERAPYPETS.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LOS PUMAS 12133", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LAS CONDES", "Region_Despacho" : "13", "Emaillogin" : "MARIAPIAREYES@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MARIA PIA REYES PIZARRO COMERCIALIZADORA EIRL (77082188-6)", "Cuentas" : "MARIAPIAREYES@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LOS PUMAS", "Numero_Direccion" : "12133", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "LA CAPITANIA", "Numero_Direccion_facturacion" : "80", "Informacion_adicional_facturacion" : "OFICINA 108", "TipoCuenta" : "C;V;V;V", "subSegmento" : "3. Vet a Domicilio", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1200, "U_despachosd" : 930, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1593 }, { "validFor" : "Y", "CreateDate" : "2020-03-25", "U_fechaing" : "2020-03-25", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77106218-0", "CardCode" : "77106218C-1", "CardName" : "CASTILLO Y ORTIZ SPA", "CardFName" : "UNIVERSO PET", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : "x Servicio: Peluquer", "Canal_10" : "x Servicio: Farmacia", "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56957747685", "Phone2" : null, "Cellular" : "56957747685", "Direccion_Facturacion" : "HAMBURGO 671 LOCAL 4", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "ÑUÑOA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "HAMBURGO 671 LOCAL 4", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "ÑUÑOA", "Region_Despacho" : "13", "Emaillogin" : "UNIVERSOPETCL@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CASTILLO Y ORTIZ SPA (77106218-0)", "Cuentas" : "UNIVERSOPETCL@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "HAMBURGO", "Numero_Direccion" : "671", "Informacion_adicional_despacho" : "LOCAL 4", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "HAMBURGO", "Numero_Direccion_facturacion" : "671", "Informacion_adicional_facturacion" : "LOCAL 4", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1594 }, { "validFor" : "Y", "CreateDate" : "2021-03-18", "U_fechaing" : "2021-03-18", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77290859-8", "CardCode" : "77290859C-1", "CardName" : "THE RABBIT WORLD SPA", "CardFName" : "THE RABBIT WORLD", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56987334873", "Phone2" : null, "Cellular" : "56987334873", "Direccion_Facturacion" : "LOS GUINDOS 246", "Ciudad_Facturacion" : "ANTOFAGASTA", "Comuna_Facturacion" : "ANTOFAGASTA", "Region_Facturacion" : "2", "Sitio_Web" : "WWW.THERABBITWORLD.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LOS GUINDOS 246$COBIJA 285", "Ciudad_Despacho" : "ANTOFAGASTA$ANTOFAGASTA", "Comuna_Despacho" : "ANTOFAGASTA$ANTOFAGASTA", "Region_Despacho" : "2$2", "Emaillogin" : "I.FIGUEROA@HOTMAIL.COM", "alias_despacho" : "DESPACHO$DESPACHO_2", "codigo_despacho" : "0$2", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "THE RABBIT WORLD SPA (77290859-8)", "Cuentas" : "I.FIGUEROA@HOTMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LOS GUINDOS$COBIJA", "Numero_Direccion" : "246$285", "Informacion_adicional_despacho" : "$", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "LOS GUINDOS", "Numero_Direccion_facturacion" : "246", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Retail No Especializado", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1595 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2013-06-14", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77424180-9", "CardCode" : "77424180C-1", "CardName" : "SOCIEDAD MEDICO VETERINARIA ROCHA Y ROESSLER LTDA", "CardFName" : "INTEGRAVET", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "LATADIA 5017", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LAS CONDES", "Region_Facturacion" : "13", "Sitio_Web" : "INTEGRAVET.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LATADIA 5017", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LAS CONDES", "Region_Despacho" : "13", "Emaillogin" : "CMVINTEGRAVET@YAHOO.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SOCIEDAD MEDICO VETERINARIA ROCHA Y ROESSLER LTDA (77424180-9)", "Cuentas" : "CMVINTEGRAVET@YAHOO.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LATADIA", "Numero_Direccion" : "5017", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "LATADIA", "Numero_Direccion_facturacion" : "5017", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1100, "U_despacholvh" : 1700, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1596 }, { "validFor" : "Y", "CreateDate" : "2024-03-20", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77467521-3", "CardCode" : "77467521C-1", "CardName" : "INVERSIONES JEMA SPA", "CardFName" : "PETSHOW", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56971399952", "Phone2" : null, "Cellular" : "56971399952", "Direccion_Facturacion" : "MARCOLETA 517", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SANTIAGO", "Region_Facturacion" : "13", "Sitio_Web" : "PETSHOW.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "MARCOLETA 517", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SANTIAGO", "Region_Despacho" : "13", "Emaillogin" : "PETSHOW517@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "INVERSIONES JEMA SPA (77467521-3)", "Cuentas" : "PETSHOW517@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "MARCOLETA", "Numero_Direccion" : "517", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "MARCOLETA", "Numero_Direccion_facturacion" : "517", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1100, "U_despacholvh" : 1800, "U_despachosd" : 1100, "U_despachosh" : 1400, "Indic" : 0, "id__" : 1597 }, { "validFor" : "Y", "CreateDate" : "2022-04-12", "U_fechaing" : "2022-04-12", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77498676-6", "CardCode" : "77498676C-1", "CardName" : "VETERINARIA COLAS Y PATAS SPA", "CardFName" : "COLAS Y PATAS", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56936665667", "Phone2" : null, "Cellular" : "56936665667", "Direccion_Facturacion" : "AV. PANORÁMICA 1006", "Ciudad_Facturacion" : "LA SERENA", "Comuna_Facturacion" : "LA SERENA", "Region_Facturacion" : "4", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LA FLORIDA, SECTOR 2, CASA 1006", "Ciudad_Despacho" : "LA SERENA", "Comuna_Despacho" : "LA SERENA", "Region_Despacho" : "4", "Emaillogin" : "VETERINARIACOLASYPATAS@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VETERINARIA COLAS Y PATAS SPA (77498676-6)", "Cuentas" : "VETERINARIACOLASYPATAS@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LA FLORIDA, SECTOR", "Numero_Direccion" : "2", "Informacion_adicional_despacho" : "CASA 1006", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA PANORAMICA", "Numero_Direccion_facturacion" : "1006", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 1598 }, { "validFor" : "Y", "CreateDate" : "2023-01-31", "U_fechaing" : "2023-01-31", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77644764-1", "CardCode" : "77644764C-1", "CardName" : "ROSSY VET SPA", "CardFName" : "CONSULTA ROSSY VET", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56962517665", "Phone2" : null, "Cellular" : "56962517665", "Direccion_Facturacion" : "LUIS GOMEZ CARREÑO 6220", "Ciudad_Facturacion" : "PUERTO MONTT", "Comuna_Facturacion" : "PUERTO MONTT", "Region_Facturacion" : "10", "Sitio_Web" : "WWW.ROSSYVET.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LUIS GOMEZ CARREÑO 6220", "Ciudad_Despacho" : "PUERTO MONTT", "Comuna_Despacho" : "PUERTO MONTT", "Region_Despacho" : "10", "Emaillogin" : "ROSSYSEPULVEDA94@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ROSSY VET SPA (77644764-1)", "Cuentas" : "ROSSYSEPULVEDA94@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LUIS GOMEZ CARREÑO", "Numero_Direccion" : "6220", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "LUIS GOMEZ CARREÑO", "Numero_Direccion_facturacion" : "6220", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 800, "U_despacholvh" : 2200, "U_despachosd" : 800, "U_despachosh" : 2200, "Indic" : 0, "id__" : 1599 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2016-04-27", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77726030-8", "CardCode" : "77726030C-1", "CardName" : "SERVICIOS INTEGRALES DE MEDICINA VETERINARIA S.A", "CardFName" : "VETERINARIA PORTAL MAYOR", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : "x Servicio: Hospital Veterinario", "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : "x Servicio: Farmacia", "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "GRECIA 8343", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PEÑALOLEN", "Region_Facturacion" : "13", "Sitio_Web" : "WWW.VETERINARIAPORTALMAYOR.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "GRECIA 8343$GRECIA 8311, LOCAL 8343.-", "Ciudad_Despacho" : "SANTIAGO$SANTIAGO", "Comuna_Despacho" : "PEÑALOLEN$PEÑALOLEN", "Region_Despacho" : "13$13", "Emaillogin" : "INFO@VETERINARIAPORTALMAYOR.CL", "alias_despacho" : "Despacho$DESPACHO_2", "codigo_despacho" : "2$4", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SERVICIOS INTEGRALES DE MEDICINA VETERINARIA S.A (77726030-8)", "Cuentas" : "INFO@VETERINARIAPORTALMAYOR.CL;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "GRECIA$GRECIA", "Numero_Direccion" : "8343$8311", "Informacion_adicional_despacho" : "$LOCAL 8343", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "GRECIA", "Numero_Direccion_facturacion" : "8343", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1600 }, { "validFor" : "Y", "CreateDate" : "2025-01-07", "U_fechaing" : "2025-01-07", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78037072-6", "CardCode" : "78037072C-1", "CardName" : "Comercializadora DyP", "CardFName" : "Hakuna Pet", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "Av Bosque de Santiago 419", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "HUECHURABA", "Region_Facturacion" : "13", "Sitio_Web" : "", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "av bosque santiago 419", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "HUECHURABA", "Region_Despacho" : "13", "Emaillogin" : "DANIEL.ARAYA@HAKUNAPET.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "Comercializadora DyP (78037072-6)", "Cuentas" : "DANIEL.ARAYA@HAKUNAPET.CL;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA BOSQUE SANTIAGO", "Numero_Direccion" : "419", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA BOSQUE DE SANTIAGO", "Numero_Direccion_facturacion" : "419", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1601 }, { "validFor" : "Y", "CreateDate" : "2023-10-03", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "19261887-8", "CardCode" : "19261887C-1", "CardName" : "CAROL GUTIERREZ", "CardFName" : "DENNISENIL3B", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL TIENDA ONLINE", "Lista_de_Precio" : "Retail Tienda Online", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999525740", "Phone2" : null, "Cellular" : "56999525740", "Direccion_Facturacion" : "LOS ARRAYANES 2871", "Ciudad_Facturacion" : "RANCAGUA", "Comuna_Facturacion" : "RANCAGUA", "Region_Facturacion" : "6", "Sitio_Web" : "WWW.DENNISENIL3B.COM", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LOS ARRAYANES 2871", "Ciudad_Despacho" : "RANCAGUA", "Comuna_Despacho" : "RANCAGUA", "Region_Despacho" : "6", "Emaillogin" : "CAROLGUTIERREZ_26@HOTMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CAROL GUTIERREZ (19261887-8)", "Cuentas" : "CAROLGUTIERREZ_26@HOTMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LOS ARRAYANES", "Numero_Direccion" : "2871", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "LOS ARRAYANES", "Numero_Direccion_facturacion" : "2871", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-016", "ListName" : "Retail Tienda Online", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1200, "U_despacholvh" : 1800, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 1602 }, { "validFor" : "Y", "CreateDate" : "2020-05-29", "U_fechaing" : "2020-05-29", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "69151300-9", "CardCode" : "69151300C-1", "CardName" : "I. MUNICIPALIDAD DE LOTA", "CardFName" : "I. MUNICIPALIDAD DE LOTA", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "INSTITUCIONES PUBLICAS", "Lista_de_Precio" : "Criaderos Regiones", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56412405075", "Phone2" : null, "Cellular" : "56412405075", "Direccion_Facturacion" : "PEDRO AGUIRRE CERDA 302", "Ciudad_Facturacion" : "LOTA", "Comuna_Facturacion" : "LOTA", "Region_Facturacion" : "8", "Sitio_Web" : "WWW.LOTA.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PEDRO AGUIRRE CERDA 302", "Ciudad_Despacho" : "LOTA", "Comuna_Despacho" : "LOTA", "Region_Despacho" : "8", "Emaillogin" : "AACEVEDO669@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "I. MUNICIPALIDAD DE LOTA (69151300-9)", "Cuentas" : "AACEVEDO669@GMAIL.COM;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "PEDRO AGUIRRE CERDA", "Numero_Direccion" : "302", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PEDRO AGUIRRE CERDA", "Numero_Direccion_facturacion" : "302", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-003", "ListName" : "Criaderos Regiones", "Cod_Vendedor" : 7, "CreditLine" : 500000.0, "Balance" : 0.0, "Deuda" : 500000.0, "cod_pymnt" : 10, "U_despacholvd" : 930, "U_despacholvh" : 1600, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1603 }, { "validFor" : "Y", "CreateDate" : "2022-04-28", "U_fechaing" : "2022-04-28", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77131808-8", "CardCode" : "77131808C-1", "CardName" : "AGRICOLA PRODUCTORA Y EXPORTADORA JAM SPA", "CardFName" : "TIENDA BROCK STORE", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56967183581", "Phone2" : null, "Cellular" : "56967183581", "Direccion_Facturacion" : "JOSE MIGUEL CARRERA 98 A", "Ciudad_Facturacion" : "RANCAGUA", "Comuna_Facturacion" : "SAN FRANCISCO DE MOSTAZAL", "Region_Facturacion" : "6", "Sitio_Web" : "", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SANTA JULIA 110 LOCAL B", "Ciudad_Despacho" : "RANCAGUA", "Comuna_Despacho" : "MOSTAZAL", "Region_Despacho" : "6", "Emaillogin" : "BROCKSTORE.MASCOTAS@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "AGRICOLA PRODUCTORA Y EXPORTADORA JAM SPA (77131808-8)", "Cuentas" : "BROCKSTORE.MASCOTAS@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "SANTA JULIA", "Numero_Direccion" : "110", "Informacion_adicional_despacho" : "LOCAL B", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "JOSE MIGUEL CARRERA", "Numero_Direccion_facturacion" : "98", "Informacion_adicional_facturacion" : "LOCAL A", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 1930, "U_despachosd" : 900, "U_despachosh" : 1300, "Indic" : 0, "id__" : 1604 }, { "validFor" : "Y", "CreateDate" : "2021-08-02", "U_fechaing" : "2021-08-02", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77140243-7", "CardCode" : "77140243C-1", "CardName" : "COMERCIALIZADORA ECOMARKPET LIMITADA", "CardFName" : "ECOMARKPET", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56412670610", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "LOS CLAVELES 277 LOCAL 7B", "Ciudad_Facturacion" : "SAN PEDRO DE LA PAZ", "Comuna_Facturacion" : "SAN PEDRO DE LA PAZ", "Region_Facturacion" : "8", "Sitio_Web" : "WWW.ECOMARKPET.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LOS CLAVELES 277 LOCAL 7B", "Ciudad_Despacho" : "SAN PEDRO DE LA PAZ", "Comuna_Despacho" : "SAN PEDRO DE LA PAZ", "Region_Despacho" : "8", "Emaillogin" : "CHERRERA@ECOMARKPET.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIALIZADORA ECOMARKPET LIMITADA (77140243-7)", "Cuentas" : "CHERRERA@ECOMARKPET.CL;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LOS CLAVELES", "Numero_Direccion" : "277", "Informacion_adicional_despacho" : "LOCAL 7B", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "LOS CLAVELES", "Numero_Direccion_facturacion" : "277", "Informacion_adicional_facturacion" : "LOCAL 7B", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Distribuidor", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1605 }, { "validFor" : "Y", "CreateDate" : "2022-06-14", "U_fechaing" : "2022-06-14", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77260993-0", "CardCode" : "77260993C-1", "CardName" : "HOUSE PET", "CardFName" : "HOUSE PET", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "982025323__", "Phone2" : null, "Cellular" : "56982025323", "Direccion_Facturacion" : "AV BRASIL 1016, LOCAL 6 LOCAL 6", "Ciudad_Facturacion" : "RANCAGUA", "Comuna_Facturacion" : "RANCAGUA", "Region_Facturacion" : "6", "Sitio_Web" : "", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV BRASIL 1016, LOCAL 6 LOCAL 6", "Ciudad_Despacho" : "RANCAGUA", "Comuna_Despacho" : "RANCAGUA", "Region_Despacho" : "6", "Emaillogin" : "CARO.VALDIVIA.C@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "HOUSE PET (77260993-0)", "Cuentas" : "CARO.VALDIVIA.C@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA BRASIL", "Numero_Direccion" : "1016", "Informacion_adicional_despacho" : "LOCAL 6", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA BRASIL", "Numero_Direccion_facturacion" : "1016", "Informacion_adicional_facturacion" : "LOCAL 6", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1030, "U_despacholvh" : 1900, "U_despachosd" : 1030, "U_despachosh" : 1730, "Indic" : 0, "id__" : 1606 }, { "validFor" : "Y", "CreateDate" : "2022-02-17", "U_fechaing" : "2022-02-17", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77353527-2", "CardCode" : "77353527C-1", "CardName" : "IMPORTADORA Y DISTRIBUIDORA FAVERPLAZ", "CardFName" : "IMPORTADORA Y DISTRIBUIDORA FAVERPLAZ", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56988196887", "Phone2" : null, "Cellular" : "56988196887", "Direccion_Facturacion" : "CALLE BRASIL 1147", "Ciudad_Facturacion" : "RANCAGUA", "Comuna_Facturacion" : "RANCAGUA", "Region_Facturacion" : "6", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CALLE BRASIL 1147$PASAJE SAN IGNACIO DE LOYOLA 1914, VILLA SAN VICENTE DE PAUL", "Ciudad_Despacho" : "RANCAGUA$RANCAGUA", "Comuna_Despacho" : "RANCAGUA$RANCAGUA", "Region_Despacho" : "6$6", "Emaillogin" : "JUDITH.PLAZA.TS@GMAIL.COM", "alias_despacho" : "DESPACHO$DESPACHO_2", "codigo_despacho" : "1$2", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "IMPORTADORA Y DISTRIBUIDORA FAVERPLAZ (77353527-2)", "Cuentas" : "JUDITH.PLAZA.TS@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CALLE BRASIL$PASAJE SAN IGNACIO DE LOYOLA", "Numero_Direccion" : "1147$1914", "Informacion_adicional_despacho" : "$VILLA SAN VICENTE DE PAUL", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CALLE BRASIL", "Numero_Direccion_facturacion" : "1147", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 1830, "U_despachosd" : 900, "U_despachosh" : 1300, "Indic" : 0, "id__" : 1607 }, { "validFor" : "Y", "CreateDate" : "2022-07-28", "U_fechaing" : "2022-07-28", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77575741-8", "CardCode" : "77575741C-1", "CardName" : "COMERCIALIZADORA MAU SPA", "CardFName" : "MAU PET", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56976260283", "Phone2" : null, "Cellular" : "56976260283", "Direccion_Facturacion" : "FREIRE 115, LOCAL A", "Ciudad_Facturacion" : "LOS ANGELES", "Comuna_Facturacion" : "LOS ANGELES", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "FREIRE 115, LOCAL A", "Ciudad_Despacho" : "LOS ANGELES", "Comuna_Despacho" : "LOS ANGELES", "Region_Despacho" : "8", "Emaillogin" : "MAUPET.LA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIALIZADORA MAU SPA (77575741-8)", "Cuentas" : "MAUPET.LA@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "FREIRE", "Numero_Direccion" : "115", "Informacion_adicional_despacho" : "LOCAL A", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "FREIRE", "Numero_Direccion_facturacion" : "115", "Informacion_adicional_facturacion" : "LOCAL A", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 2000, "U_despachosd" : 1000, "U_despachosh" : 2000, "Indic" : 0, "id__" : 1608 }, { "validFor" : "Y", "CreateDate" : "2022-09-07", "U_fechaing" : "2022-09-07", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77589049-5", "CardCode" : "77589049C-1", "CardName" : "LA PERITIENDA SPA", "CardFName" : "LA PERITIENDA SPA", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56976029473", "Phone2" : null, "Cellular" : "56976029473", "Direccion_Facturacion" : "SAN MARTÍN 661 OF 4", "Ciudad_Facturacion" : "CONCEPCION", "Comuna_Facturacion" : "CONCEPCION", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SAN MARTÍN 661 OF 4", "Ciudad_Despacho" : "CONCEPCION", "Comuna_Despacho" : "CONCEPCION", "Region_Despacho" : "8", "Emaillogin" : "LAPERITIENDA.CCP@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "LA PERITIENDA SPA (77589049-5)", "Cuentas" : "LAPERITIENDA.CCP@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "SAN MARTIN", "Numero_Direccion" : "661", "Informacion_adicional_despacho" : "OFICINA 4", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "SAN MARTIN", "Numero_Direccion_facturacion" : "661", "Informacion_adicional_facturacion" : "OFICINA 4", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1830, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 1609 }, { "validFor" : "Y", "CreateDate" : "2025-01-16", "U_fechaing" : "2025-01-16", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77942798-6", "CardCode" : "77942798C-1", "CardName" : "clinica y farmacia veterinaria spa.", "CardFName" : "veterinaria copiulemu", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : "x Servicio: Hospital Veterinario", "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "calle Endesa, sitio 2, Copiulemu", "Ciudad_Facturacion" : "FLORIDA", "Comuna_Facturacion" : "FLORIDA", "Region_Facturacion" : "8", "Sitio_Web" : "", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "calle Endesa, sitio 2, Copiulemu", "Ciudad_Despacho" : "Florida", "Comuna_Despacho" : "FLORIDA", "Region_Despacho" : "8", "Emaillogin" : "JUDITH8747ALEJANDRA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "clinica y farmacia veterinaria spa. (77942798-6)", "Cuentas" : "JUDITH8747ALEJANDRA@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CALLE ENDESA", "Numero_Direccion" : "S/N", "Informacion_adicional_despacho" : "SITIO 2, COPIULEMU", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CALLE ENDESA", "Numero_Direccion_facturacion" : "S/N", "Informacion_adicional_facturacion" : "SITIO 2, COPIULEMU", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1610 }, { "validFor" : "Y", "CreateDate" : "2024-12-26", "U_fechaing" : "2024-12-26", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78028188-K", "CardCode" : "78028188C-1", "CardName" : "Veterinaria Maulepet", "CardFName" : "Veterinaria Maulepet", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "Avenida 5 poniente 1737, Villa Doña Ignacia III, Comuna de Maule", "Ciudad_Facturacion" : "MAULE", "Comuna_Facturacion" : "MAULE", "Region_Facturacion" : "7", "Sitio_Web" : "", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "Avenida 5 poniente 1737, Villa Doña Ignacia III, Comuna de Maule", "Ciudad_Despacho" : "Maule", "Comuna_Despacho" : "MAULE", "Region_Despacho" : "7", "Emaillogin" : "A.GARRIDOV2@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "Veterinaria Maulepet (78028188-K)", "Cuentas" : "A.GARRIDOV2@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA 5 PONIENTE", "Numero_Direccion" : "1737", "Informacion_adicional_despacho" : "VILLA DOÑA IGNACIA III", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA 5 PONIENTE", "Numero_Direccion_facturacion" : "1737", "Informacion_adicional_facturacion" : "VILLA DOÑA IGNACIA III", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1611 }, { "validFor" : "Y", "CreateDate" : "2023-05-03", "U_fechaing" : "2023-05-03", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76550271-3", "CardCode" : "76550271C-1", "CardName" : "IMPORTADORA ANDREA PAVEZ BAHAMONDES EIRL", "CardFName" : "BUNSH", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL TIENDA ONLINE", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : "LLAMAR ANTES DE LA ENTREGA", "Forma_de_Entrega" : "Caja", "Phone1" : "56994751572", "Phone2" : null, "Cellular" : "56994751572", "Direccion_Facturacion" : "AVELINO CONTARDO 846 DPTO 141", "Ciudad_Facturacion" : "ANTOFAGASTA", "Comuna_Facturacion" : "ANTOFAGASTA", "Region_Facturacion" : "2", "Sitio_Web" : "WWW.BUNSH.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVELINO CONTARDO 846 DPTO 141", "Ciudad_Despacho" : "ANTOFAGASTA", "Comuna_Despacho" : "ANTOFAGASTA", "Region_Despacho" : "2", "Emaillogin" : "BUNSHCHILE@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "IMPORTADORA ANDREA PAVEZ BAHAMONDES EIRL (76550271-3)", "Cuentas" : "BUNSHCHILE@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVELINO CONTARDO", "Numero_Direccion" : "846", "Informacion_adicional_despacho" : "DEPARTAMENTO 141", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVELINO CONTARDO", "Numero_Direccion_facturacion" : "846", "Informacion_adicional_facturacion" : "DEPARTAMENTO 141", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Retail No Especializado", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1200, "U_despacholvh" : 1800, "U_despachosd" : 800, "U_despachosh" : 1300, "Indic" : 0, "id__" : 1612 }, { "validFor" : "Y", "CreateDate" : "2025-01-08", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "19444919-4", "CardCode" : "19444919C-1", "CardName" : "ROMINA BELEN LUCO MILLA", "CardFName" : "ANIMAL ZOO", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : "x Servicio: Hospital Veterinario", "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56975693298", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "PANTEON CORTES 1004", "Ciudad_Facturacion" : "ANTOFAGASTA", "Comuna_Facturacion" : "ANTOFAGASTA", "Region_Facturacion" : "2", "Sitio_Web" : "NAN", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PANTEON CORTES 1004", "Ciudad_Despacho" : "ANTOFAGASTA", "Comuna_Despacho" : "ANTOFAGASTA", "Region_Despacho" : "2", "Emaillogin" : "ROMINA.BELEN.LM@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACIÓN", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ROMINA BELEN LUCO MILLA (19444919-4)", "Cuentas" : "ROMINA.BELEN.LM@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PANTEON CORTES", "Numero_Direccion" : "1004", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "Romina Luco", "Telefono_encargado" : "56975693298", "Calle_Facturacion" : "PANTEON CORTES", "Numero_Direccion_facturacion" : "1004", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 1800, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 1613 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2015-07-02", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78628720-0", "CardCode" : "78628720C-1", "CardName" : "CLINICA VETERINARIA SAN PEDRO LIMITADA", "CardFName" : "CLINICA VET. SAN PEDRO LOS ACACIOS", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : "CERRADO 13:00-15:00", "Forma_de_Entrega" : "Caja", "Phone1" : "56998693319", "Phone2" : null, "Cellular" : "56998693319", "Direccion_Facturacion" : "AV. LAGUNA GRANDE 115, LOCAL 6. SAN PEDRO DEL VALLE", "Ciudad_Facturacion" : "CONCEPCION", "Comuna_Facturacion" : "SAN PEDRO DE LA PAZ", "Region_Facturacion" : "8", "Sitio_Web" : "WWW.VETSANPEDRO.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LOS ACACIOS 56 VILLA SAN PEDRO$AV. LAGUNA GRANDE 115.LOCAL 6. SAN PEDRO DEL VALLE.", "Ciudad_Despacho" : "CONCEPCION$CONCEPCION", "Comuna_Despacho" : "CONCEPCION$CONCEPCION", "Region_Despacho" : "8$8", "Emaillogin" : "PEDROCHACON@VETSANPEDRO.CL", "alias_despacho" : "Despacho$DESPACHO_2", "codigo_despacho" : "2$4", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CLINICA VETERINARIA SAN PEDRO LIMITADA (78628720-0)", "Cuentas" : "PEDROCHACON@VETSANPEDRO.CL;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LOS ACACIOS$AVENIDA LAGUNA GRANDE", "Numero_Direccion" : "56$115", "Informacion_adicional_despacho" : "VILLA SAN PEDRO$LOCAL 6. SAN PEDRO DEL VALLE.", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA LAGUNA GRANDE", "Numero_Direccion_facturacion" : "115", "Informacion_adicional_facturacion" : "LOCAL 6. SAN PEDRO DEL VALLE", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 1300000.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1100, "U_despachosh" : 1400, "Indic" : 0, "id__" : 1614 }, { "validFor" : "Y", "CreateDate" : "2020-01-02", "U_fechaing" : "2019-11-08", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "24334135-3", "CardCode" : "24334135C-1", "CardName" : "MARIA SOLEDAD HERNANDEZ NEYRA", "CardFName" : "VALERIA", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56968554852", "Phone2" : null, "Cellular" : "56984864436", "Direccion_Facturacion" : "AV. EL DESCANSO 570", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "MAIPU", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. EL DESCANSO 570", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "MAIPU", "Region_Despacho" : "13", "Emaillogin" : "SOLEDAD_VALE_26@HOTMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "2", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MARIA SOLEDAD HERNANDEZ NEYRA (24334135-3)", "Cuentas" : "SOLEDAD_VALE_26@HOTMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA EL DESCANSO", "Numero_Direccion" : "570", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA EL DESCANSO", "Numero_Direccion_facturacion" : "570", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1615 }, { "validFor" : "Y", "CreateDate" : "2022-03-22", "U_fechaing" : "2022-03-22", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77430535-1", "CardCode" : "77430535C-1", "CardName" : "MUNDO TODO MASCOTAS SPA", "CardFName" : "MUNDO TODO MASCOTAS", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "N", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : "HORARIO 10:30 A 18:00HRS.", "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56949518897", "Phone2" : null, "Cellular" : "56949518897", "Direccion_Facturacion" : "AVENIDA GLADYS MARÍN MILLIE 6997, LOCAL 701.-", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "ESTACION CENTRAL", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVENIDA GLADYS MARÍN MILLIE 6997,LOCAL 701.$AVENIDA GLADYS MARÍN MILLIE 6997, LOCAL 701.-", "Ciudad_Despacho" : "SANTIAGO$SANTIAGO", "Comuna_Despacho" : "ESTACION CENTRAL$ESTACION CENTRAL", "Region_Despacho" : "13$13", "Emaillogin" : "MUNDOTODOMASCOTA@GMAIL.COM", "alias_despacho" : "DESPACHO$DESPACHO_2", "codigo_despacho" : "1$2", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MUNDO TODO MASCOTAS SPA (77430535-1)", "Cuentas" : "MUNDOTODOMASCOTA@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA GLADYS MARIN MILLIE$AVENIDA GLADYS MARIN MILLIE", "Numero_Direccion" : "6997$6997", "Informacion_adicional_despacho" : "LOCAL 701$LOCAL 701", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA GLADYS MARIN MILLIE", "Numero_Direccion_facturacion" : "6997", "Informacion_adicional_facturacion" : "LOCAL 701", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1030, "U_despacholvh" : 1800, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 1616 }, { "validFor" : "Y", "CreateDate" : "2023-05-04", "U_fechaing" : "2023-05-05", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77306289-7", "CardCode" : "77306289C-1", "CardName" : "SERVICIOS Y VENTAS VETERINARIAS SPA", "CardFName" : "SERVIVET SPA", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56973891235", "Phone2" : null, "Cellular" : "56973891235", "Direccion_Facturacion" : "ECUADOR 150 LOCAL 2", "Ciudad_Facturacion" : "VIÑA DEL MAR", "Comuna_Facturacion" : "VIÑA DEL MAR", "Region_Facturacion" : "5", "Sitio_Web" : "WWW.SERVIIVETSPA.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ECUADOR 150 LOCAL 2", "Ciudad_Despacho" : null, "Comuna_Despacho" : "VIÑA DEL MAR", "Region_Despacho" : "5", "Emaillogin" : "SERVIVETSPA@GMAIL.COM", "alias_despacho" : "DESPACHO_1", "codigo_despacho" : "2", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SERVICIOS Y VENTAS VETERINARIAS SPA (77306289-7)", "Cuentas" : "SERVIVETSPA@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ECUADOR", "Numero_Direccion" : "150", "Informacion_adicional_despacho" : "LOCAL 2", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "ECUADOR", "Numero_Direccion_facturacion" : "150", "Informacion_adicional_facturacion" : "LOCAL 2", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1830, "U_despachosd" : 1000, "U_despachosh" : 1830, "Indic" : 0, "id__" : 1617 }, { "validFor" : "Y", "CreateDate" : "2020-10-30", "U_fechaing" : "2020-10-30", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "72754700-2", "CardCode" : "72754700C-1", "CardName" : "FUND INSTITUTO PROFESIONAL DUOC UC", "CardFName" : "FUND INSTITUTO PROFESIONAL DUOC UC", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "CRIADERO", "Lista_de_Precio" : "Criaderos Regiones", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : "negocios propiedad 1", "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56227772534", "Phone2" : null, "Cellular" : "56976985181", "Direccion_Facturacion" : "FREIRE 857", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SAN BERNARDO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "FREIRE 857", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SAN BERNARDO", "Region_Despacho" : "13", "Emaillogin" : "PVERGARA.MV@PROFESOR.DUOC.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "FUND INSTITUTO PROFESIONAL DUOC UC (72754700-2)", "Cuentas" : "PVERGARA.MV@PROFESOR.DUOC.CL;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "FREIRE", "Numero_Direccion" : "857", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "FREIRE", "Numero_Direccion_facturacion" : "857", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-003", "ListName" : "Criaderos Regiones", "Cod_Vendedor" : 7, "CreditLine" : 1350000.0, "Balance" : 60603.0, "Deuda" : 1289397.0, "cod_pymnt" : 10, "U_despacholvd" : 930, "U_despacholvh" : 1700, "U_despachosd" : 930, "U_despachosh" : 1700, "Indic" : 0, "id__" : 1618 }, { "validFor" : "Y", "CreateDate" : "2022-02-17", "U_fechaing" : "2022-02-17", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "17365525-8", "CardCode" : "17365525C-1", "CardName" : "GRACIELA ALEJANDRA MARILEO MARILEO", "CardFName" : "EMPORIO", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "Y", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "5691665836_", "Phone2" : null, "Cellular" : "56991665826", "Direccion_Facturacion" : "AV. GABRIELA MISTRAL 1016, ALERCE, PUERTO MONTT, CHILE", "Ciudad_Facturacion" : "PUERTO MONTT", "Comuna_Facturacion" : "ALERCE", "Region_Facturacion" : "10", "Sitio_Web" : "", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. GABRIELA MISTRAL 1016, ALERCE, PUERTO MONTT, CHILE", "Ciudad_Despacho" : "PUERTO MONTT", "Comuna_Despacho" : "ALERCE", "Region_Despacho" : "10", "Emaillogin" : "GRACIELAMARILEOM@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "GRACIELA ALEJANDRA MARILEO MARILEO (17365525-8)", "Cuentas" : "GRACIELAMARILEOM@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA GABRIELA MISTRAL", "Numero_Direccion" : "1016", "Informacion_adicional_despacho" : "ALERCE", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA GABRIELA MISTRAL", "Numero_Direccion_facturacion" : "1016", "Informacion_adicional_facturacion" : "ALERCE", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 800, "U_despachosd" : 900, "U_despachosh" : 800, "Indic" : 0, "id__" : 1619 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2016-09-23", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "18047917-1", "CardCode" : "18047917C-1", "CardName" : "CARLOS ALFREDO ESCUDERO VARGAS", "CardFName" : "PUKYPET", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56223027027", "Phone2" : null, "Cellular" : "56957384352", "Direccion_Facturacion" : "JOSE ARRIETA 7226 C", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LA REINA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "JOSE ARRIETA 7226 C", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LA REINA", "Region_Despacho" : "13", "Emaillogin" : "LAREINAPUPPIES@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CARLOS ALFREDO ESCUDERO VARGAS (18047917-1)", "Cuentas" : "LAREINAPUPPIES@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "JOSE ARRIETA", "Numero_Direccion" : "7226", "Informacion_adicional_despacho" : "LOCAL C", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "JOSE ARRIETA", "Numero_Direccion_facturacion" : "7226", "Informacion_adicional_facturacion" : "LOCAL C", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : -19706.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1620 }, { "validFor" : "Y", "CreateDate" : "2022-05-24", "U_fechaing" : "2022-05-24", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76885353-3", "CardCode" : "76885353C-1", "CardName" : "HECTOR EDUARDO CAMERATI VILLAR ALIMENTO PARA MASCOTAS EIRL", "CardFName" : "MASCOTAS RECREO EIRL", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56936223861", "Phone2" : null, "Cellular" : "56936223861", "Direccion_Facturacion" : "WALKER, VIÑA DEL MAR, CHILE 606", "Ciudad_Facturacion" : "VIÑA DEL MAR", "Comuna_Facturacion" : "VIÑA DEL MAR", "Region_Facturacion" : "5", "Sitio_Web" : "www.mascotasrecreo.cl", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "WALKER, VIÑA DEL MAR, CHILE 606", "Ciudad_Despacho" : "VIÑA DEL MAR", "Comuna_Despacho" : "VIÑA DEL MAR", "Region_Despacho" : "5", "Emaillogin" : "INFO@MASCOTASRECREO.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "HECTOR EDUARDO CAMERATI VILLAR ALIMENTO PARA MASCOTAS EIRL (76885353-3)", "Cuentas" : "INFO@MASCOTASRECREO.CL;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "WALKER", "Numero_Direccion" : "606", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "WALKER", "Numero_Direccion_facturacion" : "606", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 1621 }, { "validFor" : "Y", "CreateDate" : "2022-06-23", "U_fechaing" : "2022-06-23", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76910175-6", "CardCode" : "76910175C-1", "CardName" : "HOUSEPETS SERVCIOS PARA MASCOTAS", "CardFName" : "ADIESTRAMIENTO CANINO EDUGUAU", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56994083072", "Phone2" : null, "Cellular" : "56994083072", "Direccion_Facturacion" : "ANTILHUE 01250 DEPTO. 501 DON GUSTAVO DEPTO. 501", "Ciudad_Facturacion" : "ANTOFAGASTA", "Comuna_Facturacion" : "ANTOFAGASTA", "Region_Facturacion" : "2", "Sitio_Web" : "www.adiestramientocaninoeduguau.cl", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ANTILHUE 01250 DEPTO. 501 DON GUSTAVO DEPTO. 501", "Ciudad_Despacho" : "ANTOFAGASTA", "Comuna_Despacho" : "ANTOFAGASTA", "Region_Despacho" : "2", "Emaillogin" : "CESAR.ACS1978@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "HOUSEPETS SERVCIOS PARA MASCOTAS (76910175-6)", "Cuentas" : "CESAR.ACS1978@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ANTILHUE", "Numero_Direccion" : "1250", "Informacion_adicional_despacho" : "DEPARTAMENTO 501 DON GUSTAVO", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "ANTILHUE", "Numero_Direccion_facturacion" : "1250", "Informacion_adicional_facturacion" : "DEPARTAMENTO 501 DON GUSTAVO", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Retail No Especializado", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 800, "U_despacholvh" : 2100, "U_despachosd" : 800, "U_despachosh" : 2000, "Indic" : 0, "id__" : 1622 }, { "validFor" : "Y", "CreateDate" : "2022-03-16", "U_fechaing" : "2022-03-16", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77306775-9", "CardCode" : "77306775C-1", "CardName" : "CSI SERVICIOS PARA MASCOTAS SPA", "CardFName" : "PET PUPPY PEÑALOLEN", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56922589286", "Phone2" : null, "Cellular" : "56944074468", "Direccion_Facturacion" : "SAN LUIS DE MACUL 6476, PENALOLEN, SANTIAGO, CHILE", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PEÑALOLEN", "Region_Facturacion" : "13", "Sitio_Web" : "", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SAN LUIS DE MACUL 6476, PENALOLEN, SANTIAGO, CHILE", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PEÑALOLEN", "Region_Despacho" : "13", "Emaillogin" : "PETPUPPYPENALOLEN@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CSI SERVICIOS PARA MASCOTAS SPA (77306775-9)", "Cuentas" : "PETPUPPYPENALOLEN@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "SAN LUIS DE MACUL", "Numero_Direccion" : "6476", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "SAN LUIS DE MACUL", "Numero_Direccion_facturacion" : "6476", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1623 }, { "validFor" : "Y", "CreateDate" : "2022-06-05", "U_fechaing" : "2022-06-05", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77495607-7", "CardCode" : "77495607C-1", "CardName" : "VYF SERVICIOS VETERINARIOS SPA", "CardFName" : "VETERINARIA LA PALMILLA", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56930209591", "Phone2" : null, "Cellular" : "56930209591", "Direccion_Facturacion" : "NAHUELBUTA 1354, CONCHALÍ, CHILE", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "CONCHALI", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "NAHUELBUTA 1354, CONCHALÍ, CHILE$MARTÍN HENRÍQUEZ 4447, SAN JOAQUÍN, CHILE", "Ciudad_Despacho" : "SANTIAGO$SANTIAGO", "Comuna_Despacho" : "CONCHALI$SAN JOAQUIN", "Region_Despacho" : "13$13", "Emaillogin" : "VETLAPALMILLA@GMAIL.COM", "alias_despacho" : "DESPACHO$DESPACHO_2", "codigo_despacho" : "1$2", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VYF SERVICIOS VETERINARIOS SPA (77495607-7)", "Cuentas" : "VETLAPALMILLA@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "NAHUELBUTA$MARTIN HENRIQUEZ", "Numero_Direccion" : "1354$4447", "Informacion_adicional_despacho" : "$", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "NAHUELBUTA", "Numero_Direccion_facturacion" : "1354", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1400, "U_despacholvh" : 1900, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 1624 }, { "validFor" : "Y", "CreateDate" : "2022-05-10", "U_fechaing" : "2022-05-10", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77524412-7", "CardCode" : "77524412C-1", "CardName" : "ACCESORIOS Y ALIMENTOS PARA MASCOTAS CLAUDIA VILLAR POBLETE EIRL", "CardFName" : "MOON PET", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56999226548", "Phone2" : null, "Cellular" : "56999226548", "Direccion_Facturacion" : "PADRE ALFREDO ARTEAGA BARROS 1668, SANTIAGO, LO BARNECHEA, CHILE", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LO BARNECHEA", "Region_Facturacion" : "13", "Sitio_Web" : "", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PADRE ALFREDO ARTEAGA BARROS 1668, SANTIAGO, LO BARNECHEA, CHILE", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LO BARNECHEA", "Region_Despacho" : "13", "Emaillogin" : "MYMOONPET@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ACCESORIOS Y ALIMENTOS PARA MASCOTAS CLAUDIA VILLAR POBLETE EIRL (77524412-7)", "Cuentas" : "MYMOONPET@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PADRE ALFREDO ARTEAGA BARROS", "Numero_Direccion" : "1668", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PADRE ALFREDO ARTEAGA BARROS", "Numero_Direccion_facturacion" : "1668", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 800, "U_despacholvh" : 1130, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 1625 }, { "validFor" : "Y", "CreateDate" : "2022-04-20", "U_fechaing" : "2022-04-20", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77528851-5", "CardCode" : "77528851C-1", "CardName" : "PET SHOP ARTICULOS Y COMIDA PARA MASCOTAS TODO PATITAS SPA", "CardFName" : "TODO PATITAS", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56953272772", "Phone2" : null, "Cellular" : "56953272772", "Direccion_Facturacion" : "ARTURO MORALES TAIBO 0285, BUIN, CHILE LOCAL", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SANTIAGO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ARTURO MORALES TAIBO 0285, BUIN, CHILE LOCAL", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SANTIAGO", "Region_Despacho" : "13", "Emaillogin" : "ROBERTOFRINGS4@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PET SHOP ARTICULOS Y COMIDA PARA MASCOTAS TODO PATITAS SPA (77528851-5)", "Cuentas" : "ROBERTOFRINGS4@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ARTURO MORALES TAIBO", "Numero_Direccion" : "285", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "ARTURO MORALES TAIBO", "Numero_Direccion_facturacion" : "285", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1030, "U_despacholvh" : 2130, "U_despachosd" : 1100, "U_despachosh" : 2130, "Indic" : 0, "id__" : 1626 }, { "validFor" : "Y", "CreateDate" : "2022-11-30", "U_fechaing" : "2022-11-30", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77638015-6", "CardCode" : "77638015C-1", "CardName" : "COMERCIALIZADORA Y DISTRIBUIDORA MA&RU SPA", "CardFName" : "WEYITAS STORE", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56933722209", "Phone2" : null, "Cellular" : "56933722209", "Direccion_Facturacion" : "SAN LUIS DE MACUL 6412, PENALOLEN LOCAL 6412 A-B", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PEÑALOLEN", "Region_Facturacion" : "13", "Sitio_Web" : "", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SAN LUIS DE MACUL 6412, PENALOLEN LOCAL 6412 A-B$AVENIDA DIEGO PORTALES 164, LA FLORIDA A", "Ciudad_Despacho" : "SANTIAGO$SANTIAGO", "Comuna_Despacho" : "PEÑALOLEN$LA FLORIDA", "Region_Despacho" : "13$13", "Emaillogin" : "WEYITAS.OSCAR@GMAIL.COM", "alias_despacho" : "DESPACHO$DESPACHO_2", "codigo_despacho" : "1$2", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIALIZADORA Y DISTRIBUIDORA MA&RU SPA (77638015-6)", "Cuentas" : "WEYITAS.OSCAR@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "SAN LUIS DE MACUL$AVENIDA DIEGO PORTALES", "Numero_Direccion" : "6412$164", "Informacion_adicional_despacho" : "LOCAL A-B$LOCAL A", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "SAN LUIS DE MACUL", "Numero_Direccion_facturacion" : "6412", "Informacion_adicional_facturacion" : "LOCAL A-B", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1300, "U_despacholvh" : 1900, "U_despachosd" : 1100, "U_despachosh" : 1500, "Indic" : 0, "id__" : 1627 }, { "validFor" : "Y", "CreateDate" : "2022-04-28", "U_fechaing" : "2022-04-28", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76689812-2", "CardCode" : "76689812C-1", "CardName" : "IMPORTADORA Y COMERCUALIZADORA DANIEL ANSTRONG ROMERO VILLENA EMPRESA", "CardFName" : "EL DANDY", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "CRE 15 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56999910030", "Phone2" : null, "Cellular" : "56999910030", "Direccion_Facturacion" : "CONFERENCIA 161, SANTIAGO, CHILE", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SANTIAGO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "MAQUINISTA ESCOBAR 2763, SANTIAGO, CHILE", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SANTIAGO", "Region_Despacho" : "13", "Emaillogin" : "ELIZABETHCNUNEZ@HOTMAIL.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "IMPORTADORA Y COMERCUALIZADORA DANIEL ANSTRONG ROMERO VILLENA EMPRESA (76689812-2)", "Cuentas" : "ELIZABETHCNUNEZ@HOTMAIL.CL;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "MAQUINISTA ESCOBAR", "Numero_Direccion" : "2763", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CONFERENCIA", "Numero_Direccion_facturacion" : "161", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Distribuidor", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 10000000.0, "Balance" : 3812199.0, "Deuda" : 6187801.0, "cod_pymnt" : 8, "U_despacholvd" : 800, "U_despacholvh" : 1200, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 1628 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2014-09-12", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "12233340-K", "CardCode" : "12233340C-1", "CardName" : "MARCELA VICTORIA GODOY BRAVO", "CardFName" : "BALTAZAR", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : "CERRADO ENTRE 14:00 Y 16:00\rLUNES DESDE LAS 12:00.-", "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56227252764", "Phone2" : null, "Cellular" : "56998865931", "Direccion_Facturacion" : "AV. TRANSVERSAL UNO 986, CIUDAD DE LOS VALLES", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PUDAHUEL", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. TRANSVERSAL UNO 986, CIUDAD DE LOS VALLES", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PUDAHUEL", "Region_Despacho" : "13", "Emaillogin" : "BALTAZAR.MASCOTASYBAZAR@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MARCELA VICTORIA GODOY BRAVO (12233340-K)", "Cuentas" : "BALTAZAR.MASCOTASYBAZAR@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA TRANSVERSAL UNO", "Numero_Direccion" : "986", "Informacion_adicional_despacho" : "CIUDAD DE LOS VALLES", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA TRANSVERSAL UNO", "Numero_Direccion_facturacion" : "986", "Informacion_adicional_facturacion" : "CIUDAD DE LOS VALLES", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 1000000.0, "Balance" : 307999.0, "Deuda" : 692001.0, "cod_pymnt" : 10, "U_despacholvd" : 0, "U_despacholvh" : 1000, "U_despachosd" : 1800, "U_despachosh" : null, "Indic" : 0, "id__" : 1629 }, { "validFor" : "Y", "CreateDate" : "2024-07-31", "U_fechaing" : "2024-07-31", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76072681-8", "CardCode" : "76072681C-1", "CardName" : "GRUPO RODRIGUEZ E HIJOS SPA", "CardFName" : "EL CORRALERO", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56993004106", "Phone2" : null, "Cellular" : "56993004106", "Direccion_Facturacion" : "PANAMERICANA NORTE KM.833", "Ciudad_Facturacion" : "COPIAPO", "Comuna_Facturacion" : "COPIAPO", "Region_Facturacion" : "3", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "OSSA CERDA 360", "Ciudad_Despacho" : "CALDERA", "Comuna_Despacho" : "CALDERA", "Region_Despacho" : "3", "Emaillogin" : "LP.HOLDING.JRG@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACIÓN", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "GRUPO RODRIGUEZ E HIJOS SPA (76072681-8)", "Cuentas" : "LP.HOLDING.JRG@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "OSSA CERDA", "Numero_Direccion" : "360", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PANAMERICANA NORTE", "Numero_Direccion_facturacion" : "S/N", "Informacion_adicional_facturacion" : "KM 833", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 35, "CreditLine" : 2000000.0, "Balance" : 552738.0, "Deuda" : 1447262.0, "cod_pymnt" : 10, "U_despacholvd" : 900, "U_despacholvh" : 2000, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 1630 }, { "validFor" : "Y", "CreateDate" : "2025-11-24", "U_fechaing" : "2025-11-24", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78288022-5", "CardCode" : "78288022C-1", "CardName" : "PRODUCTOS Y VENTAS DIEGO RAMIREZ E.I.R.L.", "CardFName" : "D-PET MASCOTAS", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "950875230", "Direccion_Facturacion" : "AV LA FLORIDA 10269", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LA FLORIDA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV LA FLORIDA 10269", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LA FLORIDA", "Region_Despacho" : "13", "Emaillogin" : "DPET.MASCOTAS@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PRODUCTOS Y VENTAS DIEGO RAMIREZ E.I.R.L. (78288022-5)", "Cuentas" : "DPET.MASCOTAS@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AV LA FLORIDA", "Numero_Direccion" : "10269", "Informacion_adicional_despacho" : "DEPTO 516, TORRE B", "Encargado_Recepcion" : "Diego", "Telefono_encargado" : "950875230", "Calle_Facturacion" : "AV LA FLORIDA", "Numero_Direccion_facturacion" : "10269", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1631 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2018-10-23", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76914857-4", "CardCode" : "76914857C-1", "CardName" : "MIVET SPA", "CardFName" : "MIVET", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56934199703", "Phone2" : null, "Cellular" : "56934199703", "Direccion_Facturacion" : "SANTA CRUZ 498, YUMBEL", "Ciudad_Facturacion" : "YUMBEL", "Comuna_Facturacion" : "YUMBEL", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CRUZ 498", "Ciudad_Despacho" : "YUMBEL", "Comuna_Despacho" : "YUMBEL", "Region_Despacho" : "8", "Emaillogin" : "CARANIS.MV@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MIVET SPA (76914857-4)", "Cuentas" : "CARANIS.MV@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CRUZ", "Numero_Direccion" : "498", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "SANTA CRUZ", "Numero_Direccion_facturacion" : "498", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : -31105.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1632 }, { "validFor" : "Y", "CreateDate" : "2022-09-22", "U_fechaing" : "2022-09-22", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77521709-K", "CardCode" : "77521709C-1", "CardName" : "VETERINARIA YOSSANA LEIVA OQUIZ", "CardFName" : "MY MUNDO PETS", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56994095470", "Phone2" : null, "Cellular" : "56994095470", "Direccion_Facturacion" : "AV. MANUEL ANTONIO MATTA, VALPARAÍSO, VIÑA DEL MAR, CHILE 2460 LOCAL 6", "Ciudad_Facturacion" : "VALPARAISO", "Comuna_Facturacion" : "VALPARAISO", "Region_Facturacion" : "5", "Sitio_Web" : "www.mymundopets.cl", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. MANUEL ANTONIO MATTA 2460 LOCAL 6", "Ciudad_Despacho" : "VALPARAISO", "Comuna_Despacho" : "VALPARAISO", "Region_Despacho" : "5", "Emaillogin" : "YOSS.OQUIZ@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VETERINARIA YOSSANA LEIVA OQUIZ (77521709-K)", "Cuentas" : "YOSS.OQUIZ@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA MANUEL ANTONIO", "Numero_Direccion" : "2460", "Informacion_adicional_despacho" : "LOCAL 6", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA MANUEL ANTONIO MATTA", "Numero_Direccion_facturacion" : "2460", "Informacion_adicional_facturacion" : "LOCAL 6", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1830, "U_despachosd" : 1030, "U_despachosh" : 0, "Indic" : 0, "id__" : 1633 }, { "validFor" : "Y", "CreateDate" : "2026-02-09", "U_fechaing" : "2026-02-09", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78236526-6", "CardCode" : "78236526C-1", "CardName" : "VIVET SPA", "CardFName" : "VIVET", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "997370176", "Direccion_Facturacion" : "PAN DE AZUCAR SAN RAFAEL SITIO 20", "Ciudad_Facturacion" : "COQUIMBO", "Comuna_Facturacion" : "COQUIMBO", "Region_Facturacion" : "4", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PAN DE AZUCAR SAN RAFAEL SITIO 20 NULL COQUIMBO 20", "Ciudad_Despacho" : "COQUIMBO", "Comuna_Despacho" : "COQUIMBO", "Region_Despacho" : "4", "Emaillogin" : "VILLALONDILAN@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VIVET SPA (78236526-6)", "Cuentas" : "VILLALONDILAN@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PAN DE AZUCAR SAN RAFAEL SITIO 20 NULL COQUIMBO", "Numero_Direccion" : "20", "Informacion_adicional_despacho" : "500 METROS DE SUPERMERCADO SAN RAFAEL", "Encargado_Recepcion" : "Dilan Villalón", "Telefono_encargado" : "997370176", "Calle_Facturacion" : "PAN DE AZUCAR SAN RAFAEL SITIO", "Numero_Direccion_facturacion" : "20", "Informacion_adicional_facturacion" : "A 500 METROS DE SUPERMERCADO SAN RAFAEL", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : -5292.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1634 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2014-11-25", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76406448-8", "CardCode" : "76406448C-1", "CardName" : "COMERCIAL RCR LIMITADA", "CardFName" : "PREMIUM PET", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : "HORARIO 10:00 A 18:00hrs.", "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56982323800", "Phone2" : "226968276", "Cellular" : "56961939298", "Direccion_Facturacion" : "TOESCA 1844, L.1", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SANTIAGO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "TOESCA 1844 L.1", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SANTIAGO", "Region_Despacho" : "13", "Emaillogin" : "VETERINARIAPREMIUMPET@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIAL RCR LIMITADA (76406448-8)", "Cuentas" : "VETERINARIAPREMIUMPET@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "TOESCA", "Numero_Direccion" : "1844", "Informacion_adicional_despacho" : "LOCAL 1", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "TOESCA", "Numero_Direccion_facturacion" : "1844", "Informacion_adicional_facturacion" : "LOCAL 1", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 1500000.0, "Balance" : 233157.0, "Deuda" : 1266843.0, "cod_pymnt" : 10, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1635 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2018-04-13", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76579564-8", "CardCode" : "76579564C-1", "CardName" : "CLINICA VETERINARIA PUERTO PET SPA", "CardFName" : "PUERTO PET SHOP", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56982997047", "Phone2" : null, "Cellular" : "56982997047", "Direccion_Facturacion" : "ANTONIO VARAS 816", "Ciudad_Facturacion" : "ANTOFAGASTA", "Comuna_Facturacion" : "ANTOFAGASTA", "Region_Facturacion" : "2", "Sitio_Web" : "WWW.PUERTOPET.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. ANGAMOS 2170 LOCAL 140$AV. PEDRO A.CERDA 11395 LOCAL 11", "Ciudad_Despacho" : "ANTOFAGASTA$ANTOFAGASTA", "Comuna_Despacho" : "ANTOFAGASTA$ANTOFAGASTA", "Region_Despacho" : "2$2", "Emaillogin" : "DEFREITASA73@GMAIL.COM", "alias_despacho" : "DESPACHO$DESPACHO_2", "codigo_despacho" : "6$7", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Tramo B", "Organizacion" : "CLINICA VETERINARIA PUERTO PET SPA (76579564-8)", "Cuentas" : "DEFREITASA73@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA ANGAMOS$AVENIDA PEDRO A.CERDA", "Numero_Direccion" : "2170$11395", "Informacion_adicional_despacho" : "LOCAL 140$LOCAL 11", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "ANTONIO VARAS", "Numero_Direccion_facturacion" : "816", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Retail No Especializado", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 35, "CreditLine" : 3000000.0, "Balance" : 1075953.0, "Deuda" : 1924047.0, "cod_pymnt" : 10, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1100, "U_despachosh" : 1700, "Indic" : 0, "id__" : 1636 }, { "validFor" : "Y", "CreateDate" : "2025-10-15", "U_fechaing" : "2025-10-15", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "9697665-8", "CardCode" : "9697665C-1", "CardName" : "VICTOR HUGO BELTRAN SANTIBAÑEZ", "CardFName" : "MILU PETSHOP", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "958170715", "Direccion_Facturacion" : "AV. LAS TORRES, VALLE LO CAMPINO 524", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "QUILICURA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. LAS TORRES, VALLE LO CAMPINO 524", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "QUILICURA", "Region_Despacho" : "13", "Emaillogin" : "MILUPET450@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VICTOR HUGO BELTRAN SANTIBAÑEZ (9697665-8)", "Cuentas" : "MILUPET450@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AV. LAS TORRES, VALLE LO CAMPINO", "Numero_Direccion" : "524", "Informacion_adicional_despacho" : "VALLE LO CAMPINO, HORARIO DESPACHO 11 A 20 HORAS", "Encargado_Recepcion" : "VICTOR HUGO BELTRAN SANTIBAÑEZ", "Telefono_encargado" : "958170715", "Calle_Facturacion" : "AV. LAS TORRES, VALLE LO CAMPINO", "Numero_Direccion_facturacion" : "524", "Informacion_adicional_facturacion" : "VALLE LO CAMPINO", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1637 }, { "validFor" : "Y", "CreateDate" : "2020-07-20", "U_fechaing" : "2020-07-20", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76356567-K", "CardCode" : "76356567C-1", "CardName" : "HEALTH VET SPA", "CardFName" : "HEALTH VET SPA", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56990770261", "Phone2" : null, "Cellular" : "56990770261", "Direccion_Facturacion" : "LAS CHILCAS, PARCELA 154, PARQUE IVIAN 2", "Ciudad_Facturacion" : "PUERTO VARAS", "Comuna_Facturacion" : "PUERTO VARAS", "Region_Facturacion" : "10", "Sitio_Web" : "HTTPS://WWW.HEALTHVET.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "DR. FELIX RAIMANN 2281 LOCAL B$Las Chilcas 154", "Ciudad_Despacho" : "PUERTO VARAS$Puerto Varas", "Comuna_Despacho" : "PUERTO VARAS$Puerto Varas", "Region_Despacho" : "10$10", "Emaillogin" : "HEALTHVET.SPA@GMAIL.COM", "alias_despacho" : "DESPACHO$DESPACHO 2", "codigo_despacho" : "0$2", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "HEALTH VET SPA (76356567-K)", "Cuentas" : "HEALTHVET.SPA@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "DR. FELIX RAIMANN$Las Chilcas", "Numero_Direccion" : "2281$154", "Informacion_adicional_despacho" : "LOCAL B$Parque Ivian II", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "LAS CHILCAS, PARCELA", "Numero_Direccion_facturacion" : "154", "Informacion_adicional_facturacion" : "PARQUE IVIAN 2", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 39, "CreditLine" : 1300000.0, "Balance" : 230660.0, "Deuda" : 1069340.0, "cod_pymnt" : 10, "U_despacholvd" : 1100, "U_despacholvh" : 1800, "U_despachosd" : 1100, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1638 }, { "validFor" : "Y", "CreateDate" : "2020-03-02", "U_fechaing" : "2020-03-02", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76829445-3", "CardCode" : "76829445C-1", "CardName" : "COMERCIALIZADORA MASKOTAK SPA", "CardFName" : "RORAIMA PET STORE SPA", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56952592345", "Phone2" : null, "Cellular" : "56952592345", "Direccion_Facturacion" : "AV. MANQUEHUE SUR N° 31, LOCAL 171", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LAS CONDES", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "BARTOLOME DE LAS CASAS 1743, LOCAL 4.-", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "VITACURA", "Region_Despacho" : "13", "Emaillogin" : "MASKOTAKCHILE@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIALIZADORA MASKOTAK SPA (76829445-3)", "Cuentas" : "MASKOTAKCHILE@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "BARTOLOME DE LAS CASAS", "Numero_Direccion" : "1743", "Informacion_adicional_despacho" : "LOCAL 4", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA MANQUEHUE SUR", "Numero_Direccion_facturacion" : "31", "Informacion_adicional_facturacion" : "LOCAL 171", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 0, "U_despacholvh" : 1000, "U_despachosd" : 1800, "U_despachosh" : 1000, "Indic" : 0, "id__" : 1639 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2010-10-21", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "76240800-7", "CardCode" : "76240800C-1", "CardName" : "SOCIEDAD COMERCIAL R&L LTDA.", "CardFName" : "ZOOLOGICO LOS VERDES", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "ZOOLOGICO MENOR", "Lista_de_Precio" : "Zoo Menor", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : "negocios propiedad 1", "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56977546733", "Phone2" : null, "Cellular" : "56977546733", "Direccion_Facturacion" : "MANZANA N LOTE 1 - LOS VERDES", "Ciudad_Facturacion" : "IQUIQUE", "Comuna_Facturacion" : "IQUIQUE", "Region_Facturacion" : "1", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "OSCAR ESTERCH 2898", "Ciudad_Despacho" : "IQUIQUE", "Comuna_Despacho" : "IQUIQUE", "Region_Despacho" : "1", "Emaillogin" : "LUISMUNIZAGA@HOTMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "2", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SOCIEDAD COMERCIAL R&L LTDA. (76240800-7)", "Cuentas" : "LUISMUNIZAGA@HOTMAIL.COM;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "OSCAR ESTERCH", "Numero_Direccion" : "2898", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "MANZANA N", "Numero_Direccion_facturacion" : "S/N", "Informacion_adicional_facturacion" : "LOTE 1 - LOS VERDES", "TipoCuenta" : "C;", "subSegmento" : "1. Retail No Especializado", "segmentoCompra" : null, "PriceListVTEX" : "pl-006", "ListName" : "Zoo Menor", "Cod_Vendedor" : 7, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 1800, "U_despachosd" : 900, "U_despachosh" : 1400, "Indic" : 0, "id__" : 1640 }, { "validFor" : "Y", "CreateDate" : "2022-10-07", "U_fechaing" : "2022-10-07", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76926501-5", "CardCode" : "76926501C-1", "CardName" : "GRUPO ALIAGA SPA", "CardFName" : "ALLQU PET", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56958082872", "Phone2" : null, "Cellular" : "56958082872", "Direccion_Facturacion" : "AVENIDA INDEPENDENCIA 1058", "Ciudad_Facturacion" : "INDEPENDENCIA", "Comuna_Facturacion" : "SANTIAGO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVENIDA INDEPENDENCIA 1058, INDEPENDENCIA", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SANTIAGO", "Region_Despacho" : "13", "Emaillogin" : "ESTEFANI199521@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "GRUPO ALIAGA SPA (76926501-5)", "Cuentas" : "ESTEFANI199521@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA INDEPENDENCIA", "Numero_Direccion" : "1058", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA INDEPENDENCIA", "Numero_Direccion_facturacion" : "1058", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 2100, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 1641 }, { "validFor" : "Y", "CreateDate" : "2024-11-08", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77980628-6", "CardCode" : "77980628C-1", "CardName" : "HOSPITAL CLÍNICO VETERINARIO DE ANIMALES EXOTICOS EXOMED SPA", "CardFName" : "HOSPITAL CLÍNICO VETERINARIO DE ANIMALES EXOTICOS EXOMED SPA", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : "x Servicio: Hospital Veterinario", "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : "x Servicio: Farmacia", "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56991293052", "Phone2" : null, "Cellular" : "56991293052", "Direccion_Facturacion" : "TOBALABA 7381", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LA REINA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "TOBALABA 7381$VEINTITRES DE FEBRERO 8855 C2", "Ciudad_Despacho" : "SANTIAGO$SANTIAGO", "Comuna_Despacho" : "LA REINA$LA REINA", "Region_Despacho" : "13$13", "Emaillogin" : "VETERINARIAWILDVET@GMAIL.COM", "alias_despacho" : "DESPACHO$DESPACHO_2", "codigo_despacho" : "1$2", "alias_facturacion" : "FACTURACIÓN", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Tramo EX", "Organizacion" : "HOSPITAL CLÍNICO VETERINARIO DE ANIMALES EXOTICOS EXOMED SPA (77980628-6)", "Cuentas" : "VETERINARIAWILDVET@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "TOBALABA$VEINTITRES DE FEBRERO", "Numero_Direccion" : "7381$8855", "Informacion_adicional_despacho" : "$C2", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "TOBALABA", "Numero_Direccion_facturacion" : "7381", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 0, "U_despacholvh" : 0, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 1642 }, { "validFor" : "Y", "CreateDate" : "2021-08-30", "U_fechaing" : "2021-08-30", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76442607-K", "CardCode" : "76442607C-1", "CardName" : "COMERCIAL BASSA SPA", "CardFName" : "COMERCIAL BASSA", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : "CERRADO DE 13:30 A 16:00 HRS.", "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56999056664", "Phone2" : null, "Cellular" : "56999056664", "Direccion_Facturacion" : "TRASLAVIÑA 1898", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PEDRO AGUIRRE CERDA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "TRASLAVIÑA 1898", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PEDRO AGUIRRE CERDA", "Region_Despacho" : "13", "Emaillogin" : "COMPRAS@BASSAPET.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIAL BASSA SPA (76442607-K)", "Cuentas" : "COMPRAS@BASSAPET.CL;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "TRASLAVIÑA", "Numero_Direccion" : "1898", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "TRASLAVIÑA", "Numero_Direccion_facturacion" : "1898", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 500000.0, "Balance" : 147113.0, "Deuda" : 352887.0, "cod_pymnt" : 10, "U_despacholvd" : 1030, "U_despacholvh" : 1900, "U_despachosd" : 1030, "U_despachosh" : 1900, "Indic" : 0, "id__" : 1643 }, { "validFor" : "Y", "CreateDate" : "2026-04-27", "U_fechaing" : "2026-04-26", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "13198347-6", "CardCode" : "13198347C-1", "CardName" : "CLAUDIA INFANTE LETELIER", "CardFName" : "CLAUDIA INFANTE LETELIER", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "979061811", "Direccion_Facturacion" : "AVENIDA BOULEVARD CURAUMA 1026", "Ciudad_Facturacion" : "VALPARAÍSO", "Comuna_Facturacion" : "VALPARAÍSO", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVENIDA BOULEVARD CURAUMA 1026", "Ciudad_Despacho" : "VALPARAÍSO", "Comuna_Despacho" : "VALPARAÍSO", "Region_Despacho" : "5", "Emaillogin" : "CI.SERVICIOSVETERINARIOS@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CLAUDIA INFANTE LETELIER (13198347-6)", "Cuentas" : "CI.SERVICIOSVETERINARIOS@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA BOULEVARD CURAUMA", "Numero_Direccion" : "1026", "Informacion_adicional_despacho" : "ESQUINA AV FUNDADORES", "Encargado_Recepcion" : "Claudia Infante", "Telefono_encargado" : "979061811", "Calle_Facturacion" : "AVENIDA BOULEVARD CURAUMA", "Numero_Direccion_facturacion" : "1026", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "3. Vet a Domicilio", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1644 }, { "validFor" : "Y", "CreateDate" : "2023-06-19", "U_fechaing" : "2023-06-19", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76896894-2", "CardCode" : "76896894C-1", "CardName" : "ALIMENTOS PARA MASCOTAS EL OTTO SPA", "CardFName" : "EL OTTO", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : "x Servicio: Farmacia", "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56933949367", "Phone2" : null, "Cellular" : "56933949367", "Direccion_Facturacion" : "PEÑA 988", "Ciudad_Facturacion" : "CURICO", "Comuna_Facturacion" : "CURICO", "Region_Facturacion" : "7", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PEÑA 988", "Ciudad_Despacho" : "CURICO", "Comuna_Despacho" : "CURICO", "Region_Despacho" : "7", "Emaillogin" : "AESPINAVENEGAS@HOTMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ALIMENTOS PARA MASCOTAS EL OTTO SPA (76896894-2)", "Cuentas" : "AESPINAVENEGAS@HOTMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PEÑA", "Numero_Direccion" : "988", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PEÑA", "Numero_Direccion_facturacion" : "988", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 1000000.0, "Balance" : 0.0, "Deuda" : 1000000.0, "cod_pymnt" : 10, "U_despacholvd" : 830, "U_despacholvh" : 2000, "U_despachosd" : 900, "U_despachosh" : 1830, "Indic" : 0, "id__" : 1645 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2010-10-21", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "9979676-6", "CardCode" : "9979676C-1", "CardName" : "RAUL EDUARDO HUICI VALENCIA", "CardFName" : "PET CHOICE", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : "CERRADO 12:00 Y 14:00", "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "AV. MANQUEHUE SUR 31 L.107", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LAS CONDES", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. MANQUEHUE SUR 31 L.107", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LAS CONDES", "Region_Despacho" : "13", "Emaillogin" : "RAULHUICI1942@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Tramo C", "Organizacion" : "RAUL EDUARDO HUICI VALENCIA (9979676-6)", "Cuentas" : "RAULHUICI1942@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA MANQUEHUE SUR", "Numero_Direccion" : "31", "Informacion_adicional_despacho" : "LOCAL 107", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA MANQUEHUE SUR", "Numero_Direccion_facturacion" : "31", "Informacion_adicional_facturacion" : "LOCAL 107", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1600, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1646 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2018-10-29", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76883575-6", "CardCode" : "76883575C-1", "CardName" : "INVERSIONES SR. PET LTDA", "CardFName" : "PETLANDIA VIÑA DEL MAR", "Vendedor" : "EQUIPO CUENTAS CORPORATIVAS", "Email_Vendedor" : "pnovoa@acws.cl", "Telefono_Vendedor" : "+56982485793", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56933909790", "Phone2" : null, "Cellular" : "56933909790", "Direccion_Facturacion" : "LIBERTAD 1002", "Ciudad_Facturacion" : "VIÑA DEL MAR", "Comuna_Facturacion" : "VIÑA DEL MAR", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LIBERTAD 1002$AVDA. INDEPENDENCIA 565, LOCAL 241$AVDA. CARLOS CONDELL 1687, LOCAL 5690, MALL SHOPPING QUILLOTA$JOSÉ JOAQUÍN PEREZ 12010$LATORRE 84.-", "Ciudad_Despacho" : "VIÑA DEL MAR$SANTIAGO$QUILLOTA$CALERA$VALPARAISO", "Comuna_Despacho" : "VIÑA DEL MAR$INDEPENDENCIA$QUILLOTA$CALERA$VILLA ALEMANA", "Region_Despacho" : "5$13$5$5$5", "Emaillogin" : "JOSE.PIZARRO@PETLANDIACHILE.CL", "alias_despacho" : "Despacho$DESPACHO_2$DESPACHO_3$DESPACHO_4$DESPACHO_5", "codigo_despacho" : "2$4$5$6$7", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Tramo B", "Organizacion" : "INVERSIONES SR. PET LTDA (76883575-6)", "Cuentas" : "JOSE.PIZARRO@PETLANDIACHILE.CL;pnovoa@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LIBERTAD$AVENIDA INDEPENDENCIA$AVENIDA CARLOS CONDELL$JOSE JOAQUIN PEREZ$LATORRE", "Numero_Direccion" : "1002$565$1687$12010$84", "Informacion_adicional_despacho" : "$LOCAL 241$LOCAL 5690, MALL SHOPPING QUILLOTA$Open La Calera, Local 1160$", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "LIBERTAD", "Numero_Direccion_facturacion" : "1002", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 50, "CreditLine" : 3210000.0, "Balance" : 1704552.0, "Deuda" : 1505448.0, "cod_pymnt" : 10, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1647 }, { "validFor" : "Y", "CreateDate" : "2026-03-05", "U_fechaing" : "2026-03-04", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "19567173-7", "CardCode" : "19567173C-1", "CardName" : "VALENTINA CLAUDIA PEREZ BERKHOFF", "CardFName" : "VALENTINA CLAUDIA PEREZ BERKHOFF", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "946190596", "Direccion_Facturacion" : "LUIS CARRERA 1248", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "VITACURA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LOS ALMENDROS 8", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "COLINA", "Region_Despacho" : "13", "Emaillogin" : "VETERINARIA.VALEPB@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VALENTINA CLAUDIA PEREZ BERKHOFF (19567173-7)", "Cuentas" : "VETERINARIA.VALEPB@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LOS ALMENDROS", "Numero_Direccion" : "8", "Informacion_adicional_despacho" : "CASA 1 (POR CALLE SANTA LUISA)", "Encargado_Recepcion" : "Valentina Claudia Perez Berkhoff", "Telefono_encargado" : "946190596", "Calle_Facturacion" : "LUIS CARRERA", "Numero_Direccion_facturacion" : "1248", "Informacion_adicional_facturacion" : "94", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1648 }, { "validFor" : "Y", "CreateDate" : "2026-03-02", "U_fechaing" : "2026-03-02", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "20020307-0", "CardCode" : "20020307C-1", "CardName" : "ACTIVIDADES DE VETERINARIOS, TECNICOS Y OTRO PERSONAL AUXILIAR, PRESTADOS DE FORMA INDEPENDIENTE", "CardFName" : "MÉDICO VETERINARIO NATALIA ROJAS", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "971223824", "Direccion_Facturacion" : "VILLA JUAN RIQUELME PASAJE LOS ÁLAMOS 560", "Ciudad_Facturacion" : "CONCEPCIÓN", "Comuna_Facturacion" : "CONCEPCIÓN", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "VILLA JUAN RIQUELME PASAJE LOS ÁLAMOS 560", "Ciudad_Despacho" : "CONCEPCIÓN", "Comuna_Despacho" : "CONCEPCIÓN", "Region_Despacho" : "8", "Emaillogin" : "MVROJASNATALIA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ACTIVIDADES DE VETERINARIOS, TECNICOS Y OTRO PERSONAL AUXILIAR, PRESTADOS DE FORMA INDEPENDIENTE (20020307-0)", "Cuentas" : "MVROJASNATALIA@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "VILLA JUAN RIQUELME PASAJE LOS ÁLAMOS", "Numero_Direccion" : "560", "Informacion_adicional_despacho" : "VILLA JUAN RIQUELME", "Encargado_Recepcion" : "Natalia Rojas espejo", "Telefono_encargado" : "971223814", "Calle_Facturacion" : "VILLA JUAN RIQUELME PASAJE LOS ÁLAMOS", "Numero_Direccion_facturacion" : "560", "Informacion_adicional_facturacion" : "EX PEAJE CHAIMAVIDA", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1649 }, { "validFor" : "Y", "CreateDate" : "2025-12-04", "U_fechaing" : "2025-12-04", "U_ocrcode" : "UENEC", "U_ocrcode2" : "CGAVE", "RUT" : "15844417-8", "CardCode" : "15844417C-1", "CardName" : "TATIANA ANDREA PEREZ GONZALEZ", "CardFName" : "TATIANA ANDREA PEREZ GONZALEZ", "Vendedor" : "GENERICO ACWS", "Email_Vendedor" : "informatica@acws.cl", "Telefono_Vendedor" : null, "Tipo_de_Cliente" : "ANIMAL CARE", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "Contado", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "+56989069547", "Phone2" : null, "Cellular" : "+56942390802", "Direccion_Facturacion" : "WENU 9515", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LA FLORIDA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "WENU 9515$Alfredo Barros Errázuriz 1968", "Ciudad_Despacho" : "SANTIAGO$SANTIAGO", "Comuna_Despacho" : "LA FLORIDA$PROVIDENCIA", "Region_Despacho" : "13$13", "Emaillogin" : "TATIANAPG.VET@GMAIL.COM", "alias_despacho" : "DESPACHO_2$DESPACHO", "codigo_despacho" : "0$2", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "TATIANA ANDREA PEREZ GONZALEZ (15844417-8)", "Cuentas" : "TATIANAPG.VET@GMAIL.COM;informatica@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "WENU$Alfredo Barros Errázuriz", "Numero_Direccion" : "9515", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "WENU", "Numero_Direccion_facturacion" : "9515", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "9. Colaborador", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 1, "CreditLine" : 100000.0, "Balance" : 0.0, "Deuda" : 100000.0, "cod_pymnt" : -1, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1650 }, { "validFor" : "Y", "CreateDate" : "2024-03-27", "U_fechaing" : null, "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "65071621-3", "CardCode" : "65071621C-1", "CardName" : "FUNDACION QUILTRO", "CardFName" : "FUNDACION QUILTRO", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "CRIADERO", "Lista_de_Precio" : "Criaderos Stgo", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : "negocios propiedad 1", "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56972186691", "Phone2" : null, "Cellular" : "56972186691", "Direccion_Facturacion" : "3 NORTE 270 DPTO 62", "Ciudad_Facturacion" : "VIÑA DEL MAR", "Comuna_Facturacion" : "VIÑA DEL MAR", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PASAJE MOANA #562", "Ciudad_Despacho" : "QUILPUE", "Comuna_Despacho" : "QUILPUE", "Region_Despacho" : "5", "Emaillogin" : "FUNDACION.QUILTRO@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "FUNDACION QUILTRO (65071621-3)", "Cuentas" : "FUNDACION.QUILTRO@GMAIL.COM;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "PASAJE MOANA", "Numero_Direccion" : "562", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "3 NORTE", "Numero_Direccion_facturacion" : "270", "Informacion_adicional_facturacion" : "DEPARTAMENTO 62", "TipoCuenta" : "C;", "subSegmento" : "", "segmentoCompra" : null, "PriceListVTEX" : "pl-004", "ListName" : "Criaderos Stgo", "Cod_Vendedor" : 7, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 0, "U_despacholvh" : 900, "U_despachosd" : 1800, "U_despachosh" : 900, "Indic" : 0, "id__" : 1651 }, { "validFor" : "Y", "CreateDate" : "2022-04-19", "U_fechaing" : "2022-04-19", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "76412947-4", "CardCode" : "76412947C-1", "CardName" : "AGRICOLA GUILLERMO RODRIGUEZ BAN EIRL", "CardFName" : "AGRICOLA GUILLERMO RODRIGUEZ BAN EIRL", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "CRIADERO", "Lista_de_Precio" : "Criaderos Stgo", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : "negocios propiedad 1", "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : "13:30 A 14:30 CERRADO POR COLACION. INTERIOR DE BUIN ZOO", "Forma_de_Entrega" : "Caja", "Phone1" : "56978131694", "Phone2" : null, "Cellular" : "56978131694", "Direccion_Facturacion" : "HIJUELAS33 SANTA ROSA", "Ciudad_Facturacion" : "PAILLACO", "Comuna_Facturacion" : "PAILLACO", "Region_Facturacion" : "14", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PANAMERICANA SUR KM 32", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "BUIN", "Region_Despacho" : "13", "Emaillogin" : "GUIGUSCHILE@HOTMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "AGRICOLA GUILLERMO RODRIGUEZ BAN EIRL (76412947-4)", "Cuentas" : "GUIGUSCHILE@HOTMAIL.COM;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "PANAMERICANA SUR", "Numero_Direccion" : "S/N", "Informacion_adicional_despacho" : "KM 32", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "HIJUELAS", "Numero_Direccion_facturacion" : "33", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-004", "ListName" : "Criaderos Stgo", "Cod_Vendedor" : 7, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1700, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 1652 }, { "validFor" : "Y", "CreateDate" : "2025-02-14", "U_fechaing" : "2025-02-14", "U_ocrcode" : "UENEC", "U_ocrcode2" : "CGAVE", "RUT" : "77212473-2", "CardCode" : "77212473C-1", "CardName" : "VETERINARIA MOVIL ANIMAL LOVERS SPA", "CardFName" : "VETERINARIA MOVIL ANIMAL LOVERS SPA", "Vendedor" : "MIGUEL TAPIA", "Email_Vendedor" : "RLECAROS@acws.cl", "Telefono_Vendedor" : "+56952180102", "Tipo_de_Cliente" : "MARKETPLACE", "Lista_de_Precio" : "Marketplace", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "+56966614016", "Direccion_Facturacion" : "JOSE MANUEL BALMACEDA 371", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PUENTE ALTO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "JOSE MANUEL BALMACEDA 371", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PUENTE ALTO", "Region_Despacho" : "13", "Emaillogin" : "CLAUBARRERAOLIVERO@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VETERINARIA MOVIL ANIMAL LOVERS SPA (77212473-2)", "Cuentas" : "CLAUBARRERAOLIVERO@GMAIL.COM;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "JOSE MANUEL BALMACEDA", "Numero_Direccion" : "371", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "JOSE MANUEL BALMACEDA", "Numero_Direccion_facturacion" : "371", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;", "subSegmento" : "10. Marketplace", "segmentoCompra" : null, "PriceListVTEX" : "pl-017", "ListName" : "Marketplace", "Cod_Vendedor" : 42, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1653 }, { "validFor" : "Y", "CreateDate" : "2024-12-12", "U_fechaing" : null, "U_ocrcode" : "UENEC", "U_ocrcode2" : "CGAVE", "RUT" : "76722060-K", "CardCode" : "76722060C-1", "CardName" : "METRO CUADRADO ARQUITECTOS LTDA", "CardFName" : "METRO CUADRADO ARQUITECTOS LTDA", "Vendedor" : "MIGUEL TAPIA", "Email_Vendedor" : "RLECAROS@acws.cl", "Telefono_Vendedor" : "+56952180102", "Tipo_de_Cliente" : "ECOMMERCE", "Lista_de_Precio" : "Marketplace", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56992893837", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "ALCALDE CHADWICK 2463", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LA REINA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ALCALDE CHADWICK 2463", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LA REINA", "Region_Despacho" : "13", "Emaillogin" : "MCATALINAMOLINA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACIÓN", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "METRO CUADRADO ARQUITECTOS LTDA (76722060-K)", "Cuentas" : "MCATALINAMOLINA@GMAIL.COM;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "ALCALDE CHADWICK", "Numero_Direccion" : "2463", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "ALCALDE CHADWICK", "Numero_Direccion_facturacion" : "2463", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-017", "ListName" : "Marketplace", "Cod_Vendedor" : 42, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 0, "U_despacholvh" : 0, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 1654 }, { "validFor" : "Y", "CreateDate" : "2025-11-20", "U_fechaing" : "2025-11-11", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "11831164-7", "CardCode" : "11831164C-1", "CardName" : "LUIS ANTONIO CASTILLO ROSALES", "CardFName" : "CHLOE´S PET SHOP", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "979340761", "Direccion_Facturacion" : "ARLEGUI 977", "Ciudad_Facturacion" : "VIÑA DEL MAR", "Comuna_Facturacion" : "VIÑA DEL MAR", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ARLEGUI 977", "Ciudad_Despacho" : "VIÑA DEL MAR", "Comuna_Despacho" : "VIÑA DEL MAR", "Region_Despacho" : "5", "Emaillogin" : "CHLOESPETSHOPBYCASTILLO@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "LUIS ANTONIO CASTILLO ROSALES (11831164-7)", "Cuentas" : "CHLOESPETSHOPBYCASTILLO@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ARLEGUI", "Numero_Direccion" : "977", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "XIMENA ROJAS", "Telefono_encargado" : "972529300", "Calle_Facturacion" : "ARLEGUI", "Numero_Direccion_facturacion" : "977", "Informacion_adicional_facturacion" : "AL FRENTE DE CHILE ATIENDE", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1655 }, { "validFor" : "Y", "CreateDate" : "2024-11-14", "U_fechaing" : "2024-11-13", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "14288323-6", "CardCode" : "14288323C-1", "CardName" : "CAROLINA DEL CARMEN MUNOZ PEREIRA", "CardFName" : "Mascotas Center", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : "negocios propiedad 1", "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "Januario Espinoza 1183 local 19", "Ciudad_Facturacion" : "LINARES", "Comuna_Facturacion" : "LINARES", "Region_Facturacion" : "7", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "Januario Espinoza 1183 local 19", "Ciudad_Despacho" : "Linares", "Comuna_Despacho" : "LINARES", "Region_Despacho" : "7", "Emaillogin" : "CAROLINA.MUNOZ.MANRIQUEZ@HOTMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CAROLINA DEL CARMEN MUNOZ PEREIRA (14288323-6)", "Cuentas" : "CAROLINA.MUNOZ.MANRIQUEZ@HOTMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "JANUARIO ESPINOZA", "Numero_Direccion" : "1183", "Informacion_adicional_despacho" : "LOCAL 19", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "JANUARIO ESPINOZA", "Numero_Direccion_facturacion" : "1183", "Informacion_adicional_facturacion" : "LOCAL 19", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1656 }, { "validFor" : "Y", "CreateDate" : "2024-11-21", "U_fechaing" : "2024-11-21", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "15153278-0", "CardCode" : "15153278C-1", "CardName" : "JOHANNA VALESKA GOMEZ VASQUEZ", "CardFName" : "Johanna Valeska Gómez Vásquez", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : "x Servicio: Farmacia", "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : "negocios propiedad 1", "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "Sucursal avda. Pirineos 1317-B, Linares", "Ciudad_Facturacion" : "LINARES", "Comuna_Facturacion" : "LINARES", "Region_Facturacion" : "7", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "Sucursal avda. Pirineos 1317-B, Linares", "Ciudad_Despacho" : "Linares", "Comuna_Despacho" : "LINARES", "Region_Despacho" : "7", "Emaillogin" : "JOHANNA75GOMEZ82@HOTMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "JOHANNA VALESKA GOMEZ VASQUEZ (15153278-0)", "Cuentas" : "JOHANNA75GOMEZ82@HOTMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA PIRINEOS", "Numero_Direccion" : "1317", "Informacion_adicional_despacho" : "LOCAL B", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA PIRINEOS", "Numero_Direccion_facturacion" : "1317", "Informacion_adicional_facturacion" : "LOCAL B", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1657 }, { "validFor" : "Y", "CreateDate" : "2025-09-25", "U_fechaing" : "2025-09-24", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "16027163-9", "CardCode" : "16027163C-1", "CardName" : "MARIA DE LOS ANGELES MATUS VICENCIO", "CardFName" : "MARIA DE LOS ANGELES MATUS VICENCIO", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "931094506", "Direccion_Facturacion" : "SERRANO 52", "Ciudad_Facturacion" : "LOS ANDES", "Comuna_Facturacion" : "LOS ANDES", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SERRANO 52", "Ciudad_Despacho" : "LOS ANDES", "Comuna_Despacho" : "LOS ANDES", "Region_Despacho" : "5", "Emaillogin" : "GGITTU@HOTMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MARIA DE LOS ANGELES MATUS VICENCIO (16027163-9)", "Cuentas" : "GGITTU@HOTMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "SERRANO", "Numero_Direccion" : "52", "Informacion_adicional_despacho" : "POBLACIÓN GERALDINE", "Encargado_Recepcion" : "Maria matus", "Telefono_encargado" : "931094506", "Calle_Facturacion" : "SERRANO", "Numero_Direccion_facturacion" : "52", "Informacion_adicional_facturacion" : "POBLACIÓN GERALDINE", "TipoCuenta" : "C;V;V;V", "subSegmento" : "3. Peluq. a Domicilio", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1658 }, { "validFor" : "Y", "CreateDate" : "2025-04-29", "U_fechaing" : "2025-04-28", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "16800084-7", "CardCode" : "16800084C-1", "CardName" : "DANIEL ANDRÉS BRICEÑO GONZÁLEZ", "CardFName" : "DANIEL BRICEÑO SERVICIOS VETERINARIOS A DOMICILIO", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : null, "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "954135613", "Direccion_Facturacion" : "PASAJE SONETOS 3176", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LAMPA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PASAJE SONETOS 3176", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LAMPA", "Region_Despacho" : "13", "Emaillogin" : "D.BRICENOVET@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "DANIEL ANDRÉS BRICEÑO GONZÁLEZ (16800084-7)", "Cuentas" : "D.BRICENOVET@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PASAJE SONETOS", "Numero_Direccion" : "3176", "Informacion_adicional_despacho" : "VALLE GRANDE, LAMPA", "Encargado_Recepcion" : "Daniel Briceño", "Telefono_encargado" : "954135613", "Calle_Facturacion" : "PASAJE SONETOS", "Numero_Direccion_facturacion" : "3176", "Informacion_adicional_facturacion" : "VALLE GRANDE, LAMPA", "TipoCuenta" : "C;V;V;V", "subSegmento" : "3. Vet a Domicilio", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1659 }, { "validFor" : "Y", "CreateDate" : "2025-09-04", "U_fechaing" : "2025-09-04", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "16989914-2", "CardCode" : "16989914C-1", "CardName" : "ELIZABETH ANDREA MONZON ROJAS", "CardFName" : "LISTOPET", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "958398376", "Direccion_Facturacion" : "MALFATTI 147", "Ciudad_Facturacion" : "VIÑA DEL MAR", "Comuna_Facturacion" : "VIÑA DEL MAR", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "MALFATTI 147", "Ciudad_Despacho" : "VIÑA DEL MAR", "Comuna_Despacho" : "VIÑA DEL MAR", "Region_Despacho" : "5", "Emaillogin" : "ELIZABETHMONZONROJAS@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ELIZABETH ANDREA MONZON ROJAS (16989914-2)", "Cuentas" : "ELIZABETHMONZONROJAS@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "MALFATTI", "Numero_Direccion" : "147", "Informacion_adicional_despacho" : "EXPRESSOS VIÑA , DETRAS DE IGLESIA", "Encargado_Recepcion" : "ELIZABETH MONZON ROJAS", "Telefono_encargado" : "958398376", "Calle_Facturacion" : "MALFATTI", "Numero_Direccion_facturacion" : "147", "Informacion_adicional_facturacion" : "EXPRESSOS VIÑA , DETRAS DE IGLESIA", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda Mascota Solo Online", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1660 }, { "validFor" : "Y", "CreateDate" : "2025-03-13", "U_fechaing" : "2025-03-10", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "17035865-1", "CardCode" : "17035865C-1", "CardName" : "NATALY CAROLA BARRIA FILCUN", "CardFName" : "ALIMENTOS BEKAT", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "962147044", "Direccion_Facturacion" : "VICENTE PÉREZ ROSALES 527", "Ciudad_Facturacion" : "LLANQUIHUE", "Comuna_Facturacion" : "LLANQUIHUE", "Region_Facturacion" : "10", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "VICENTE PÉREZ ROSALES 527", "Ciudad_Despacho" : "LLANQUIHUE", "Comuna_Despacho" : "LLANQUIHUE", "Region_Despacho" : "10", "Emaillogin" : "ALIMENTOSBEKAT@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "NATALY CAROLA BARRIA FILCUN (17035865-1)", "Cuentas" : "ALIMENTOSBEKAT@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "VICENTE PÉREZ ROSALES", "Numero_Direccion" : "527", "Informacion_adicional_despacho" : "LOCAL 2", "Encargado_Recepcion" : "Nataly Carola Barria Filcun", "Telefono_encargado" : "962147044", "Calle_Facturacion" : "VICENTE PÉREZ ROSALES", "Numero_Direccion_facturacion" : "527", "Informacion_adicional_facturacion" : "LOCAL 2", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1661 }, { "validFor" : "Y", "CreateDate" : "2025-03-12", "U_fechaing" : "2025-03-12", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76229354-4", "CardCode" : "76229354C-1", "CardName" : "SOCIEDAD COMERCIAL DE SERV. VETERINARIOS Y AGROPECUARIOS HERNANDEZ OLGUIN LTDA", "CardFName" : "VETERINARIA VALLEVET", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "984092765", "Direccion_Facturacion" : "RAMIREZ 650", "Ciudad_Facturacion" : "VALLENAR", "Comuna_Facturacion" : "VALLENAR", "Region_Facturacion" : "3", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "RAMIREZ 650", "Ciudad_Despacho" : "VALLENAR", "Comuna_Despacho" : "VALLENAR", "Region_Despacho" : "3", "Emaillogin" : "NICOL.HERNANDEZ110204@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SOCIEDAD COMERCIAL DE SERV. VETERINARIOS Y AGROPECUARIOS HERNANDEZ OLGUIN LTDA (76229354-4)", "Cuentas" : "NICOL.HERNANDEZ110204@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "RAMIREZ", "Numero_Direccion" : "650", "Informacion_adicional_despacho" : "CENTRO", "Encargado_Recepcion" : "NICOL HERNANDEZ", "Telefono_encargado" : "984092765", "Calle_Facturacion" : "RAMIREZ", "Numero_Direccion_facturacion" : "650", "Informacion_adicional_facturacion" : "CENTRO", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Farmacia Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1662 }, { "validFor" : "Y", "CreateDate" : "2022-11-08", "U_fechaing" : "2022-11-08", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76293923-1", "CardCode" : "76293923C-1", "CardName" : "COMERCIAL HERMANOS MATUS LIMITADA", "CardFName" : "COMERCIAL HERMANOS MATUS", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56944450193", "Phone2" : null, "Cellular" : "56944450193", "Direccion_Facturacion" : "AVENIDA PROVIDENCIA 2198, PROVIDENCIA, CHILE 83", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PROVIDENCIA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVENIDA PROVIDENCIA 2198, PROVIDENCIA 83", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PROVIDENCIA", "Region_Despacho" : "13", "Emaillogin" : "FMATUS01@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIAL HERMANOS MATUS LIMITADA (76293923-1)", "Cuentas" : "FMATUS01@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA PROVIDENCIA", "Numero_Direccion" : "2198", "Informacion_adicional_despacho" : "LOCAL 83", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA PROVIDENCIA", "Numero_Direccion_facturacion" : "2198", "Informacion_adicional_facturacion" : "LOCAL 83", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1900, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 1663 }, { "validFor" : "Y", "CreateDate" : "2024-03-01", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76587212-K", "CardCode" : "76587212C-1", "CardName" : "FARMACIA VETERINARIA VALLE CENTRAL SPA", "CardFName" : "FARMACIA VALLE CENTRAL", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56979906530", "Phone2" : null, "Cellular" : "56979906530", "Direccion_Facturacion" : "MARGA MARGA 2592, LOCAL 4, QUILPUE", "Ciudad_Facturacion" : "QUILPUE", "Comuna_Facturacion" : "QUILPUE", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "MARGA MARGA 2592, LOCAL 4, QUILPUE", "Ciudad_Despacho" : "QUILPUE", "Comuna_Despacho" : "QUILPUE", "Region_Despacho" : "5", "Emaillogin" : "VALLECENTRALSPA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "FARMACIA VETERINARIA VALLE CENTRAL SPA (76587212-K)", "Cuentas" : "VALLECENTRALSPA@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "MARGA MARGA", "Numero_Direccion" : "2592", "Informacion_adicional_despacho" : "LOCAL 4", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "MARGA MARGA", "Numero_Direccion_facturacion" : "2592", "Informacion_adicional_facturacion" : "LOCAL 4", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1400, "U_despachosd" : 1000, "U_despachosh" : 1400, "Indic" : 0, "id__" : 1664 }, { "validFor" : "Y", "CreateDate" : "2025-06-24", "U_fechaing" : "2025-06-24", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76905702-1", "CardCode" : "76905702C-1", "CardName" : "INVERSIONES ROA SPA", "CardFName" : "PETLIVES", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "999734283", "Direccion_Facturacion" : "REBECA MATTE 762 PLAYA BLANCA", "Ciudad_Facturacion" : "ANTOFAGASTA", "Comuna_Facturacion" : "ANTOFAGASTA", "Region_Facturacion" : "2", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "REBECA MATTE 762 PLAYA BLANCA", "Ciudad_Despacho" : "ANTOFAGASTA", "Comuna_Despacho" : "ANTOFAGASTA", "Region_Despacho" : "2", "Emaillogin" : "CENTROPETLIVES@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "INVERSIONES ROA SPA (76905702-1)", "Cuentas" : "CENTROPETLIVES@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "REBECA MATTE", "Numero_Direccion" : "762 PLAYA BLANCA", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "EDUARDO ROA", "Telefono_encargado" : "999734283", "Calle_Facturacion" : "REBECA MATTE", "Numero_Direccion_facturacion" : "762 PLAYA BLANCA", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1665 }, { "validFor" : "Y", "CreateDate" : "2024-10-08", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76948344-6", "CardCode" : "76948344C-1", "CardName" : "MAGDALENA OYANEDER MUNOZ ACCESORIOS PARA MASCOTAS EIRL", "CardFName" : "PET VIBES THE STORE", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56989069716", "Phone2" : null, "Cellular" : "56989069716", "Direccion_Facturacion" : "LAS CINERARIAS 676", "Ciudad_Facturacion" : "CONCON", "Comuna_Facturacion" : "CONCON", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LAS CINERARIAS 676", "Ciudad_Despacho" : "CONCON", "Comuna_Despacho" : "CONCON", "Region_Despacho" : "5", "Emaillogin" : "ENTREHUELLASPET@HOTMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACIÓN", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MAGDALENA OYANEDER MUNOZ ACCESORIOS PARA MASCOTAS EIRL (76948344-6)", "Cuentas" : "ENTREHUELLASPET@HOTMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LAS CINERARIAS", "Numero_Direccion" : "676", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "LAS CINERARIAS", "Numero_Direccion_facturacion" : "676", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 0, "U_despacholvh" : 0, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 1666 }, { "validFor" : "Y", "CreateDate" : "2025-06-06", "U_fechaing" : "2025-06-05", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77002843-4", "CardCode" : "77002843C-1", "CardName" : "FARMACIA BIOCUBA SPA", "CardFName" : "FARMACIA BIOCUBA PROVIDENCIA", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "958559497", "Direccion_Facturacion" : "AV. PEDRO DE VALDIVIA 331", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PROVIDENCIA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV PEDRO DE VALDIVIA 331", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PROVIDENCIA", "Region_Despacho" : "13", "Emaillogin" : "QFBIOCUBA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "FARMACIA BIOCUBA SPA (77002843-4)", "Cuentas" : "QFBIOCUBA@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AV PEDRO DE VALDIVIA", "Numero_Direccion" : "331", "Informacion_adicional_despacho" : "FARMACIA BIOCUBA", "Encargado_Recepcion" : "IVONNE COLINA", "Telefono_encargado" : "958559497", "Calle_Facturacion" : "AV. PEDRO DE VALDIVIA", "Numero_Direccion_facturacion" : "331", "Informacion_adicional_facturacion" : "FARMACIA BIOCUBA SPA", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Farmacia Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1667 }, { "validFor" : "Y", "CreateDate" : "2025-07-08", "U_fechaing" : "2025-07-07", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77067482-4", "CardCode" : "77067482C-1", "CardName" : "PET SHOP JIREH SPA", "CardFName" : "MR. GUAU & MRS. MIAU", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "968446047", "Direccion_Facturacion" : "LAS VERBENAS 8627 LOCAL 5", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LAS CONDES", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LAS VERBENAS 8627 LOCAL 5", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LAS CONDES", "Region_Despacho" : "13", "Emaillogin" : "PETSHOPJIREH@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PET SHOP JIREH SPA (77067482-4)", "Cuentas" : "PETSHOPJIREH@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LAS VERBENAS 8627 LOCAL", "Numero_Direccion" : "5", "Informacion_adicional_despacho" : "LOCAL 5", "Encargado_Recepcion" : "Dalys Mendoza", "Telefono_encargado" : "968446047", "Calle_Facturacion" : "LAS VERBENAS 8627 LOCAL", "Numero_Direccion_facturacion" : "5", "Informacion_adicional_facturacion" : "LOCAL 5", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1668 }, { "validFor" : "Y", "CreateDate" : "2022-10-26", "U_fechaing" : "2022-10-26", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77280559-4", "CardCode" : "77280559C-1", "CardName" : "SOCIEDAD COMERCIAL CUADRA GUERRERO Y CIA LTDA", "CardFName" : "MASCOTA STORE", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56332457629", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "JOSE SANTOS OSSA 2411", "Ciudad_Facturacion" : "ANTOFAGASTA", "Comuna_Facturacion" : "ANTOFAGASTA", "Region_Facturacion" : "2", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "JOSE SANTOS OSSA 2411", "Ciudad_Despacho" : "ANTOFAGASTA", "Comuna_Despacho" : "ANTOFAGASTA", "Region_Despacho" : "2", "Emaillogin" : "CUADRAL2120@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SOCIEDAD COMERCIAL CUADRA GUERRERO Y CIA LTDA (77280559-4)", "Cuentas" : "CUADRAL2120@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "JOSE SANTOS OSSA", "Numero_Direccion" : "2411", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "JOSE SANTOS OSSA", "Numero_Direccion_facturacion" : "2411", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Retail No Especializado", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1669 }, { "validFor" : "Y", "CreateDate" : "2021-12-10", "U_fechaing" : "2021-12-10", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77413596-0", "CardCode" : "77413596C-1", "CardName" : "COMERCIALIZADORA ORINOCO SPA", "CardFName" : "ORINOKIA PET", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56962516021", "Phone2" : null, "Cellular" : "56962516021", "Direccion_Facturacion" : "AV. VITACURA 4872", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "VITACURA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV VITACURA 4872 LOCAL 2", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "VITACURA", "Region_Despacho" : "13", "Emaillogin" : "ORIONOKIAPET@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIALIZADORA ORINOCO SPA (77413596-0)", "Cuentas" : "ORIONOKIAPET@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA VITACURA", "Numero_Direccion" : "4872", "Informacion_adicional_despacho" : "LOCAL 2", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA VITACURA", "Numero_Direccion_facturacion" : "4872", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1670 }, { "validFor" : "Y", "CreateDate" : "2023-01-16", "U_fechaing" : "2023-01-16", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77544895-4", "CardCode" : "77544895C-1", "CardName" : "CISTERNA Y LOPEZ SPA", "CardFName" : "FAUNA URBANA", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56937377943", "Phone2" : null, "Cellular" : "56937377943", "Direccion_Facturacion" : "CONDELL 63, LOCAL 63", "Ciudad_Facturacion" : "LIMACHE", "Comuna_Facturacion" : "LIMACHE", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CONDELL 63, LOCAL 63", "Ciudad_Despacho" : "LIMACHE", "Comuna_Despacho" : "LIMACHE", "Region_Despacho" : "5", "Emaillogin" : "FAUNAURBANA.CV@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CISTERNA Y LOPEZ SPA (77544895-4)", "Cuentas" : "FAUNAURBANA.CV@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CONDELL", "Numero_Direccion" : "63", "Informacion_adicional_despacho" : "LOCAL 63", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CONDELL", "Numero_Direccion_facturacion" : "63", "Informacion_adicional_facturacion" : "LOCAL 63", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1030, "U_despacholvh" : 1730, "U_despachosd" : 1030, "U_despachosh" : 1400, "Indic" : 0, "id__" : 1671 }, { "validFor" : "Y", "CreateDate" : "2026-01-07", "U_fechaing" : "2026-01-07", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77573774-3", "CardCode" : "77573774C-1", "CardName" : "FARMACEUTICA JC SPA", "CardFName" : "FARMACIAS MARQUEZ", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "332520442", "Direccion_Facturacion" : "AV ARGENTINA 383", "Ciudad_Facturacion" : "VALPARAÍSO", "Comuna_Facturacion" : "VALPARAÍSO", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV ARGENTINA 383", "Ciudad_Despacho" : "VALPARAÍSO", "Comuna_Despacho" : "VALPARAÍSO", "Region_Despacho" : "5", "Emaillogin" : "FARMAJC.LOCAL1@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "FARMACEUTICA JC SPA (77573774-3)", "Cuentas" : "FARMAJC.LOCAL1@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AV ARGENTINA", "Numero_Direccion" : "383", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "CATALINA CRUZ", "Telefono_encargado" : "990098568", "Calle_Facturacion" : "AV ARGENTINA", "Numero_Direccion_facturacion" : "383", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Farmacia Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1672 }, { "validFor" : "Y", "CreateDate" : "2023-04-14", "U_fechaing" : "2023-04-14", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77615703-1", "CardCode" : "77615703C-1", "CardName" : "KAREN SAAVEDRA SEPULVEDA K&S ALIMENTO DE MASCOTAS E.I.R.L", "CardFName" : "K&S VENTA DE ALIMENTOS Y ACCESORIOS PARA LOS REGALONES", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56977150341", "Phone2" : null, "Cellular" : "56977150341", "Direccion_Facturacion" : "ARTURO PRAT#321 PLACILLA VALPARAISO", "Ciudad_Facturacion" : "VALPARAISO", "Comuna_Facturacion" : "VALPARAISO", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ARTURO PRAT # 321 PLACILLA VALPARAISO", "Ciudad_Despacho" : "VALPARAISO", "Comuna_Despacho" : "VALPARAISO", "Region_Despacho" : "5", "Emaillogin" : "KRENBA815@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "KAREN SAAVEDRA SEPULVEDA K&S ALIMENTO DE MASCOTAS E.I.R.L (77615703-1)", "Cuentas" : "KRENBA815@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ARTURO PRAT", "Numero_Direccion" : "321", "Informacion_adicional_despacho" : "PLACILLA VALPARAISO", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "ARTURO PRAT", "Numero_Direccion_facturacion" : "321", "Informacion_adicional_facturacion" : "PLACILLA", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1830, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 1673 }, { "validFor" : "Y", "CreateDate" : "2025-12-09", "U_fechaing" : "2025-12-06", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77623347-1", "CardCode" : "77623347C-1", "CardName" : "SERVICIOS VETERINARIOS CAROLA VEGA LIMITADA", "CardFName" : "VETERINARIA MELÓN", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "963749526", "Direccion_Facturacion" : "ISABEL BROWN 113 113", "Ciudad_Facturacion" : "NOGALES", "Comuna_Facturacion" : "NOGALES", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LOS SAUCES 1852", "Ciudad_Despacho" : "QUILPUÉ", "Comuna_Despacho" : "QUILPUÉ", "Region_Despacho" : "5", "Emaillogin" : "KARO.VEGA@HOTMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SERVICIOS VETERINARIOS CAROLA VEGA LIMITADA (77623347-1)", "Cuentas" : "KARO.VEGA@HOTMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LOS SAUCES", "Numero_Direccion" : "1852", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "Carolina Vega", "Telefono_encargado" : "+56963749529", "Calle_Facturacion" : "ISABEL BROWN 113", "Numero_Direccion_facturacion" : "113", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1674 }, { "validFor" : "Y", "CreateDate" : "2025-08-18", "U_fechaing" : "2025-08-18", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "16838991-4", "CardCode" : "16838991C-1", "CardName" : "MARÍA PAULINA PASTENES CÁCERES", "CardFName" : "PABLIS", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "999028019", "Direccion_Facturacion" : "PASAJE PARQUE LAGUNA DEL LAJA 1271", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PADRE HURTADO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PASAJE PARQUE LAGUNA DEL LAJA 1271", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PADRE HURTADO", "Region_Despacho" : "13", "Emaillogin" : "MARIA.PASTENES@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MARÍA PAULINA PASTENES CÁCERES (16838991-4)", "Cuentas" : "MARIA.PASTENES@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PASAJE PARQUE LAGUNA DEL LAJA", "Numero_Direccion" : "1271", "Informacion_adicional_despacho" : "CASA ESQUINA", "Encargado_Recepcion" : "María Paulina Pastenes Cáceres", "Telefono_encargado" : "999028019", "Calle_Facturacion" : "PASAJE PARQUE LAGUNA DEL LAJA", "Numero_Direccion_facturacion" : "1271", "Informacion_adicional_facturacion" : "CASA ESQUINA", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda Mascota Solo Online", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1675 }, { "validFor" : "Y", "CreateDate" : "2024-09-10", "U_fechaing" : "2024-09-10", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77741202-7", "CardCode" : "77741202C-1", "CardName" : "SOCIEDAD DE PROFESIONALES WUTH Y MORENO LTDA.", "CardFName" : "clinica veterinaria nativa", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : "x Servicio: Farmacia", "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56971737475", "Phone2" : null, "Cellular" : "56971737475", "Direccion_Facturacion" : "JP ALESSANDRI 4919", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "MACUL", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVDA. MACUL 4919 LOCAL 1", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "MACUL", "Region_Despacho" : "13", "Emaillogin" : "GWUTHE@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Tramo EX", "Organizacion" : "SOCIEDAD DE PROFESIONALES WUTH Y MORENO LTDA. (77741202-7)", "Cuentas" : "GWUTHE@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA MACUL", "Numero_Direccion" : "4919", "Informacion_adicional_despacho" : "LOCAL 1", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "JP ALESSANDRI", "Numero_Direccion_facturacion" : "4919", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1676 }, { "validFor" : "Y", "CreateDate" : "2023-10-23", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "17101377-1", "CardCode" : "17101377C-1", "CardName" : "YESSENIA FERNANDA ILLANES URRUTIA", "CardFName" : "TATANES PETSHOP", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56944742083", "Phone2" : null, "Cellular" : "56944742083", "Direccion_Facturacion" : "CAMINO AL VOLCAN 10751,SAN JOSÉ DE MAIPO", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SAN JOSE DE MAIPO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CAMINO AL VOLCAN 10751,SAN JOSÉ DE MAIPO", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SAN JOSE DE MAIPO", "Region_Despacho" : "13", "Emaillogin" : "YESY_48@HOTMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "YESSENIA FERNANDA ILLANES URRUTIA (17101377-1)", "Cuentas" : "YESY_48@HOTMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CAMINO AL VOLCAN", "Numero_Direccion" : "10751", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CAMINO AL VOLCAN", "Numero_Direccion_facturacion" : "10751", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 0, "U_despacholvh" : 0, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 1677 }, { "validFor" : "Y", "CreateDate" : "2025-08-08", "U_fechaing" : "2025-08-08", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "17226964-8", "CardCode" : "17226964C-1", "CardName" : "DANIELA SALAS", "CardFName" : "JEFAZO", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "953986542", "Direccion_Facturacion" : "EL BANDONEON 3622", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PUENTE ALTO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "EL BANDONEON 3622", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PUENTE ALTO", "Region_Despacho" : "13", "Emaillogin" : "DANIELA198915@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "DANIELA SALAS (17226964-8)", "Cuentas" : "DANIELA198915@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "EL BANDONEON", "Numero_Direccion" : "3622", "Informacion_adicional_despacho" : "LOCAL", "Encargado_Recepcion" : "Daniela Salas", "Telefono_encargado" : "953986542", "Calle_Facturacion" : "EL BANDONEON", "Numero_Direccion_facturacion" : "3622", "Informacion_adicional_facturacion" : "LOCAL", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1678 }, { "validFor" : "Y", "CreateDate" : "2025-03-07", "U_fechaing" : "2025-03-07", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77783111-9", "CardCode" : "77783111C-1", "CardName" : "AGROVETERINARIA LA BAGUALA SPA", "CardFName" : "LA BAGUALA", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "962786236", "Direccion_Facturacion" : "SERRANO 397, LOCAL 3", "Ciudad_Facturacion" : "LIMACHE", "Comuna_Facturacion" : "LIMACHE", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SERRANO 397, LOCAL 3", "Ciudad_Despacho" : "LIMACHE", "Comuna_Despacho" : "LIMACHE", "Region_Despacho" : "5", "Emaillogin" : "AGROVETLABAGUALA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "AGROVETERINARIA LA BAGUALA SPA (77783111-9)", "Cuentas" : "AGROVETLABAGUALA@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "SERRANO", "Numero_Direccion" : "397", "Informacion_adicional_despacho" : "LOCAL 3", "Encargado_Recepcion" : "ESMERALDA HERNANDEZ", "Telefono_encargado" : "962786236", "Calle_Facturacion" : "SERRANO", "Numero_Direccion_facturacion" : "397", "Informacion_adicional_facturacion" : "LOCAL 3", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Farmacia Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1700, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1679 }, { "validFor" : "Y", "CreateDate" : "2026-01-12", "U_fechaing" : "2026-01-10", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77835052-1", "CardCode" : "77835052C-1", "CardName" : "ZOOTIQUE SPA", "CardFName" : "B-PETS", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "995822710", "Direccion_Facturacion" : "AV. PEDRO DE VALDIVIA 1783", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PROVIDENCIA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV PEDRO DE VALDIVIA 1783", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PROVIDENCIA", "Region_Despacho" : "13", "Emaillogin" : "CONTACTO@BPETS.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ZOOTIQUE SPA (77835052-1)", "Cuentas" : "CONTACTO@BPETS.CL;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AV PEDRO DE VALDIVIA", "Numero_Direccion" : "1783", "Informacion_adicional_despacho" : "LOCAL 195A", "Encargado_Recepcion" : "Gibran Pichara", "Telefono_encargado" : "995822710", "Calle_Facturacion" : "AV. PEDRO DE VALDIVIA", "Numero_Direccion_facturacion" : "1783", "Informacion_adicional_facturacion" : "LOCAL 195A", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1680 }, { "validFor" : "Y", "CreateDate" : "2023-11-02", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77841882-7", "CardCode" : "77841882C-1", "CardName" : "NOZOMBIE COMPANY SPA", "CardFName" : "LUCKY PET SHOP", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56963732427", "Phone2" : null, "Cellular" : "56963732427", "Direccion_Facturacion" : "ESMERALDA 1993 LOCAL 3", "Ciudad_Facturacion" : "ANTOFAGASTA", "Comuna_Facturacion" : "ANTOFAGASTA", "Region_Facturacion" : "2", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ESMERALDA 1993 LOCAL 3", "Ciudad_Despacho" : "ANTOFAGASTA", "Comuna_Despacho" : "ANTOFAGASTA", "Region_Despacho" : "2", "Emaillogin" : "LUCKY.PETSHOP.NZC@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "NOZOMBIE COMPANY SPA (77841882-7)", "Cuentas" : "LUCKY.PETSHOP.NZC@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ESMERALDA", "Numero_Direccion" : "1993", "Informacion_adicional_despacho" : "LOCAL 3", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "ESMERALDA", "Numero_Direccion_facturacion" : "1993", "Informacion_adicional_facturacion" : "LOCAL 3", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Retail No Especializado", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1100, "U_despacholvh" : 1900, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 1681 }, { "validFor" : "Y", "CreateDate" : "2024-10-10", "U_fechaing" : "2024-10-10", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77862677-2", "CardCode" : "77862677C-1", "CardName" : "RIVADENEIRA & GONZALEZ SPA", "CardFName" : "CARINGVET", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56963716225", "Phone2" : null, "Cellular" : "56963716225", "Direccion_Facturacion" : "AV COSTA DE MONTEMAR 264 LC 206 207", "Ciudad_Facturacion" : "CONCÓN", "Comuna_Facturacion" : "CONCON", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV COSTA DE MONTEMAR 264 LC 206 207", "Ciudad_Despacho" : "Concón", "Comuna_Despacho" : "CONCÓN", "Region_Despacho" : "5", "Emaillogin" : "CARINGVET.CL@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "RIVADENEIRA & GONZALEZ SPA (77862677-2)", "Cuentas" : "CARINGVET.CL@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA COSTA DE MONTEMAR", "Numero_Direccion" : "264", "Informacion_adicional_despacho" : "LOCAL 206 207", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA COSTA DE MONTEMAR", "Numero_Direccion_facturacion" : "264", "Informacion_adicional_facturacion" : "LOCAL 206 207", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1682 }, { "validFor" : "Y", "CreateDate" : "2024-05-08", "U_fechaing" : "2024-05-08", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77896004-4", "CardCode" : "77896004C-1", "CardName" : "COMERCIALIZADORA HUNTER LIMITADA", "CardFName" : "HUNTER PETS", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56978385919", "Phone2" : null, "Cellular" : "56978385919", "Direccion_Facturacion" : "CHORRILOS 0620", "Ciudad_Facturacion" : "PUNTA ARENAS", "Comuna_Facturacion" : "PUNTA ARENAS", "Region_Facturacion" : "12", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CHORRILLOS 0620", "Ciudad_Despacho" : "PUNTA ARENAS", "Comuna_Despacho" : "PUNTA ARENAS", "Region_Despacho" : "12", "Emaillogin" : "BYRONHUNTERMIERES2@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACIÓN", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIALIZADORA HUNTER LIMITADA (77896004-4)", "Cuentas" : "BYRONHUNTERMIERES2@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CHORRILLOS", "Numero_Direccion" : "620", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CHORRILOS", "Numero_Direccion_facturacion" : "620", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 0, "U_despacholvh" : 0, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 1683 }, { "validFor" : "Y", "CreateDate" : "2024-11-18", "U_fechaing" : "2024-11-15", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77944377-9", "CardCode" : "77944377C-1", "CardName" : "ZARINA VET STORE SPA", "CardFName" : "ZARINA VET STORE", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : "negocios propiedad 1", "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "CHESTERTON 7552", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LAS CONDES", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CHESTERTON 7552", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LAS CONDES", "Region_Despacho" : "13", "Emaillogin" : "CONTACTO@ZARINAVETSTORE.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ZARINA VET STORE SPA (77944377-9)", "Cuentas" : "CONTACTO@ZARINAVETSTORE.CL;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CHESTERTON", "Numero_Direccion" : "7552", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CHESTERTON", "Numero_Direccion_facturacion" : "7552", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1684 }, { "validFor" : "Y", "CreateDate" : "2023-08-10", "U_fechaing" : "2023-08-10", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "18748264-K", "CardCode" : "18748264C-1", "CardName" : "ALLYSON VALESKA PRADO ORTEGA", "CardFName" : "EL QUILLAY", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56966952215", "Phone2" : null, "Cellular" : "56966952215", "Direccion_Facturacion" : "CAMINO AL VOLCAN 27047", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SAN JOSE DE MAIPO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CAMINO AL VOLCAN 27047", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SAN JOSE DE MAIPO", "Region_Despacho" : "13", "Emaillogin" : "ALLYSON.PMEDVETT@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ALLYSON VALESKA PRADO ORTEGA (18748264-K)", "Cuentas" : "ALLYSON.PMEDVETT@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CAMINO AL VOLCAN", "Numero_Direccion" : "27047", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CAMINO AL VOLCAN", "Numero_Direccion_facturacion" : "27047", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 2100, "U_despachosd" : 1000, "U_despachosh" : 2100, "Indic" : 0, "id__" : 1685 }, { "validFor" : "Y", "CreateDate" : "2025-04-14", "U_fechaing" : "2025-04-14", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "76061720-2", "CardCode" : "76061720C-1", "CardName" : "ENTRETENCIONES LETS FUN LTDA", "CardFName" : "MAMPATO", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "ZOOLOGICO MENOR", "Lista_de_Precio" : "Zoo Menor", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "982610707", "Direccion_Facturacion" : "AV RAÚL LABBÉ 12150", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LO BARNECHEA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV RAÚL LABBÉ 12150", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LO BARNECHEA", "Region_Despacho" : "13", "Emaillogin" : "BIENESTARANIMAL@MAMPATO.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ENTRETENCIONES LETS FUN LTDA (76061720-2)", "Cuentas" : "BIENESTARANIMAL@MAMPATO.CL;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "AV RAÚL LABBÉ", "Numero_Direccion" : "12150", "Informacion_adicional_despacho" : "MAMPATO, LO BARNECHEA", "Encargado_Recepcion" : "Cristopher Werner Laino", "Telefono_encargado" : "982610707", "Calle_Facturacion" : "AV RAÚL LABBÉ", "Numero_Direccion_facturacion" : "12150", "Informacion_adicional_facturacion" : "MAMPATO, LO BARNECHEA", "TipoCuenta" : "C;", "subSegmento" : "4. Zoo Menor", "segmentoCompra" : null, "PriceListVTEX" : "pl-006", "ListName" : "Zoo Menor", "Cod_Vendedor" : 7, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1686 }, { "validFor" : "Y", "CreateDate" : "2026-01-05", "U_fechaing" : "2026-01-03", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "19914524-K", "CardCode" : "19914524C-1", "CardName" : "CONSTANZA TERESA BRAVO RIVERA", "CardFName" : "CONI PET SITTER", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL TIENDA ONLINE", "Lista_de_Precio" : "Retail Tienda Online", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "956615482", "Direccion_Facturacion" : "SAN FRANCISCO 10695", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "EL BOSQUE", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SAN FRANCISCO 10695", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "EL BOSQUE", "Region_Despacho" : "13", "Emaillogin" : "CBRAVOR77@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CONSTANZA TERESA BRAVO RIVERA (19914524-K)", "Cuentas" : "CBRAVOR77@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "SAN FRANCISCO", "Numero_Direccion" : "10695", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "Constanza bravo rivera", "Telefono_encargado" : "956615482", "Calle_Facturacion" : "SAN FRANCISCO", "Numero_Direccion_facturacion" : "10695", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "3. Paseadores/Etologos", "segmentoCompra" : null, "PriceListVTEX" : "pl-016", "ListName" : "Retail Tienda Online", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1687 }, { "validFor" : "Y", "CreateDate" : "2026-03-18", "U_fechaing" : "2026-03-17", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "20054494-3", "CardCode" : "20054494C-1", "CardName" : "AYLIN DAISY TORRES GONZÁLEZ", "CardFName" : "AYLIN TORRES", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL TIENDA ONLINE", "Lista_de_Precio" : "Retail Tienda Online", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "974779474", "Direccion_Facturacion" : "CONDOMINIO COUNTRY VILLARRICA 2 SECTOR CHUCAUCO, S-653 PARCELA 74", "Ciudad_Facturacion" : "VILLARRICA", "Comuna_Facturacion" : "VILLARRICA", "Region_Facturacion" : "9", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CONDOMINIO COUNTRY VILLARRICA 2 SECTOR CHUCAUCO, S-653 PARCELA 74", "Ciudad_Despacho" : "VILLARRICA", "Comuna_Despacho" : "VILLARRICA", "Region_Despacho" : "9", "Emaillogin" : "AYLINTOGO.VET@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "AYLIN DAISY TORRES GONZÁLEZ (20054494-3)", "Cuentas" : "AYLINTOGO.VET@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CONDOMINIO COUNTRY VILLARRICA 2 SECTOR CHUCAUCO, S", "Numero_Direccion" : "PARCELA 74", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "", "Telefono_encargado" : "974779474", "Calle_Facturacion" : "CONDOMINIO COUNTRY VILLARRICA 2 SECTOR CHUCAUCO, S", "Numero_Direccion_facturacion" : "PARCELA 74", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "3. Vet a Domicilio", "segmentoCompra" : null, "PriceListVTEX" : "pl-016", "ListName" : "Retail Tienda Online", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1688 }, { "validFor" : "Y", "CreateDate" : "2026-03-20", "U_fechaing" : "2026-03-20", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78226306-4", "CardCode" : "78226306C-1", "CardName" : "CLINICA VETRINARIA SAN PABLO SPA", "CardFName" : "CLINICA VETERINARIA SAN PABLO", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : "x Servicio: Hospital Veterinario", "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "966552699", "Direccion_Facturacion" : "AV. SAN PABLO 5042", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "QUINTA NORMAL", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. SAN PABLO 5040", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "QUINTA NORMAL", "Region_Despacho" : "13", "Emaillogin" : "CONTACTOVETSANPABLO@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CLINICA VETRINARIA SAN PABLO SPA (78226306-4)", "Cuentas" : "CONTACTOVETSANPABLO@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AV. SAN PABLO", "Numero_Direccion" : "5040", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "", "Telefono_encargado" : "227733382", "Calle_Facturacion" : "AV. SAN PABLO", "Numero_Direccion_facturacion" : "5042", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1689 }, { "validFor" : "Y", "CreateDate" : "2023-06-08", "U_fechaing" : "2023-06-09", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "18340515-2", "CardCode" : "18340515C-1", "CardName" : "SILVIA MARIA ARIAS POBLETE", "CardFName" : "TIENDA ERIZOS LOVERS", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "Y", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : "DESPCHO 2 HORARIO 12:00 A 18:00HRS.", "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56959426729", "Phone2" : null, "Cellular" : "56959426729", "Direccion_Facturacion" : "FROILAN BIJOU 481", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LO PRADO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CAUPOLICAN 9550$CABO DE HORNOS 1434.-$CAMINO SAN JUAN LA FLORESTA 1, COLBUN.", "Ciudad_Despacho" : "SANTIAGO$SANTIAGO$COLBUN", "Comuna_Despacho" : "QUILICURA$RENCA$COLBUN", "Region_Despacho" : "13$13$7", "Emaillogin" : "SILVIA48.BAZIANI@GMAIL.COM", "alias_despacho" : "DESPACHO$DESPACHO_2$DESPACHO_3", "codigo_despacho" : "1$2$3", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SILVIA MARIA ARIAS POBLETE (18340515-2)", "Cuentas" : "SILVIA48.BAZIANI@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CAUPOLICAN$CABO DE HORNOS$CAMINO SAN JUAN LA FLORESTA", "Numero_Direccion" : "9550$1434$1", "Informacion_adicional_despacho" : "$", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "FROILAN BIJOU", "Numero_Direccion_facturacion" : "481", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda Mascota Solo Online", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1330, "U_despacholvh" : 1500, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 1690 }, { "validFor" : "Y", "CreateDate" : "2021-11-16", "U_fechaing" : "2021-11-16", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "7154538-5", "CardCode" : "7154538C-1", "CardName" : "PEDRO ALFONSO JARA POLANCO", "CardFName" : "PEDRO ALFONSO JARA POLANCO", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : "CERRADO DE 15:00 A 16:00 HRS.", "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56946384924", "Phone2" : null, "Cellular" : "56946384924", "Direccion_Facturacion" : "ANGEL GUARELLO 1327", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SAN MIGUEL", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ANGEL GUARELLO 1327", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SAN MIGUEL", "Region_Despacho" : "13", "Emaillogin" : "INGUZ06@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PEDRO ALFONSO JARA POLANCO (7154538-5)", "Cuentas" : "INGUZ06@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ANGEL GUARELLO", "Numero_Direccion" : "1327", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "ANGEL GUARELLO", "Numero_Direccion_facturacion" : "1327", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1130, "U_despacholvh" : 2030, "U_despachosd" : 1130, "U_despachosh" : 2030, "Indic" : 0, "id__" : 1691 }, { "validFor" : "Y", "CreateDate" : "2025-06-29", "U_fechaing" : "2025-06-27", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77723342-4", "CardCode" : "77723342C-1", "CardName" : "FULL FOOD SPA", "CardFName" : "FULL FOOD SPA", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "989737492", "Direccion_Facturacion" : "RIO RAPEL 3952", "Ciudad_Facturacion" : "COQUIMBO", "Comuna_Facturacion" : "COQUIMBO", "Region_Facturacion" : "4", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "RIO RAPEL 3952", "Ciudad_Despacho" : "COQUIMBO", "Comuna_Despacho" : "COQUIMBO", "Region_Despacho" : "4", "Emaillogin" : "PROMOSUSHI2818@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "FULL FOOD SPA (77723342-4)", "Cuentas" : "PROMOSUSHI2818@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "RIO RAPEL", "Numero_Direccion" : "3952", "Informacion_adicional_despacho" : "KM 465,PEÑUELAS", "Encargado_Recepcion" : "nestor reyes", "Telefono_encargado" : "989737492", "Calle_Facturacion" : "RIO RAPEL", "Numero_Direccion_facturacion" : "3952", "Informacion_adicional_facturacion" : "KM 465,PEÑUELAS", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda Mascota Solo Online", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1692 }, { "validFor" : "Y", "CreateDate" : "2023-08-25", "U_fechaing" : "2023-08-25", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "6153802-K", "CardCode" : "6153802C-1", "CardName" : "PABLO ARTURO ROBERTO ALDUNATE MEZA", "CardFName" : "VETERINARIA EL FARO", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999785482", "Phone2" : null, "Cellular" : "56999785482", "Direccion_Facturacion" : "SANTA CRUZ 870", "Ciudad_Facturacion" : "TRAIGUEN", "Comuna_Facturacion" : "TRAIGUEN", "Region_Facturacion" : "9", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVENIDA DIEGO PORTALES 1593", "Ciudad_Despacho" : "TRAIGUEN", "Comuna_Despacho" : "TRAIGUEN", "Region_Despacho" : "9", "Emaillogin" : "VETFARO@HOTMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PABLO ARTURO ROBERTO ALDUNATE MEZA (6153802-K)", "Cuentas" : "VETFARO@HOTMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA DIEGO PORTALES", "Numero_Direccion" : "1593", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "SANTA CRUZ", "Numero_Direccion_facturacion" : "870", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1693 }, { "validFor" : "Y", "CreateDate" : "2024-09-25", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76434823-0", "CardCode" : "76434823C-1", "CardName" : "VETERINARIA TODOS LOS SANTOS SPA", "CardFName" : "VETERINARIA TODOS LOS SANTOS SPA", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : "x Servicio: Hospital Veterinario", "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : "x Servicio: Farmacia", "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56995690312", "Phone2" : null, "Cellular" : "56995690312", "Direccion_Facturacion" : "MONICA DONOSO 585-591", "Ciudad_Facturacion" : "CURICO", "Comuna_Facturacion" : "CURICO", "Region_Facturacion" : "7", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "MONICA DONOSO 585-591$ARTURO PRAT 614", "Ciudad_Despacho" : "CURICO$CURICO", "Comuna_Despacho" : "CURICO$CURICO", "Region_Despacho" : "7$7", "Emaillogin" : "CLINICAVETTODOSLOSSANTOS@GMAIL.COM", "alias_despacho" : "DESPACHO$DESPACHO_1", "codigo_despacho" : "1$2", "alias_facturacion" : "FACTURACIÓN", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VETERINARIA TODOS LOS SANTOS SPA (76434823-0)", "Cuentas" : "CLINICAVETTODOSLOSSANTOS@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "MONICA DONOSO$ARTURO PRAT", "Numero_Direccion" : "585-591$614", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "MONICA DONOSO", "Numero_Direccion_facturacion" : "585-591", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 1800, "U_despachosd" : 900, "U_despachosh" : 1230, "Indic" : 0, "id__" : 1694 }, { "validFor" : "Y", "CreateDate" : "2025-06-06", "U_fechaing" : "2025-06-06", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77481515-5", "CardCode" : "77481515C-1", "CardName" : "COMERCIALIZADORA DE ALIMENTOS Y ACC.MASC ALEXIS DIAZ", "CardFName" : "COMERCIAL EL OLIVO", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "932508281", "Direccion_Facturacion" : "CAUTIN 1117", "Ciudad_Facturacion" : "ANGOL", "Comuna_Facturacion" : "ANGOL", "Region_Facturacion" : "9", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CAUTIN 1117", "Ciudad_Despacho" : "ANGOL", "Comuna_Despacho" : "ANGOL", "Region_Despacho" : "9", "Emaillogin" : "ELOLIVOANGOL@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIALIZADORA DE ALIMENTOS Y ACC.MASC ALEXIS DIAZ (77481515-5)", "Cuentas" : "ELOLIVOANGOL@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CAUTIN", "Numero_Direccion" : "1117", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "Alexis Diaz/Evelyn Vergara/Alejandro Esparza", "Telefono_encargado" : "932508281", "Calle_Facturacion" : "CAUTIN", "Numero_Direccion_facturacion" : "1117", "Informacion_adicional_facturacion" : "TIENDA DE MASCOTAS", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1695 }, { "validFor" : "Y", "CreateDate" : "2024-12-05", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77823537-4", "CardCode" : "77823537C-1", "CardName" : "COMERCIALIZADORA MASCOTAS FELICES SPA", "CardFName" : "COMERCIALIZADORA MASCOTAS FELICES SPA", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56965056110", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "CALLE ARTURO PRAT 959, LINARES REGIÓN DEL MAULE", "Ciudad_Facturacion" : "LINARES", "Comuna_Facturacion" : "LINARES", "Region_Facturacion" : "7", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CALLE ARTURO PRAT 959, LINARES REGIÓN DEL MAULE", "Ciudad_Despacho" : "LINARES", "Comuna_Despacho" : "LINARES", "Region_Despacho" : "7", "Emaillogin" : "VALDERRAMAJAVIERA345@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACIÓN", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIALIZADORA MASCOTAS FELICES SPA (77823537-4)", "Cuentas" : "VALDERRAMAJAVIERA345@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CALLE ARTURO PRAT", "Numero_Direccion" : "959", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CALLE ARTURO PRAT", "Numero_Direccion_facturacion" : "959", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 0, "U_despacholvh" : 0, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 1696 }, { "validFor" : "Y", "CreateDate" : "2022-12-27", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "13329229-2", "CardCode" : "13329229C-1", "CardName" : "BERTA INES CORTES POZO", "CardFName" : "HUELLITAS PET", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56967871753", "Phone2" : null, "Cellular" : "56967871753", "Direccion_Facturacion" : "LOS CLARINES 895", "Ciudad_Facturacion" : "COQUIMBO", "Comuna_Facturacion" : "COQUIMBO", "Region_Facturacion" : "4", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LOS CLARINES 895", "Ciudad_Despacho" : "COQUIMBO", "Comuna_Despacho" : "COQUIMBO", "Region_Despacho" : "4", "Emaillogin" : "J.DURANC19@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "BERTA INES CORTES POZO (13329229-2)", "Cuentas" : "J.DURANC19@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LOS CLARINES", "Numero_Direccion" : "895", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "LOS CLARINES", "Numero_Direccion_facturacion" : "895", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 1697 }, { "validFor" : "Y", "CreateDate" : "2024-10-14", "U_fechaing" : "2024-10-14", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78007849-9", "CardCode" : "78007849C-1", "CardName" : "GRUPO LA PONDERASA SPA", "CardFName" : "GRUPO LA PONDEROSA SPA", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56974891945", "Phone2" : null, "Cellular" : "56974891945", "Direccion_Facturacion" : "SANTOS OSSA 2559 ANTOFAGASTA", "Ciudad_Facturacion" : "ANTOFAGASTA", "Comuna_Facturacion" : "ANTOFAGASTA", "Region_Facturacion" : "2", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "OSSA 2559 ANTOFAGASTA", "Ciudad_Despacho" : "Antofagasta", "Comuna_Despacho" : "ANTOFAGASTA", "Region_Despacho" : "2", "Emaillogin" : "EXOTICUARIUM.GPRADO@HOTMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "GRUPO LA PONDERASA SPA (78007849-9)", "Cuentas" : "EXOTICUARIUM.GPRADO@HOTMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "OSSA", "Numero_Direccion" : "2559", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "SANTOS OSSA", "Numero_Direccion_facturacion" : "2559", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1698 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2017-09-29", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76220596-3", "CardCode" : "76220596C-1", "CardName" : "CLINICA VETERINARIA SAN IGNACIO S.P.A.", "CardFName" : "CLINICA VETERINARIA SAN IGNACIO S.P.A.", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56990369951", "Phone2" : null, "Cellular" : "56990369951", "Direccion_Facturacion" : "CAMINO A MELIPILLA 2745", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PADRE HURTADO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CAMINO A MELIPILLA 2745", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PADRE HURTADO", "Region_Despacho" : "13", "Emaillogin" : "PROINVET@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CLINICA VETERINARIA SAN IGNACIO S.P.A. (76220596-3)", "Cuentas" : "PROINVET@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CAMINO A MELIPILLA", "Numero_Direccion" : "2745", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CAMINO A MELIPILLA", "Numero_Direccion_facturacion" : "2745", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1699 }, { "validFor" : "Y", "CreateDate" : "2024-12-03", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78022953-5", "CardCode" : "78022953C-1", "CardName" : "HUMAN & PETS MEDICAL LIMITADA", "CardFName" : "HUMAN & PETS", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56984134403", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "DIECIOCHO 499 D", "Ciudad_Facturacion" : "PARRAL", "Comuna_Facturacion" : "PARRAL", "Region_Facturacion" : "7", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "DIECIOCHO 499 D", "Ciudad_Despacho" : "PARRAL", "Comuna_Despacho" : "PARRAL", "Region_Despacho" : "7", "Emaillogin" : "HUMANYPETS@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACIÓN", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "HUMAN & PETS MEDICAL LIMITADA (78022953-5)", "Cuentas" : "HUMANYPETS@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "DIECIOCHO", "Numero_Direccion" : "499", "Informacion_adicional_despacho" : "D", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "DIECIOCHO", "Numero_Direccion_facturacion" : "499", "Informacion_adicional_facturacion" : "D", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 0, "U_despacholvh" : 0, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 1700 }, { "validFor" : "Y", "CreateDate" : "2023-09-07", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77785487-9", "CardCode" : "77785487C-1", "CardName" : "INVERSIONES KIRA SPA", "CardFName" : "TIENDA PARA MASCOTAS KIRA", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56939557181", "Phone2" : null, "Cellular" : "56939557181", "Direccion_Facturacion" : "HUANHUALI 10, LOCAL 3", "Ciudad_Facturacion" : "VILLA ALEMANA", "Comuna_Facturacion" : "VILLA ALEMANA", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "HUANHUALI 10, LOCAL 3", "Ciudad_Despacho" : "VILLA ALEMANA", "Comuna_Despacho" : "VILLA ALEMANA", "Region_Despacho" : "5", "Emaillogin" : "KIRA.TIENDAMASCOTAS@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "INVERSIONES KIRA SPA (77785487-9)", "Cuentas" : "KIRA.TIENDAMASCOTAS@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "HUANHUALI", "Numero_Direccion" : "10", "Informacion_adicional_despacho" : "LOCAL 3", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "HUANHUALI", "Numero_Direccion_facturacion" : "10", "Informacion_adicional_facturacion" : "LOCAL 3", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 2000, "U_despachosd" : 1000, "U_despachosh" : 2000, "Indic" : 0, "id__" : 1701 }, { "validFor" : "Y", "CreateDate" : "2025-04-15", "U_fechaing" : "2025-04-14", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77573216-4", "CardCode" : "77573216C-1", "CardName" : "HOMO SAPIENS SPA", "CardFName" : "OH MY GOD", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "968448081", "Direccion_Facturacion" : "RAMÓN CARNICER ORIENTE 3113", "Ciudad_Facturacion" : "ARICA", "Comuna_Facturacion" : "ARICA", "Region_Facturacion" : "15", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PANAMERICANA NORTE 2631", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "INDEPENDENCIA", "Region_Despacho" : "13", "Emaillogin" : "CRTORRE01@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "HOMO SAPIENS SPA (77573216-4)", "Cuentas" : "CRTORRE01@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PANAMERICANA NORTE", "Numero_Direccion" : "2631", "Informacion_adicional_despacho" : "BODEGA. AL LLEGAR A 14 DE LA FAMA.", "Encargado_Recepcion" : "José Picon", "Telefono_encargado" : "995417044", "Calle_Facturacion" : "RAMÓN CARNICER ORIENTE", "Numero_Direccion_facturacion" : "3113", "Informacion_adicional_facturacion" : "VIVIENDA", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1702 }, { "validFor" : "Y", "CreateDate" : "2025-07-23", "U_fechaing" : "2025-07-23", "U_ocrcode" : "UENEC", "U_ocrcode2" : "CGAVE", "RUT" : "15372608-6", "CardCode" : "15372608C-1", "CardName" : "ALFREDO ALFONSO FUENZALIDA ZEPEDA", "CardFName" : "ALFREDO ALFONSO FUENZALIDA ZEPEDA", "Vendedor" : "GENERICO ACWS", "Email_Vendedor" : "informatica@acws.cl", "Telefono_Vendedor" : null, "Tipo_de_Cliente" : "ANIMAL CARE", "Lista_de_Precio" : "Animal Care", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "56947092463", "Direccion_Facturacion" : "SALOMON NEGRIN 636", "Ciudad_Facturacion" : "LLANQUIHUE", "Comuna_Facturacion" : "LLANQUIHUE", "Region_Facturacion" : "10", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SALOMON NEGRIN 636$SAN JUAN 4706", "Ciudad_Despacho" : "LLANQUIHUE$SANTIAGO", "Comuna_Despacho" : "LLANQUIHUE$SAN JOAQUIN", "Region_Despacho" : "10$13", "Emaillogin" : "AFUENZALIDA@ACWS.CL", "alias_despacho" : "DESPACHO$DESPACHO_2", "codigo_despacho" : "0$2", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ALFREDO ALFONSO FUENZALIDA ZEPEDA (15372608-6)", "Cuentas" : "AFUENZALIDA@ACWS.CL;informatica@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "SALOMON NEGRIN$SAN JUAN", "Numero_Direccion" : "636$4706", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "SALOMON NEGRIN", "Numero_Direccion_facturacion" : "636", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "9. Colaborador", "segmentoCompra" : null, "PriceListVTEX" : "pl-011", "ListName" : "Animal Care", "Cod_Vendedor" : 1, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 10, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1703 }, { "validFor" : "Y", "CreateDate" : "2022-02-16", "U_fechaing" : "2022-02-01", "U_ocrcode" : "UENEC", "U_ocrcode2" : "CGAVE", "RUT" : "20467372-1", "CardCode" : "20467372C-1", "CardName" : "ISIDORA FRANCISCA SAN MARTIN BRAVO", "CardFName" : "ISIDORA FRANCISCA SAN MARTIN BRAVO", "Vendedor" : "GENERICO ACWS", "Email_Vendedor" : "informatica@acws.cl", "Telefono_Vendedor" : null, "Tipo_de_Cliente" : "ANIMAL CARE", "Lista_de_Precio" : "Animal Care", "PymntGroup" : "CRE 60 DIAS CREDITO", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56964719295", "Phone2" : null, "Cellular" : "56964719295", "Direccion_Facturacion" : "LOS CORRALEROS 08160", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PUENTE ALTO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LOS CORRALEROS 08160$Alfredo Barros Errázuriz 1968", "Ciudad_Despacho" : "SANTIAGO$SANTIAGO", "Comuna_Despacho" : "PUENTE ALTO$PROVIDENCIA", "Region_Despacho" : "13$13", "Emaillogin" : "ISIDORA.SNMB@GMAIL.COM", "alias_despacho" : "Despacho_2$DESPACHO", "codigo_despacho" : "2$4", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ISIDORA FRANCISCA SAN MARTIN BRAVO (20467372-1)", "Cuentas" : "ISIDORA.SNMB@GMAIL.COM;informatica@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LOS CORRALEROS$Alfredo Barros Errázuriz", "Numero_Direccion" : "8160", "Informacion_adicional_despacho" : "$", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "LOS CORRALEROS", "Numero_Direccion_facturacion" : "8160", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-011", "ListName" : "Animal Care", "Cod_Vendedor" : 1, "CreditLine" : 80000.0, "Balance" : 0.0, "Deuda" : 80000.0, "cod_pymnt" : 16, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1704 }, { "validFor" : "Y", "CreateDate" : "2020-05-12", "U_fechaing" : "2020-05-12", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "12429296-4", "CardCode" : "12429296C-1", "CardName" : "GERMAN ENRIQUE ZUÑIGA APABLAZA", "CardFName" : "CRIADOR DE CANARIO", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "CRIADERO", "Lista_de_Precio" : "Criaderos Stgo", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : "negocios propiedad 1", "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56999694492", "Phone2" : null, "Cellular" : "56990443634", "Direccion_Facturacion" : "AVDA. JUANITA 01445, VILLA ALTOS DEL MAIPO", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PUENTE ALTO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVDA. JUANITA 01445, VILLA ALTOS DEL MAIPO", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PUENTE ALTO", "Region_Despacho" : "13", "Emaillogin" : "GERMANCHUCKI@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "GERMAN ENRIQUE ZUÑIGA APABLAZA (12429296-4)", "Cuentas" : "GERMANCHUCKI@GMAIL.COM;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "AVENIDA JUANITA", "Numero_Direccion" : "1445", "Informacion_adicional_despacho" : "VILLA ALTOS DEL MAIPO", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA JUANITA", "Numero_Direccion_facturacion" : "1445", "Informacion_adicional_facturacion" : "VILLA ALTOS DEL MAIPO", "TipoCuenta" : "C;", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-004", "ListName" : "Criaderos Stgo", "Cod_Vendedor" : 7, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1705 }, { "validFor" : "Y", "CreateDate" : "2020-04-15", "U_fechaing" : "2020-04-15", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "13267720-4", "CardCode" : "13267720C-1", "CardName" : "FRANCO ENRIQUE OLEA DONOSO", "CardFName" : "FRANCO ENRIQUE OLEA DONOSO", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "CRIADERO", "Lista_de_Precio" : "Criaderos Stgo", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : "negocios propiedad 1", "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56995795831", "Phone2" : null, "Cellular" : "56974981128", "Direccion_Facturacion" : "CALLE LO PINTO S/N COND, LOS JARDINES DE COLINA", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "COLINA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CALLE LO PINTO S/N COND, LOS JARDINES DE COLINA", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "COLINA", "Region_Despacho" : "13", "Emaillogin" : "FRANCO.OLEA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "FRANCO ENRIQUE OLEA DONOSO (13267720-4)", "Cuentas" : "FRANCO.OLEA@GMAIL.COM;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "CALLE LO PINTO", "Numero_Direccion" : "S/N", "Informacion_adicional_despacho" : "CONDOMINIO, LOS JARDINES DE COLINA", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CALLE LO PINTO", "Numero_Direccion_facturacion" : "S/N", "Informacion_adicional_facturacion" : "CONDOMINIO, LOS JARDINES DE COLINA", "TipoCuenta" : "C;", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-004", "ListName" : "Criaderos Stgo", "Cod_Vendedor" : 7, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1500, "U_despacholvh" : 1800, "U_despachosd" : 1500, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1706 }, { "validFor" : "Y", "CreateDate" : "2020-11-12", "U_fechaing" : "2020-11-12", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "16393477-9", "CardCode" : "16393477C-1", "CardName" : "FABIOLA DE LOS ANGELES PALOMINOS LEZANA", "CardFName" : "FABIOLA DE LOS ANGELES PALOMINOS LEZANA", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "CRIADERO", "Lista_de_Precio" : "Criaderos Stgo", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : "negocios propiedad 1", "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56224179183", "Phone2" : null, "Cellular" : "56956181460", "Direccion_Facturacion" : "AV. EL RODEO 1393 CASA 43", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LAMPA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. EL RODEO 1393 CASA 43", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LAMPA", "Region_Despacho" : "13", "Emaillogin" : "FABYVL21@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "FABIOLA DE LOS ANGELES PALOMINOS LEZANA (16393477-9)", "Cuentas" : "FABYVL21@GMAIL.COM;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "AVENIDA EL RODEO", "Numero_Direccion" : "1393", "Informacion_adicional_despacho" : "CASA 43", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA EL RODEO", "Numero_Direccion_facturacion" : "1393", "Informacion_adicional_facturacion" : "CASA 43", "TipoCuenta" : "C;", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-004", "ListName" : "Criaderos Stgo", "Cod_Vendedor" : 7, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1707 }, { "validFor" : "Y", "CreateDate" : "2020-04-29", "U_fechaing" : "2020-04-29", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "9913826-2", "CardCode" : "9913826C-1", "CardName" : "CARLOS IVAN PEREZ VASQUEZ", "CardFName" : "CRIADOR", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "CRIADERO", "Lista_de_Precio" : "Criaderos Regiones", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : "negocios propiedad 1", "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56945201492", "Phone2" : null, "Cellular" : "56945201492", "Direccion_Facturacion" : "SALITRERA LAGUNAS 1808, EL PALOMAR", "Ciudad_Facturacion" : "COPIAPO", "Comuna_Facturacion" : "COPIAPO", "Region_Facturacion" : "3", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SALITRERA LAGUNAS 1808, EL PALOMAR", "Ciudad_Despacho" : "COPIAPO", "Comuna_Despacho" : "COPIAPO", "Region_Despacho" : "3", "Emaillogin" : "CPV@ATACAMAGRAPES.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CARLOS IVAN PEREZ VASQUEZ (9913826-2)", "Cuentas" : "CPV@ATACAMAGRAPES.CL;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "SALITRERA LAGUNAS", "Numero_Direccion" : "1808", "Informacion_adicional_despacho" : "EL PALOMAR", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "SALITRERA LAGUNAS", "Numero_Direccion_facturacion" : "1808", "Informacion_adicional_facturacion" : "EL PALOMAR", "TipoCuenta" : "C;", "subSegmento" : "5. Criaderos", "segmentoCompra" : null, "PriceListVTEX" : "pl-003", "ListName" : "Criaderos Regiones", "Cod_Vendedor" : 7, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 1800, "U_despachosd" : 900, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1708 }, { "validFor" : "Y", "CreateDate" : "2021-02-08", "U_fechaing" : "2021-02-08", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "10653654-6", "CardCode" : "10653654C-1", "CardName" : "NELIDA ANTONIA TERAN SOZA", "CardFName" : "ALMACEN TERAN", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56996441222", "Phone2" : null, "Cellular" : "56996441222", "Direccion_Facturacion" : "AGTIMA MZ. K LOTE 14", "Ciudad_Facturacion" : "ARICA", "Comuna_Facturacion" : "ARICA", "Region_Facturacion" : "15", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "OFICIALES REALES 1587, POBL.EDUARDO FREI", "Ciudad_Despacho" : "ARICA", "Comuna_Despacho" : "ARICA", "Region_Despacho" : "15", "Emaillogin" : "ADILENNARET@HOTMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "NELIDA ANTONIA TERAN SOZA (10653654-6)", "Cuentas" : "ADILENNARET@HOTMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "OFICIALES REALES", "Numero_Direccion" : "1587", "Informacion_adicional_despacho" : "POBLOBACION EDUARDO FREI", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AGTIMA MZ. K", "Numero_Direccion_facturacion" : "S/N", "Informacion_adicional_facturacion" : "LOTE 14", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Retail No Especializado", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1709 }, { "validFor" : "Y", "CreateDate" : "2020-01-06", "U_fechaing" : "2019-11-20", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "12615046-6", "CardCode" : "12615046C-1", "CardName" : "LUIS ALBERTO ASTUDILLO AVALOS", "CardFName" : "BELL & CASS", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56985025219", "Phone2" : null, "Cellular" : "56985025219", "Direccion_Facturacion" : "PASAJE CORDILLERA DE SAL 9856", "Ciudad_Facturacion" : "ANTOFAGASTA", "Comuna_Facturacion" : "ANTOFAGASTA", "Region_Facturacion" : "2", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PASAJE CORDILLERA DE SAL 9856", "Ciudad_Despacho" : "ANTOFAGASTA", "Comuna_Despacho" : "ANTOFAGASTA", "Region_Despacho" : "2", "Emaillogin" : "PETSHO.BELLYCASS@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "0", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "2", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "LUIS ALBERTO ASTUDILLO AVALOS (12615046-6)", "Cuentas" : "PETSHO.BELLYCASS@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PASAJE CORDILLERA DE SAL", "Numero_Direccion" : "9856", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PASAJE CORDILLERA DE SAL", "Numero_Direccion_facturacion" : "9856", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Retail No Especializado", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1710 }, { "validFor" : "Y", "CreateDate" : "2020-07-09", "U_fechaing" : "2020-07-09", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "13010351-0", "CardCode" : "13010351C-1", "CardName" : "PATRICIA VERDEJO DIAZ", "CardFName" : "CLINICA VETERINARIA WAU", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56552388579", "Phone2" : null, "Cellular" : "56992783263", "Direccion_Facturacion" : "URIBE 1041", "Ciudad_Facturacion" : "ANTOFAGASTA", "Comuna_Facturacion" : "ANTOFAGASTA", "Region_Facturacion" : "2", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "URIBE 1041", "Ciudad_Despacho" : "ANTOFAGASTA", "Comuna_Despacho" : "ANTOFAGASTA", "Region_Despacho" : "2", "Emaillogin" : "VETERINARIAWAU@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PATRICIA VERDEJO DIAZ (13010351-0)", "Cuentas" : "VETERINARIAWAU@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "URIBE", "Numero_Direccion" : "1041", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "URIBE", "Numero_Direccion_facturacion" : "1041", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1711 }, { "validFor" : "Y", "CreateDate" : "2021-06-01", "U_fechaing" : "2021-06-01", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "13842614-9", "CardCode" : "13842614C-1", "CardName" : "HECTOR YAUPE CAAMAÑO", "CardFName" : "ESTILO PETS", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56954417567", "Phone2" : null, "Cellular" : "56954417567", "Direccion_Facturacion" : "PJE 35 CASA 130 CANDELARIA", "Ciudad_Facturacion" : "SAN PEDRO DE LA PAZ", "Comuna_Facturacion" : "SAN PEDRO DE LA PAZ", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PJE 35 CASA 130 CANDELARIA", "Ciudad_Despacho" : "SAN PEDRO DE LA PAZ", "Comuna_Despacho" : "SAN PEDRO DE LA PAZ", "Region_Despacho" : "8", "Emaillogin" : "CASTETEM81@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "HECTOR YAUPE CAAMAÑO (13842614-9)", "Cuentas" : "CASTETEM81@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PASAJE 35 CASA", "Numero_Direccion" : "130", "Informacion_adicional_despacho" : "CANDELARIA", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PASAJE 35 CASA", "Numero_Direccion_facturacion" : "130", "Informacion_adicional_facturacion" : "CANDELARIA", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "2. Peluqueria", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 1800, "U_despachosd" : 900, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1712 }, { "validFor" : "Y", "CreateDate" : "2021-09-10", "U_fechaing" : "2021-09-10", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "14164762-8", "CardCode" : "14164762C-1", "CardName" : "PAOLA ANDREA OLGUIN BRAVO", "CardFName" : "TIENDA PUPPY PET", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56971350141", "Phone2" : null, "Cellular" : "56971350141", "Direccion_Facturacion" : "ESDRAS 230", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "MAIPU", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ESDRAS 230", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "MAIPU", "Region_Despacho" : "13", "Emaillogin" : "TIENDA.PUPPYPET@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PAOLA ANDREA OLGUIN BRAVO (14164762-8)", "Cuentas" : "TIENDA.PUPPYPET@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ESDRAS", "Numero_Direccion" : "230", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "ESDRAS", "Numero_Direccion_facturacion" : "230", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1713 }, { "validFor" : "Y", "CreateDate" : "2020-06-03", "U_fechaing" : "2020-06-03", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "14363631-3", "CardCode" : "14363631C-1", "CardName" : "PATRICIA IVONNE MADRIAZA MOYANO", "CardFName" : "PATRICIA IVONNE MADRIAZA MOYANO", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56962260719", "Phone2" : null, "Cellular" : "56962260719", "Direccion_Facturacion" : "SANTA JULIA 45 DPTO 704", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "ÑUÑOA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SANTA JULIA 45 DPTO 704", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "ÑUÑOA", "Region_Despacho" : "13", "Emaillogin" : "PMADRIZA21@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PATRICIA IVONNE MADRIAZA MOYANO (14363631-3)", "Cuentas" : "PMADRIZA21@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "SANTA JULIA", "Numero_Direccion" : "45", "Informacion_adicional_despacho" : "DEPARTAMENTO 704", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "SANTA JULIA", "Numero_Direccion_facturacion" : "45", "Informacion_adicional_facturacion" : "DEPARTAMENTO 704", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1400, "Indic" : 0, "id__" : 1714 }, { "validFor" : "Y", "CreateDate" : "2021-08-04", "U_fechaing" : "2021-08-04", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "15667159-2", "CardCode" : "15667159C-1", "CardName" : "CLAUDIO ANDRES OLIVARES MOLINA", "CardFName" : "MOLI PETS", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56950021098", "Phone2" : null, "Cellular" : "56950021098", "Direccion_Facturacion" : "AVDA. VOLCAN PUNTIAGUDO N°100, MALL LA PALOMA LOCAL 131", "Ciudad_Facturacion" : "PUERTO MONTT", "Comuna_Facturacion" : "PUERTO MONTT", "Region_Facturacion" : "10", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVDA. VOLCAN PUNTIAGUDO N°100, MALL LA PALOMA LOCAL 131", "Ciudad_Despacho" : "PUERTO MONTT", "Comuna_Despacho" : "PUERTO MONTT", "Region_Despacho" : "10", "Emaillogin" : "KLAUDIO.1084@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CLAUDIO ANDRES OLIVARES MOLINA (15667159-2)", "Cuentas" : "KLAUDIO.1084@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA VOLCAN PUNTIAGUDO", "Numero_Direccion" : "100", "Informacion_adicional_despacho" : "MALL LA PALOMA LOCAL 131", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA VOLCAN PUNTIAGUDO", "Numero_Direccion_facturacion" : "100", "Informacion_adicional_facturacion" : "MALL LA PALOMA LOCAL 131", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1100, "U_despacholvh" : 1800, "U_despachosd" : 1100, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1715 }, { "validFor" : "Y", "CreateDate" : "2020-08-28", "U_fechaing" : "2020-08-28", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "16474890-1", "CardCode" : "16474890C-1", "CardName" : "GONZALO ANDRES ALIAGA HERNANDEZ", "CardFName" : "PELUQUERIA CANINA OH MY DOGS", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56943306941", "Phone2" : null, "Cellular" : "56951114942", "Direccion_Facturacion" : "AVENIDA LAS REJAS SUR 444", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "ESTACION CENTRAL", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVENIDA LAS REJAS SUR 444", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "ESTACION CENTRAL", "Region_Despacho" : "13", "Emaillogin" : "PELUQUERIAOHMYDOGS@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "GONZALO ANDRES ALIAGA HERNANDEZ (16474890-1)", "Cuentas" : "PELUQUERIAOHMYDOGS@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA LAS REJAS SUR", "Numero_Direccion" : "444", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA LAS REJAS SUR", "Numero_Direccion_facturacion" : "444", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1100, "U_despacholvh" : 1700, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1716 }, { "validFor" : "Y", "CreateDate" : "2021-04-28", "U_fechaing" : "2021-04-28", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "16501954-7", "CardCode" : "16501954C-1", "CardName" : "FABIOLA KARINA MONTIEL CISTERNAS", "CardFName" : "FABIOLA KARINA MONTIEL CISTERNAS", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56988318626", "Phone2" : null, "Cellular" : "56975816556", "Direccion_Facturacion" : "CARLOS ANTUNEZ 1960 DPTO 302", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PROVIDENCIA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CARLOS ANTUNEZ 1960 DPTO 302", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PROVIDENCIA", "Region_Despacho" : "13", "Emaillogin" : "FABIOLA.MONTIEL.CISTERNAS@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "FABIOLA KARINA MONTIEL CISTERNAS (16501954-7)", "Cuentas" : "FABIOLA.MONTIEL.CISTERNAS@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CARLOS ANTUNEZ", "Numero_Direccion" : "1960", "Informacion_adicional_despacho" : "DEPARTAMENTO 302", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CARLOS ANTUNEZ", "Numero_Direccion_facturacion" : "1960", "Informacion_adicional_facturacion" : "DEPARTAMENTO 302", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 1800, "U_despachosd" : 900, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1717 }, { "validFor" : "Y", "CreateDate" : "2021-07-20", "U_fechaing" : "2021-07-20", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "16944659-8", "CardCode" : "16944659C-1", "CardName" : "CAMILA MARGARITA SAENZ VALENZUELA", "CardFName" : "SUNPET", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56989055582", "Phone2" : null, "Cellular" : "56989055582", "Direccion_Facturacion" : "ISIDORO DUBOURNAIS 1011", "Ciudad_Facturacion" : "EL QUISCO", "Comuna_Facturacion" : "EL QUISCO", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ISIDORO DUBOURNAIS 1011$ALEJANDRO SAENZ 1008", "Ciudad_Despacho" : "EL QUISCO$EL QUISCO", "Comuna_Despacho" : "EL QUISCO$EL QUISCO", "Region_Despacho" : "5$5", "Emaillogin" : "CRISSRUBIO87@GMAIL.COM", "alias_despacho" : "DESPACHO$DESPACHO_2", "codigo_despacho" : "1$2", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CAMILA MARGARITA SAENZ VALENZUELA (16944659-8)", "Cuentas" : "CRISSRUBIO87@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ISIDORO DUBOURNAIS$ALEJANDRO SAENZ", "Numero_Direccion" : "1011$1008", "Informacion_adicional_despacho" : "$", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "ISIDORO DUBOURNAIS", "Numero_Direccion_facturacion" : "1011", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1100, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1718 }, { "validFor" : "Y", "CreateDate" : "2025-03-06", "U_fechaing" : "2025-03-05", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "19757571-9", "CardCode" : "19757571C-1", "CardName" : "JAVIERA QUIJADA VALDÉS", "CardFName" : "JAVIERA QUIJADA VALDÉS", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "994409004", "Direccion_Facturacion" : "ROGELIO SALCEDO 528", "Ciudad_Facturacion" : "SAN ANTONIO", "Comuna_Facturacion" : "SAN ANTONIO", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LOS CIRUELOS 100", "Ciudad_Despacho" : "SANTO DOMINGO", "Comuna_Despacho" : "SANTO DOMINGO", "Region_Despacho" : "5", "Emaillogin" : "JAVIERAVET06@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "JAVIERA QUIJADA VALDÉS (19757571-9)", "Cuentas" : "JAVIERAVET06@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LOS CIRUELOS", "Numero_Direccion" : "100", "Informacion_adicional_despacho" : "CLINICA VETERINARIA SANTO DOMINGO", "Encargado_Recepcion" : "Javiera Quijada", "Telefono_encargado" : "994409004", "Calle_Facturacion" : "ROGELIO SALCEDO", "Numero_Direccion_facturacion" : "528", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "3. Vet a Domicilio", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1719 }, { "validFor" : "Y", "CreateDate" : "2025-06-27", "U_fechaing" : "2025-06-26", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "20099806-5", "CardCode" : "20099806C-1", "CardName" : "MACKARENA HERRERA", "CardFName" : "MACKARENA HERRERA", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "975833317", "Direccion_Facturacion" : "ANTONIO PÁEZ DE SARAVIA 4477", "Ciudad_Facturacion" : "COPIAPÓ", "Comuna_Facturacion" : "COPIAPO", "Region_Facturacion" : "3", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ANTONIO PÁEZ DE SARAVIA 4477", "Ciudad_Despacho" : "COPIAPÓ", "Comuna_Despacho" : "COPIAPÓ", "Region_Despacho" : "3", "Emaillogin" : "MACKARENA.HERRERA.MV@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MACKARENA HERRERA (20099806-5)", "Cuentas" : "MACKARENA.HERRERA.MV@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ANTONIO PÁEZ DE SARAVIA", "Numero_Direccion" : "4477", "Informacion_adicional_despacho" : "RINCONADA SAN FERNANDO III", "Encargado_Recepcion" : "Mackarena Herrera", "Telefono_encargado" : "975833317", "Calle_Facturacion" : "ANTONIO PÁEZ DE SARAVIA", "Numero_Direccion_facturacion" : "4477", "Informacion_adicional_facturacion" : "RINCONADA SAN FERNANDO III", "TipoCuenta" : "C;V;V;V", "subSegmento" : "3. Vet a Domicilio", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1720 }, { "validFor" : "Y", "CreateDate" : "2021-10-07", "U_fechaing" : "2021-10-07", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76683002-1", "CardCode" : "76683002C-1", "CardName" : "JUAN AGUILERA E HIJOS LTDA", "CardFName" : "EL MUNDO ANIMAL DE JUANCHO", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : "CERRADO DE 15:00 A 16:15", "Forma_de_Entrega" : "Caja", "Phone1" : "56955189712", "Phone2" : null, "Cellular" : "56955189712", "Direccion_Facturacion" : "TRASLAVIÑA 278 LOCAL 7", "Ciudad_Facturacion" : "VIÑA DEL MAR", "Comuna_Facturacion" : "VIÑA DEL MAR", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "TRASLAVIÑA 278 LOCAL 7", "Ciudad_Despacho" : "VIÑA DEL MAR", "Comuna_Despacho" : "VIÑA DEL MAR", "Region_Despacho" : "5", "Emaillogin" : "ELMUNDOANIMALDEJUANCHO@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "JUAN AGUILERA E HIJOS LTDA (76683002-1)", "Cuentas" : "ELMUNDOANIMALDEJUANCHO@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "TRASLAVIÑA", "Numero_Direccion" : "278", "Informacion_adicional_despacho" : "LOCAL 7", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "TRASLAVIÑA", "Numero_Direccion_facturacion" : "278", "Informacion_adicional_facturacion" : "LOCAL 7", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1200, "U_despacholvh" : 1800, "U_despachosd" : 1200, "U_despachosh" : 1500, "Indic" : 0, "id__" : 1721 }, { "validFor" : "Y", "CreateDate" : "2021-06-11", "U_fechaing" : "2021-06-11", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76789734-0", "CardCode" : "76789734C-1", "CardName" : "COMERCIAL ORELLANA ROMO SPA", "CardFName" : "MASCOTA PUERTO", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56933949600", "Phone2" : null, "Cellular" : "56933949600", "Direccion_Facturacion" : "JOSE MIGUEL CARRERA 312, LLOLLEO", "Ciudad_Facturacion" : "SAN ANTONIO", "Comuna_Facturacion" : "SAN ANTONIO", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "JOSE MIGUEL CARRERA 312, LLOLLEO$ADARCE 25, VILLA ITALIA", "Ciudad_Despacho" : "SAN ANTONIO$SAN ANTONIO", "Comuna_Despacho" : "SAN ANTONIO$SAN ANTONIO", "Region_Despacho" : "5$5", "Emaillogin" : "MASCOTAPUERTO@GMAIL.COM", "alias_despacho" : "DESPACHO$DESPACHO_2", "codigo_despacho" : "1$2", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIAL ORELLANA ROMO SPA (76789734-0)", "Cuentas" : "MASCOTAPUERTO@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "JOSE MIGUEL CARRERA$ADARCE", "Numero_Direccion" : "312$25", "Informacion_adicional_despacho" : "$VILLA ITALIA", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "JOSE MIGUEL CARRERA", "Numero_Direccion_facturacion" : "312", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Farmacia Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 1800, "U_despachosd" : 900, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1722 }, { "validFor" : "Y", "CreateDate" : "2021-06-18", "U_fechaing" : "2021-06-18", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76895595-6", "CardCode" : "76895595C-1", "CardName" : "CLINICA VETERINARIA ABEL JIMENEZ GUTIERREZ", "CardFName" : "GUTIVET", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : "x Servicio: Hospital Veterinario", "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : "CERRADO DE 14:00 A 16:00 HRS.", "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56989843739", "Phone2" : null, "Cellular" : "56989843739", "Direccion_Facturacion" : "MARCOS GALLO 2350 POB VENTANA, VALLENAR", "Ciudad_Facturacion" : "VALLENAR", "Comuna_Facturacion" : "VALLENAR", "Region_Facturacion" : "3", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "MARCOS GALLO 2350 POB VENTANA, VALLENAR", "Ciudad_Despacho" : "VALLENAR", "Comuna_Despacho" : "VALLENAR", "Region_Despacho" : "3", "Emaillogin" : "GUTIVET1@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CLINICA VETERINARIA ABEL JIMENEZ GUTIERREZ (76895595-6)", "Cuentas" : "GUTIVET1@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "MARCOS GALLO", "Numero_Direccion" : "2350", "Informacion_adicional_despacho" : "POB VENTANA", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "MARCOS GALLO", "Numero_Direccion_facturacion" : "2350", "Informacion_adicional_facturacion" : "POB VENTANA", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1723 }, { "validFor" : "Y", "CreateDate" : "2020-02-11", "U_fechaing" : "2020-02-11", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76984046-K", "CardCode" : "76984046C-1", "CardName" : "TIENDA DE MASCOTAS IRIS EULALIA CACERES CALDERON E.I.R.L", "CardFName" : "COOLITAS", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56961156318", "Phone2" : null, "Cellular" : "56978996111", "Direccion_Facturacion" : "AV. CARDENAL SAMORE 2290 LOCAL 8 PLACILLA DE PEÑUELAS", "Ciudad_Facturacion" : "VALPARAISO", "Comuna_Facturacion" : "VALPARAISO", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. CARDENAL SAMORE 2290 LOCAL 8 PLACILLA DE PEÑUELAS", "Ciudad_Despacho" : "VALPARAISO", "Comuna_Despacho" : "VALPARAISO", "Region_Despacho" : "5", "Emaillogin" : "PETSHOPCOOLITAS@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "TIENDA DE MASCOTAS IRIS EULALIA CACERES CALDERON E.I.R.L (76984046-K)", "Cuentas" : "PETSHOPCOOLITAS@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA CARDENAL SAMORE", "Numero_Direccion" : "2290", "Informacion_adicional_despacho" : "LOCAL 8", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA CARDENAL SAMORE", "Numero_Direccion_facturacion" : "2290", "Informacion_adicional_facturacion" : "LOCAL 8", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1100, "U_despacholvh" : 1800, "U_despachosd" : 1100, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1724 }, { "validFor" : "Y", "CreateDate" : "2021-10-21", "U_fechaing" : "2021-10-21", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77017317-5", "CardCode" : "77017317C-1", "CardName" : "TIENDA ANIMAL LOS NOTROS LTDA", "CardFName" : "TIENDA ANIMAL", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : "CERRADO DE 14:00 A 15:00 HRS.", "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "AVENIDA VITACURA 4607 LOCAL 26", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SANTIAGO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LOS NOTROS 1112 LAGUNILLAS 2 CORONEL$DIAGONAL PEDRO AGUIRRE CERCA 1231", "Ciudad_Despacho" : "CORONEL$CONCEPCION", "Comuna_Despacho" : "CORONEL$CONCEPCION", "Region_Despacho" : "8$8", "Emaillogin" : "TIENDAANIMAL.CONTACTO@GMAIL.COM", "alias_despacho" : "DESPACHO$DESPACHO_2", "codigo_despacho" : "1$3", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "TIENDA ANIMAL LOS NOTROS LTDA (77017317-5)", "Cuentas" : "TIENDAANIMAL.CONTACTO@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LOS NOTROS$DIAGONAL PEDRO AGUIRRE CERCA", "Numero_Direccion" : "1112$1231", "Informacion_adicional_despacho" : "LAGUNILLAS 2$", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA VITACURA", "Numero_Direccion_facturacion" : "4607", "Informacion_adicional_facturacion" : "LOCAL 26", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1100, "U_despacholvh" : 2000, "U_despachosd" : 1100, "U_despachosh" : 2000, "Indic" : 0, "id__" : 1725 }, { "validFor" : "Y", "CreateDate" : "2020-11-20", "U_fechaing" : "2020-11-20", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77128395-0", "CardCode" : "77128395C-1", "CardName" : "MEVETLAB SPA", "CardFName" : "CLINICA VETERINARIA MEVETLAB SPA", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56322472390", "Phone2" : null, "Cellular" : "56322472390", "Direccion_Facturacion" : "ALVAREZ 2172", "Ciudad_Facturacion" : "VIÑA DEL MAR", "Comuna_Facturacion" : "VIÑA DEL MAR", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ALVAREZ 2172", "Ciudad_Despacho" : "VIÑA DEL MAR", "Comuna_Despacho" : "VIÑA DEL MAR", "Region_Despacho" : "5", "Emaillogin" : "FGUERRAOPA@YAHOO.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MEVETLAB SPA (77128395-0)", "Cuentas" : "FGUERRAOPA@YAHOO.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ALVAREZ", "Numero_Direccion" : "2172", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "ALVAREZ", "Numero_Direccion_facturacion" : "2172", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1726 }, { "validFor" : "Y", "CreateDate" : "2021-04-13", "U_fechaing" : "2021-04-13", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77188904-2", "CardCode" : "77188904C-1", "CardName" : "COMERCIALIZADORA FOR PETS SPA", "CardFName" : "FOR PETS", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : "CERRADO DE 14:00 A 15:00 HRS.", "Forma_de_Entrega" : "Caja", "Phone1" : "56964543556", "Phone2" : null, "Cellular" : "56964543556", "Direccion_Facturacion" : "AVENIDA PEDRO AGUIRRE CERDA 8795", "Ciudad_Facturacion" : "ANTOFAGASTA", "Comuna_Facturacion" : "ANTOFAGASTA", "Region_Facturacion" : "2", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVENIDA PEDRO AGUIRRE CERDA 8795", "Ciudad_Despacho" : "ANTOFAGASTA", "Comuna_Despacho" : "ANTOFAGASTA", "Region_Despacho" : "2", "Emaillogin" : "FORPETS.ANTOF@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIALIZADORA FOR PETS SPA (77188904-2)", "Cuentas" : "FORPETS.ANTOF@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA PEDRO AGUIRRE CERDA", "Numero_Direccion" : "8795", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA PEDRO AGUIRRE CERDA", "Numero_Direccion_facturacion" : "8795", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Retail No Especializado", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1700, "U_despachosd" : 1000, "U_despachosh" : 1700, "Indic" : 0, "id__" : 1727 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2019-01-29", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76730832-9", "CardCode" : "76730832C-1", "CardName" : "DOG CARE PELUQUERIA CANINA LIMITADA", "CardFName" : "DOG CARE", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56930238679", "Phone2" : null, "Cellular" : "56930238679", "Direccion_Facturacion" : "ANTARTICA CHILENA 1555", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SAN RAMON", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ANTARTICA CHILENA 1555", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SAN RAMON", "Region_Despacho" : "13", "Emaillogin" : "CONTACTO@DOGCAREPETSHOP.CL", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "DOG CARE PELUQUERIA CANINA LIMITADA (76730832-9)", "Cuentas" : "CONTACTO@DOGCAREPETSHOP.CL;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ANTARTICA CHILENA", "Numero_Direccion" : "1555", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "ANTARTICA CHILENA", "Numero_Direccion_facturacion" : "1555", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1728 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2017-11-21", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76781538-7", "CardCode" : "76781538C-1", "CardName" : "COMERCIALIZADORA Y DISTRIBUIDORA DE ALIMENTOS PARA MASCOTAS CHRISTIAN MARCELO CESPED LIZANA EIRL", "CardFName" : "LA PICA DE CHOLITO", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56998927431", "Phone2" : null, "Cellular" : "56990258154", "Direccion_Facturacion" : "PRESIDENTE PRIETO 52 L.8", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PAINE", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PRESIDENTE PRIETO 52 L.8", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PAINE", "Region_Despacho" : "13", "Emaillogin" : "CHMACELI@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIALIZADORA Y DISTRIBUIDORA DE ALIMENTOS PARA MASCOTAS CHRISTIAN MARCELO CESPED LIZANA EIRL (76781538-7)", "Cuentas" : "CHMACELI@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PRESIDENTE PRIETO", "Numero_Direccion" : "52", "Informacion_adicional_despacho" : "LOCAL 8", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PRESIDENTE PRIETO", "Numero_Direccion_facturacion" : "52", "Informacion_adicional_facturacion" : "LOCAL 8", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1100, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1729 }, { "validFor" : "Y", "CreateDate" : "2025-07-07", "U_fechaing" : "2025-07-07", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77965078-2", "CardCode" : "77965078C-1", "CardName" : "INVERSIONES EL OCASO SPA", "CardFName" : "EL OCASO SPA", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "996711955", "Direccion_Facturacion" : "MORANDE 835", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SANTIAGO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVENIDA MACUL 2795", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "MACUL", "Region_Despacho" : "13", "Emaillogin" : "INVERSIONESELOCASO@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "INVERSIONES EL OCASO SPA (77965078-2)", "Cuentas" : "INVERSIONESELOCASO@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA MACUL", "Numero_Direccion" : "2795", "Informacion_adicional_despacho" : "2002 TORRE A", "Encargado_Recepcion" : "Cristi De Matos", "Telefono_encargado" : "996711955", "Calle_Facturacion" : "MORANDE", "Numero_Direccion_facturacion" : "835", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda Mascota Solo Online", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1730 }, { "validFor" : "Y", "CreateDate" : "2024-09-25", "U_fechaing" : "2024-09-24", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77968083-5", "CardCode" : "77968083C-1", "CardName" : "MASKOTAS SPA", "CardFName" : "MASKOTAS", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56931249336", "Phone2" : null, "Cellular" : "56931249336", "Direccion_Facturacion" : "CONDELL 1265", "Ciudad_Facturacion" : "VALPARAISO", "Comuna_Facturacion" : "VALPARAISO", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CONDELL 1265", "Ciudad_Despacho" : "Valparaiso", "Comuna_Despacho" : "VALPARAISO", "Region_Despacho" : "5", "Emaillogin" : "VENTAS@MASKOTAS.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MASKOTAS SPA (77968083-5)", "Cuentas" : "VENTAS@MASKOTAS.CL;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CONDELL", "Numero_Direccion" : "1265", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CONDELL", "Numero_Direccion_facturacion" : "1265", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1731 }, { "validFor" : "Y", "CreateDate" : "2024-10-01", "U_fechaing" : "2024-09-30", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77970303-7", "CardCode" : "77970303C-1", "CardName" : "COMERCIALIZADORA KALIMERA SPA", "CardFName" : "Catdog Shop", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56964498169", "Phone2" : null, "Cellular" : "56964498169", "Direccion_Facturacion" : "Carmen Sylva 2345 Local 3", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PROVIDENCIA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "Cirujano Videla 1315", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "ÑUÑOA", "Region_Despacho" : "13", "Emaillogin" : "CATDOGSHOPCVIDELA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIALIZADORA KALIMERA SPA (77970303-7)", "Cuentas" : "CATDOGSHOPCVIDELA@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CIRUJANO VIDELA", "Numero_Direccion" : "1315", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CARMEN SYLVA", "Numero_Direccion_facturacion" : "2345", "Informacion_adicional_facturacion" : "LOCAL 3", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1732 }, { "validFor" : "Y", "CreateDate" : "2024-10-04", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77981151-4", "CardCode" : "77981151C-1", "CardName" : "COMERCIALIZADORA DE ALIMENTOS PARA MASCOTAS MACARENA TRONCOSO SPA", "CardFName" : "PET ANGELES DE LUZ SPA", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56933974046", "Phone2" : null, "Cellular" : "56933974046", "Direccion_Facturacion" : "LOS CANELOS 372 LOCAL 16 CERRO LOS PLACERES", "Ciudad_Facturacion" : "VALPARAISO", "Comuna_Facturacion" : "VALPARAISO", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LOS CANELOS 372 LOCAL 16 CERRO LOS PLACERES", "Ciudad_Despacho" : "VALPARAISO", "Comuna_Despacho" : "VALPARAISO", "Region_Despacho" : "5", "Emaillogin" : "MACARENA.TRONCOSO78@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACIÓN", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIALIZADORA DE ALIMENTOS PARA MASCOTAS MACARENA TRONCOSO SPA (77981151-4)", "Cuentas" : "MACARENA.TRONCOSO78@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LOS CANELOS", "Numero_Direccion" : "372", "Informacion_adicional_despacho" : "LOCAL 16 CERRO LOS PLACERES", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "LOS CANELOS", "Numero_Direccion_facturacion" : "372", "Informacion_adicional_facturacion" : "LOCAL 16 CERRO LOS PLACERES", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 1200, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 1733 }, { "validFor" : "Y", "CreateDate" : "2025-04-14", "U_fechaing" : "2025-04-14", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78001238-2", "CardCode" : "78001238C-1", "CardName" : "COMERCIALIZADORA E&M SPA", "CardFName" : "SASHIPET SPA", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "928643136", "Direccion_Facturacion" : "AV TOBALABA 2091", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PROVIDENCIA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV TOBALABA 2091 2091", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PROVIDENCIA", "Region_Despacho" : "13", "Emaillogin" : "SASHIPET01@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIALIZADORA E&M SPA (78001238-2)", "Cuentas" : "SASHIPET01@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AV TOBALABA 2091", "Numero_Direccion" : "2091", "Informacion_adicional_despacho" : "LOCAL 3", "Encargado_Recepcion" : "DULCE ESCALANTE", "Telefono_encargado" : "928643136", "Calle_Facturacion" : "AV TOBALABA", "Numero_Direccion_facturacion" : "2091", "Informacion_adicional_facturacion" : "LOCAL 3", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1734 }, { "validFor" : "Y", "CreateDate" : "2025-08-14", "U_fechaing" : "2025-08-14", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78042428-1", "CardCode" : "78042428C-1", "CardName" : "ALIMENTOS Y ACCESORIOS PARA MASCOTAS SIOMARA FAJARDO E.I.R.L", "CardFName" : "VICKY PETS DOG LOVE", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "994922602", "Direccion_Facturacion" : "COVENTRY 716", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "ÑUÑOA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "COVENTRY 716", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "ÑUÑOA", "Region_Despacho" : "13", "Emaillogin" : "VICKYPETSDOGLOVE@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ALIMENTOS Y ACCESORIOS PARA MASCOTAS SIOMARA FAJARDO E.I.R.L (78042428-1)", "Cuentas" : "VICKYPETSDOGLOVE@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "COVENTRY", "Numero_Direccion" : "716", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "Yovani fajardo", "Telefono_encargado" : "994922602", "Calle_Facturacion" : "COVENTRY", "Numero_Direccion_facturacion" : "716", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1735 }, { "validFor" : "Y", "CreateDate" : "2024-08-14", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76868299-2", "CardCode" : "76868299C-1", "CardName" : "EL SENDERO SPA", "CardFName" : "RINCÓN PATITAS", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56936218204", "Phone2" : null, "Cellular" : "56936218204", "Direccion_Facturacion" : "LONGITUDINAL SUR, CALETERA PONIENTE , PARCELLA 111 LOTE A LOCAL 8", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PAINE", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LONGITUDINAL SUR, CALETERA PONIENTE , PARCELLA 111 LOTE A LOCAL 8", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PAINE", "Region_Despacho" : "13", "Emaillogin" : "INACTIVO9@ACWS.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACIÓN", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "EL SENDERO SPA (76868299-2)", "Cuentas" : "INACTIVO9@ACWS.CL;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LONGITUDINAL SUR", "Numero_Direccion" : "S/N", "Informacion_adicional_despacho" : "CALETERA PONIENTE, PARCELA 111, LOTE A, LOCAL 8", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "LONGITUDINAL SUR", "Numero_Direccion_facturacion" : "S/N", "Informacion_adicional_facturacion" : "CALETERA PONIENTE, PARCELA 111, LOTE A, LOCAL 8", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 0, "U_despacholvh" : 0, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 1736 }, { "validFor" : "Y", "CreateDate" : "2021-05-25", "U_fechaing" : "2021-05-25", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76872049-5", "CardCode" : "76872049C-1", "CardName" : "VETERINARIA TOTORO LIMITADA", "CardFName" : "VETERINARIA TOTORO", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56987227607", "Phone2" : null, "Cellular" : "56987227607", "Direccion_Facturacion" : "AV. VICUÑA MACKENNA PONIENTE 6690, LOCAL 28", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LA FLORIDA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. VICUÑA MACKENNA PONIENTE 6690, LOCAL 28", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LA FLORIDA", "Region_Despacho" : "13", "Emaillogin" : "FRANCISCO.OSES@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VETERINARIA TOTORO LIMITADA (76872049-5)", "Cuentas" : "FRANCISCO.OSES@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA VICUÑA MACKENNA", "Numero_Direccion" : "6690", "Informacion_adicional_despacho" : "LOCAL 28", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA VICUÑA MACKENNA", "Numero_Direccion_facturacion" : "6690", "Informacion_adicional_facturacion" : "LOCAL 28", "TipoCuenta" : "C;V;V;V", "subSegmento" : "", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1730, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1737 }, { "validFor" : "Y", "CreateDate" : "2025-08-25", "U_fechaing" : "2025-08-25", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78188144-9", "CardCode" : "78188144C-1", "CardName" : "COMERCIAL EL ARRAYÁN SPA", "CardFName" : "THEO MASCOTAS", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "+56936492", "Direccion_Facturacion" : "VICTORIA 778", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SANTIAGO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "VICTORIA 778", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SANTIAGO", "Region_Despacho" : "13", "Emaillogin" : "HACUNALARA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIAL EL ARRAYÁN SPA (78188144-9)", "Cuentas" : "HACUNALARA@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "VICTORIA", "Numero_Direccion" : "778", "Informacion_adicional_despacho" : "LOCAL", "Encargado_Recepcion" : "Vicente Marquez", "Telefono_encargado" : "", "Calle_Facturacion" : "VICTORIA", "Numero_Direccion_facturacion" : "778", "Informacion_adicional_facturacion" : "LOCAL", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1738 }, { "validFor" : "Y", "CreateDate" : "2025-10-02", "U_fechaing" : "2025-10-01", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78188798-6", "CardCode" : "78188798C-1", "CardName" : "DOGSITTER PETSHOP SPA", "CardFName" : "DOGSITTER", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "950745666", "Direccion_Facturacion" : "MANUEL ANTONIO TOCORNAL 643", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SANTIAGO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "MANUEL ANTONIO TOCORNAL 643", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SANTIAGO", "Region_Despacho" : "13", "Emaillogin" : "DOGSITTER.CL@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "DOGSITTER PETSHOP SPA (78188798-6)", "Cuentas" : "DOGSITTER.CL@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "MANUEL ANTONIO TOCORNAL", "Numero_Direccion" : "643", "Informacion_adicional_despacho" : "LOCAL 6", "Encargado_Recepcion" : "MARIA FERNANDA RODRIGUEZ", "Telefono_encargado" : "950745666", "Calle_Facturacion" : "MANUEL ANTONIO TOCORNAL", "Numero_Direccion_facturacion" : "643", "Informacion_adicional_facturacion" : "LOCAL 06", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1739 }, { "validFor" : "Y", "CreateDate" : "2025-10-20", "U_fechaing" : "2025-10-19", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78242117-4", "CardCode" : "78242117C-1", "CardName" : "CENAVET PERCENTER SPA", "CardFName" : "CAMVET", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "964184629", "Direccion_Facturacion" : "FERNANDO GUZMÁN 348", "Ciudad_Facturacion" : "CHIMBARONGO", "Comuna_Facturacion" : "CHIMBARONGO", "Region_Facturacion" : "6", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "POBLACION RAMON POBLETE PASAJE 6 CASA 7", "Ciudad_Despacho" : "CHIMBARONGO", "Comuna_Despacho" : "CHIMBARONGO", "Region_Despacho" : "6", "Emaillogin" : "CAMVET.CLIVETPELU@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CENAVET PERCENTER SPA (78242117-4)", "Cuentas" : "CAMVET.CLIVETPELU@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "POBLACION RAMON POBLETE PASAJE 6", "Numero_Direccion" : "6", "Informacion_adicional_despacho" : "CASA 6", "Encargado_Recepcion" : "camila ortega", "Telefono_encargado" : "964184629", "Calle_Facturacion" : "FERNANDO GUZMÁN", "Numero_Direccion_facturacion" : "348", "Informacion_adicional_facturacion" : "LOCAL", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1740 }, { "validFor" : "Y", "CreateDate" : "2022-01-11", "U_fechaing" : "2022-01-11", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76973267-5", "CardCode" : "76973267C-1", "CardName" : "DIANA BAKSAI GUZMAN E.I.R.L.", "CardFName" : "PETSALIMENTOS", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56956471676", "Phone2" : null, "Cellular" : "56956471676", "Direccion_Facturacion" : "ALAMEDA DEL BARRANCON 11", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SAN BERNARDO", "Region_Facturacion" : "13", "Sitio_Web" : "WWW.PETSALIMENTOS.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LA ESPUELA 6636", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PEÑALOLEN", "Region_Despacho" : "13", "Emaillogin" : "CONTACTO.PETSALIMENTOS@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "DIANA BAKSAI GUZMAN E.I.R.L. (76973267-5)", "Cuentas" : "CONTACTO.PETSALIMENTOS@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LA ESPUELA", "Numero_Direccion" : "6636", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "ALAMEDA DEL BARRANCON", "Numero_Direccion_facturacion" : "11", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1741 }, { "validFor" : "Y", "CreateDate" : "2024-11-04", "U_fechaing" : "2024-11-04", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "9409578-6", "CardCode" : "9409578C-1", "CardName" : "MARITZA MALVA MUNOZ CERDA-BARRIOS", "CardFName" : "MARITZA MALVA MUNOZ CERDA-BARRIOS", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56995999482", "Phone2" : null, "Cellular" : "56995999482", "Direccion_Facturacion" : "Lafquen 260", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "MAIPU", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "avenida 5 de abril 1236 entre calles segunda transversal y ferrocarril", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "MAIPÚ", "Region_Despacho" : "13", "Emaillogin" : "CONTACTO.CINCO.ABRIL@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MARITZA MALVA MUNOZ CERDA-BARRIOS (9409578-6)", "Cuentas" : "CONTACTO.CINCO.ABRIL@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA 5 DE ABRIL", "Numero_Direccion" : "1236", "Informacion_adicional_despacho" : "ENTRE CALLES SEGUNDA TRANSVERSAL Y FERROCARRIL", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "LAFQUEN", "Numero_Direccion_facturacion" : "260", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1742 }, { "validFor" : "Y", "CreateDate" : "2020-12-09", "U_fechaing" : "2020-12-09", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "65073582-K", "CardCode" : "65073582C-1", "CardName" : "JUNTA DE VECINOS ZONA SECA", "CardFName" : "JUNTA DE VECINOS ZONA SECA", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "ZOOLOGICO MENOR", "Lista_de_Precio" : "Zoo Menor", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : "negocios propiedad 1", "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56997333751", "Phone2" : null, "Cellular" : "56997333751", "Direccion_Facturacion" : "ZONA SECA S/N", "Ciudad_Facturacion" : "LINARES", "Comuna_Facturacion" : "LINARES", "Region_Facturacion" : "7", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SAN ANTONIO LAMA SECTOR AERÓDROMO", "Ciudad_Despacho" : "LINARES", "Comuna_Despacho" : "LINARES", "Region_Despacho" : "7", "Emaillogin" : "CASANOEMUNDOANIMAL@HOTMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "JUNTA DE VECINOS ZONA SECA (65073582-K)", "Cuentas" : "CASANOEMUNDOANIMAL@HOTMAIL.COM;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "SAN ANTONIO LAMA", "Numero_Direccion" : "S/N", "Informacion_adicional_despacho" : "SECTOR AERODROMO", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "ZONA SECA", "Numero_Direccion_facturacion" : "S/N", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-006", "ListName" : "Zoo Menor", "Cod_Vendedor" : 7, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1743 }, { "validFor" : "Y", "CreateDate" : "2021-06-15", "U_fechaing" : "2021-06-15", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "17869750-1", "CardCode" : "17869750C-1", "CardName" : "PABLO IGNACIO BARROS VELASQUEZ", "CardFName" : "BOREAL PET", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56972988290", "Phone2" : null, "Cellular" : "56972988290", "Direccion_Facturacion" : "ANIBAL PINTO 379", "Ciudad_Facturacion" : "MULCHEN", "Comuna_Facturacion" : "MULCHEN", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ANIBAL PINTO 379", "Ciudad_Despacho" : "MULCHEN", "Comuna_Despacho" : "MULCHEN", "Region_Despacho" : "8", "Emaillogin" : "BOREALPET@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PABLO IGNACIO BARROS VELASQUEZ (17869750-1)", "Cuentas" : "BOREALPET@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ANIBAL PINTO", "Numero_Direccion" : "379", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "ANIBAL PINTO", "Numero_Direccion_facturacion" : "379", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "2. Peluqueria", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1744 }, { "validFor" : "Y", "CreateDate" : "2020-07-01", "U_fechaing" : "2020-07-01", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76167472-2", "CardCode" : "76167472C-1", "CardName" : "SERVICIOS MEDICOS VETERINARIOS INTEGRALES KARLA NORAMBUENA HENRIQUEZ EIRL", "CardFName" : "CLINICA Y FARMACIA INKAVET", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56998752877", "Phone2" : null, "Cellular" : "56998752877", "Direccion_Facturacion" : "MATUCANA 802", "Ciudad_Facturacion" : "PARRAL", "Comuna_Facturacion" : "PARRAL", "Region_Facturacion" : "7", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "MATUCANA 802", "Ciudad_Despacho" : "PARRAL", "Comuna_Despacho" : "PARRAL", "Region_Despacho" : "7", "Emaillogin" : "KNORAMBU@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SERVICIOS MEDICOS VETERINARIOS INTEGRALES KARLA NORAMBUENA HENRIQUEZ EIRL (76167472-2)", "Cuentas" : "KNORAMBU@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "MATUCANA", "Numero_Direccion" : "802", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "MATUCANA", "Numero_Direccion_facturacion" : "802", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1600, "Indic" : 0, "id__" : 1745 }, { "validFor" : "Y", "CreateDate" : "2020-05-26", "U_fechaing" : "2020-05-26", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76197581-1", "CardCode" : "76197581C-1", "CardName" : "SERVICIOS E INSUMOS VETERINARIOS Y AGRICOLAS DANIELA OSSES LEAL EIRL", "CardFName" : "VETERINARIA SAN SEBASTIAN", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56976673393", "Phone2" : null, "Cellular" : "56976673393", "Direccion_Facturacion" : "DR. GARRIGA 1358", "Ciudad_Facturacion" : "PUREN", "Comuna_Facturacion" : "PUREN", "Region_Facturacion" : "9", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "DR. GARRIGA 1358", "Ciudad_Despacho" : "PUREN", "Comuna_Despacho" : "PUREN", "Region_Despacho" : "9", "Emaillogin" : "DOSSESLEAL@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SERVICIOS E INSUMOS VETERINARIOS Y AGRICOLAS DANIELA OSSES LEAL EIRL (76197581-1)", "Cuentas" : "DOSSESLEAL@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "DR. GARRIGA", "Numero_Direccion" : "1358", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "DR. GARRIGA", "Numero_Direccion_facturacion" : "1358", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1746 }, { "validFor" : "Y", "CreateDate" : "2021-11-11", "U_fechaing" : "2021-11-11", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77154996-9", "CardCode" : "77154996C-1", "CardName" : "COMERCIALIZADORA PORTALPET SPA", "CardFName" : "PORTALPET", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : "CERRADO DE 14:00 A 16:00 HRS.", "Forma_de_Entrega" : "Caja", "Phone1" : "56964957694", "Phone2" : null, "Cellular" : "56964957694", "Direccion_Facturacion" : "LUIS DAMMAN ASENJO 1001", "Ciudad_Facturacion" : "VALDIVIA", "Comuna_Facturacion" : "VALDIVIA", "Region_Facturacion" : "14", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LUIS DAMMAN ASENJO 1001", "Ciudad_Despacho" : "VALDIVIA", "Comuna_Despacho" : "VALDIVIA", "Region_Despacho" : "14", "Emaillogin" : "VENTASPORTALPET@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIALIZADORA PORTALPET SPA (77154996-9)", "Cuentas" : "VENTASPORTALPET@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LUIS DAMMAN ASENJO", "Numero_Direccion" : "1001", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "LUIS DAMMAN ASENJO", "Numero_Direccion_facturacion" : "1001", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1100, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1747 }, { "validFor" : "Y", "CreateDate" : "2021-08-24", "U_fechaing" : "2021-08-24", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77334817-0", "CardCode" : "77334817C-1", "CardName" : "E & R SPA", "CardFName" : "PET HOUSE VALDIVIA", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56983533840", "Phone2" : null, "Cellular" : "56983533840", "Direccion_Facturacion" : "CAMILO HENRIQUEZ 780 LOCAL 7", "Ciudad_Facturacion" : "VALDIVIA", "Comuna_Facturacion" : "VALDIVIA", "Region_Facturacion" : "14", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CAMILO HENRIQUEZ 780 LOCAL 7", "Ciudad_Despacho" : "VALDIVIA", "Comuna_Despacho" : "VALDIVIA", "Region_Despacho" : "14", "Emaillogin" : "EMANUEL.ALCAPAN.CID@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "E & R SPA (77334817-0)", "Cuentas" : "EMANUEL.ALCAPAN.CID@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CAMILO HENRIQUEZ", "Numero_Direccion" : "780", "Informacion_adicional_despacho" : "LOCAL 7", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CAMILO HENRIQUEZ", "Numero_Direccion_facturacion" : "780", "Informacion_adicional_facturacion" : "LOCAL 7", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1030, "U_despachosh" : 1600, "Indic" : 0, "id__" : 1748 }, { "validFor" : "Y", "CreateDate" : "2021-10-12", "U_fechaing" : "2021-10-12", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77417682-9", "CardCode" : "77417682C-1", "CardName" : "CONEJERO Y MAUREIRA LIMITADA", "CardFName" : "PET SHOP LA JAURIA", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : "CERRADO DE 13:00 a 15:00 HRS.", "Forma_de_Entrega" : "Caja", "Phone1" : "56954340907", "Phone2" : null, "Cellular" : "56954340907", "Direccion_Facturacion" : "MANUEL RODRIGUEZ 132", "Ciudad_Facturacion" : "RENGO", "Comuna_Facturacion" : "RENGO", "Region_Facturacion" : "6", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "MANUEL RODRIGUEZ 132", "Ciudad_Despacho" : "RENGO", "Comuna_Despacho" : "RENGO", "Region_Despacho" : "6", "Emaillogin" : "MARGARITA.MAUREIRA@HOTMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CONEJERO Y MAUREIRA LIMITADA (77417682-9)", "Cuentas" : "MARGARITA.MAUREIRA@HOTMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "MANUEL RODRIGUEZ", "Numero_Direccion" : "132", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "MANUEL RODRIGUEZ", "Numero_Direccion_facturacion" : "132", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 1749 }, { "validFor" : "Y", "CreateDate" : "2025-03-20", "U_fechaing" : "2025-03-20", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77940641-5", "CardCode" : "77940641C-1", "CardName" : "PRODUCTOS PARA MASCOTAS LAURA MARIBEL DEL CARMEN QUILODRAN LÓPEZ E.I.R.L", "CardFName" : "AMOR DE MASKOTAS", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "990021689", "Direccion_Facturacion" : "PEDRO DE VALDIVIA 245-A", "Ciudad_Facturacion" : "LAUTARO", "Comuna_Facturacion" : "LAUTARO", "Region_Facturacion" : "9", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PEDRO DE VALDIVIA 245-A", "Ciudad_Despacho" : "LAUTARO", "Comuna_Despacho" : "LAUTARO", "Region_Despacho" : "9", "Emaillogin" : "AMORDEMASKOTAS2024@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PRODUCTOS PARA MASCOTAS LAURA MARIBEL DEL CARMEN QUILODRAN LÓPEZ E.I.R.L (77940641-5)", "Cuentas" : "AMORDEMASKOTAS2024@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PEDRO DE VALDIVIA", "Numero_Direccion" : "245-A", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "Laura Quilodran López", "Telefono_encargado" : "990021689", "Calle_Facturacion" : "PEDRO DE VALDIVIA", "Numero_Direccion_facturacion" : "245-A", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1750 }, { "validFor" : "Y", "CreateDate" : "2025-08-20", "U_fechaing" : "2025-08-19", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78020106-1", "CardCode" : "78020106C-1", "CardName" : "PORTAL MASCOTAS LOMAS SPA", "CardFName" : "PORTAL MASCOTAS LOMAS", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "986901188", "Direccion_Facturacion" : "AVDA SAN SEBASTIAN 1181", "Ciudad_Facturacion" : "CONCEPCIÓN", "Comuna_Facturacion" : "CONCEPCION", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVDA SAN SEBASTIAN 1181", "Ciudad_Despacho" : "CONCEPCIÓN", "Comuna_Despacho" : "CONCEPCIÓN", "Region_Despacho" : "8", "Emaillogin" : "HEMONDACA@HOTMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PORTAL MASCOTAS LOMAS SPA (78020106-1)", "Cuentas" : "HEMONDACA@HOTMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVDA SAN SEBASTIAN", "Numero_Direccion" : "1181", "Informacion_adicional_despacho" : "LOCAL 6", "Encargado_Recepcion" : "Hector mondaca", "Telefono_encargado" : "986901188", "Calle_Facturacion" : "AVDA SAN SEBASTIAN", "Numero_Direccion_facturacion" : "1181", "Informacion_adicional_facturacion" : "LOCAL 6", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "2. Peluqueria", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1751 }, { "validFor" : "Y", "CreateDate" : "2025-08-14", "U_fechaing" : "2025-08-14", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78183368-1", "CardCode" : "78183368C-1", "CardName" : "ALIMENTOS PAULINA CARRASCO EIRL", "CardFName" : "CENTRAL PET", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "961776232", "Direccion_Facturacion" : "CENTRAL 5", "Ciudad_Facturacion" : "CHILLÁN", "Comuna_Facturacion" : "CHILLAN", "Region_Facturacion" : "16", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CENTRAL 5", "Ciudad_Despacho" : "CHILLÁN", "Comuna_Despacho" : "CHILLÁN", "Region_Despacho" : "16", "Emaillogin" : "CENTRALPET.AVDARGENTINA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ALIMENTOS PAULINA CARRASCO EIRL (78183368-1)", "Cuentas" : "CENTRALPET.AVDARGENTINA@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CENTRAL", "Numero_Direccion" : "5", "Informacion_adicional_despacho" : "LLEGANDO A AVDA ARGENTINA", "Encargado_Recepcion" : "ana maria martinez", "Telefono_encargado" : "961776232", "Calle_Facturacion" : "CENTRAL", "Numero_Direccion_facturacion" : "5", "Informacion_adicional_facturacion" : "LLEGANDO A AVDA ARGENTINA", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "2. Local PetFriendly", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1752 }, { "validFor" : "Y", "CreateDate" : "2024-10-23", "U_fechaing" : "2024-10-22", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "19710973-4", "CardCode" : "19710973C-1", "CardName" : "Almacén de comestible", "CardFName" : "Pet shop aby", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56975544138", "Phone2" : null, "Cellular" : "56975544138", "Direccion_Facturacion" : "Av huamachuco 9780", "Ciudad_Facturacion" : "ANTOFAGASTA", "Comuna_Facturacion" : "ANTOFAGASTA", "Region_Facturacion" : "2", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "Abate Molina 625", "Ciudad_Despacho" : "Antofagasta", "Comuna_Despacho" : "ANTOFAGASTA", "Region_Despacho" : "2", "Emaillogin" : "SUJEEYARIAS@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "Almacén de comestible (19710973-4)", "Cuentas" : "SUJEEYARIAS@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ABATE MOLINA", "Numero_Direccion" : "625", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA HUAMACHUCO", "Numero_Direccion_facturacion" : "9780", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1753 }, { "validFor" : "Y", "CreateDate" : "2025-10-06", "U_fechaing" : "2025-10-06", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "25599285-6", "CardCode" : "25599285C-1", "CardName" : "ANA CAROLINA HERNANDEZ ESPITIA", "CardFName" : "CITY MASCOTAS PET SHOP", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "922392553", "Direccion_Facturacion" : "AV RICAVENTURA 11765", "Ciudad_Facturacion" : "ANTOFAGASTA", "Comuna_Facturacion" : "ANTOFAGASTA", "Region_Facturacion" : "2", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV RICAVENTURA 11765", "Ciudad_Despacho" : "ANTOFAGASTA", "Comuna_Despacho" : "ANTOFAGASTA", "Region_Despacho" : "2", "Emaillogin" : "KROLINA2309@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ANA CAROLINA HERNANDEZ ESPITIA (25599285-6)", "Cuentas" : "KROLINA2309@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AV RICAVENTURA", "Numero_Direccion" : "11765", "Informacion_adicional_despacho" : "FERIA RICAVENTURA LOCAL 31", "Encargado_Recepcion" : "Jesabel Pino", "Telefono_encargado" : "922392553", "Calle_Facturacion" : "AV RICAVENTURA", "Numero_Direccion_facturacion" : "11765", "Informacion_adicional_facturacion" : "FERIA RICAVENTURA LOCAL 31", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1754 }, { "validFor" : "Y", "CreateDate" : "2023-06-16", "U_fechaing" : null, "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "77046084-0", "CardCode" : "77046084C-1", "CardName" : "GRUPOZOO SPA", "CardFName" : "GRUPOZOO SPA", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "CRIADERO", "Lista_de_Precio" : "Criaderos Stgo", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56984999072", "Phone2" : null, "Cellular" : "56984999072", "Direccion_Facturacion" : "LO FONTECILLA, PARCELA 10, LOTE 11.", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LAMPA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LO FONTECILLA, PARCELA 10, LOTE 11.$INDEPENDENCIA 178, LOCAL 104.-", "Ciudad_Despacho" : "SANTIAGO$SANTIAGO", "Comuna_Despacho" : "LAMPA$INDEPENDENCIA", "Region_Despacho" : "13$13", "Emaillogin" : "GRUPOZOO.SPA@GMAIL.COM", "alias_despacho" : "DESPACHO$DESPACHO_2", "codigo_despacho" : "1$2", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "GRUPOZOO SPA (77046084-0)", "Cuentas" : "GRUPOZOO.SPA@GMAIL.COM;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "LO FONTECILLA,$INDEPENDENCIA", "Numero_Direccion" : "S/N$178", "Informacion_adicional_despacho" : "PARCELA 10 LOTE 11$LOCAL 104", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "LO FONTECILLA,", "Numero_Direccion_facturacion" : "S/N", "Informacion_adicional_facturacion" : "PARCELA 10 LOTE 11", "TipoCuenta" : "C;", "subSegmento" : "5. Criaderos", "segmentoCompra" : null, "PriceListVTEX" : "pl-004", "ListName" : "Criaderos Stgo", "Cod_Vendedor" : 7, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1100, "U_despacholvh" : 1800, "U_despachosd" : 1100, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1755 }, { "validFor" : "Y", "CreateDate" : "2026-04-06", "U_fechaing" : "2026-04-02", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78010086-9", "CardCode" : "78010086C-1", "CardName" : "INCUBACIÓN Y SERVICIO DE VACUNA", "CardFName" : "AVÍCOLA CATALDO SPA", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : null, "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "987389332", "Direccion_Facturacion" : "JUAN ESPIÑEIRA 7515", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "RENCA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "JUAN ESPIÑEIRA 7515", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "RENCA", "Region_Despacho" : "13", "Emaillogin" : "AVICOLACATALDO@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "INCUBACIÓN Y SERVICIO DE VACUNA (78010086-9)", "Cuentas" : "AVICOLACATALDO@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "JUAN ESPIÑEIRA", "Numero_Direccion" : "7515", "Informacion_adicional_despacho" : "CASA ESQUINA", "Encargado_Recepcion" : "Ezekiel Cataldo Ramirez", "Telefono_encargado" : "987389332", "Calle_Facturacion" : "JUAN ESPIÑEIRA", "Numero_Direccion_facturacion" : "7515", "Informacion_adicional_facturacion" : "-", "TipoCuenta" : "C;V;V;V", "subSegmento" : "3. Vet a Domicilio", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1756 }, { "validFor" : "Y", "CreateDate" : "2021-10-29", "U_fechaing" : "2021-10-29", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77445384-9", "CardCode" : "77445384C-1", "CardName" : "HIGH NUTRITION SPA", "CardFName" : "HIGH NUTRITION", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56933774305", "Phone2" : null, "Cellular" : "56933774305", "Direccion_Facturacion" : "CHILLAN 567", "Ciudad_Facturacion" : "OSORNO", "Comuna_Facturacion" : "OSORNO", "Region_Facturacion" : "10", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CHILLAN 567", "Ciudad_Despacho" : "OSORNO", "Comuna_Despacho" : "OSORNO", "Region_Despacho" : "10", "Emaillogin" : "HIGH.NUTRITIONSPA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "HIGH NUTRITION SPA (77445384-9)", "Cuentas" : "HIGH.NUTRITIONSPA@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CHILLAN", "Numero_Direccion" : "567", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CHILLAN", "Numero_Direccion_facturacion" : "567", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1757 }, { "validFor" : "Y", "CreateDate" : "2021-07-29", "U_fechaing" : "2021-07-29", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77032079-8", "CardCode" : "77032079C-1", "CardName" : "INVERSIONES KARLA ADRIANA DIAZ MAYA EIRL", "CardFName" : "NICE HOUSE", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56996881609", "Phone2" : null, "Cellular" : "56996881609", "Direccion_Facturacion" : "CALLE LAS CHACRILLAS 1463", "Ciudad_Facturacion" : "VILLA ALEMANA", "Comuna_Facturacion" : "VILLA ALEMANA", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CALLE LAS CHACRILLAS 1463", "Ciudad_Despacho" : "VILLA ALEMANA", "Comuna_Despacho" : "VILLA ALEMANA", "Region_Despacho" : "5", "Emaillogin" : "INVERSIONES.NICE.HOUSE@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "INVERSIONES KARLA ADRIANA DIAZ MAYA EIRL (77032079-8)", "Cuentas" : "INVERSIONES.NICE.HOUSE@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CALLE LAS CHACRILLAS", "Numero_Direccion" : "1463", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CALLE LAS CHACRILLAS", "Numero_Direccion_facturacion" : "1463", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 1800, "U_despachosd" : 900, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1758 }, { "validFor" : "Y", "CreateDate" : "2021-04-16", "U_fechaing" : "2021-04-16", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77333631-8", "CardCode" : "77333631C-1", "CardName" : "COMERCIALIZADORA MARIA CONSTANZA CONTRERAS NARANJO E.I.R.L.", "CardFName" : "MASCOTAMIGOS", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56966376972", "Phone2" : null, "Cellular" : "56966376972", "Direccion_Facturacion" : "CHACARILLAS 576", "Ciudad_Facturacion" : "MAULE", "Comuna_Facturacion" : "MAULE", "Region_Facturacion" : "7", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CHACARILLAS 576", "Ciudad_Despacho" : "MAULE", "Comuna_Despacho" : "MAULE", "Region_Despacho" : "7", "Emaillogin" : "SEMMILLACURA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIALIZADORA MARIA CONSTANZA CONTRERAS NARANJO E.I.R.L. (77333631-8)", "Cuentas" : "SEMMILLACURA@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CHACARILLAS", "Numero_Direccion" : "576", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CHACARILLAS", "Numero_Direccion_facturacion" : "576", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 1800, "U_despachosd" : 900, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1759 }, { "validFor" : "Y", "CreateDate" : "2026-04-13", "U_fechaing" : "2026-04-12", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78386162-3", "CardCode" : "78386162C-1", "CardName" : "VETERINARIA ANA IBARRA EIRL", "CardFName" : "VETERINARIA LAS TRES I EIRL", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "976520980", "Direccion_Facturacion" : "LOTE D RAUCO SN", "Ciudad_Facturacion" : "RAUCO", "Comuna_Facturacion" : "RAUCO", "Region_Facturacion" : "7", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVENIDA CAMILO HENRÍQUEZ 370", "Ciudad_Despacho" : "CURICÓ", "Comuna_Despacho" : "CURICÓ", "Region_Despacho" : "7", "Emaillogin" : "IBARRAFUENTESA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VETERINARIA ANA IBARRA EIRL (78386162-3)", "Cuentas" : "IBARRAFUENTESA@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA CAMILO HENRÍQUEZ", "Numero_Direccion" : "370", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "Ana Ibarra", "Telefono_encargado" : "976620980", "Calle_Facturacion" : "LOTE D RAUCO", "Numero_Direccion_facturacion" : "SN", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1760 }, { "validFor" : "Y", "CreateDate" : "2021-07-14", "U_fechaing" : "2021-07-14", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "16818991-5", "CardCode" : "16818991C-1", "CardName" : "FELIPE CESAR ARAYA SALINAS", "CardFName" : "TOSTADURIA EL COMPADRE", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56964949419", "Phone2" : null, "Cellular" : "56964949419", "Direccion_Facturacion" : "CARRERA 796 LOCAL 15", "Ciudad_Facturacion" : "CALERA", "Comuna_Facturacion" : "CALERA", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CARRERA 796 LOCAL 15", "Ciudad_Despacho" : "CALERA", "Comuna_Despacho" : "CALERA", "Region_Despacho" : "5", "Emaillogin" : "FELIPE_ARAYA9@HOTMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "FELIPE CESAR ARAYA SALINAS (16818991-5)", "Cuentas" : "FELIPE_ARAYA9@HOTMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CARRERA", "Numero_Direccion" : "796", "Informacion_adicional_despacho" : "LOCAL 15", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CARRERA", "Numero_Direccion_facturacion" : "796", "Informacion_adicional_facturacion" : "LOCAL 15", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 1800, "U_despachosd" : 900, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1761 }, { "validFor" : "Y", "CreateDate" : "2021-04-20", "U_fechaing" : "2021-04-21", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "16474118-4", "CardCode" : "164741184C-1", "CardName" : "CRISTOBAL ANDRES CAMPOS CONTRERAS", "CardFName" : "MCPET MOVIL", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56944974739", "Phone2" : null, "Cellular" : "56944974739", "Direccion_Facturacion" : "CALLE SERGIO SILVA ACUÑA 0529", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "MAIPU", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CALLE PARQUE CENTRAL ORIENTE 356, LOCAL 2", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "MAIPU", "Region_Despacho" : "13", "Emaillogin" : "MVET.CAMPOS@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CRISTOBAL ANDRES CAMPOS CONTRERAS (16474118-4)", "Cuentas" : "MVET.CAMPOS@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CALLE PARQUE CENTRAL ORIENTE", "Numero_Direccion" : "356", "Informacion_adicional_despacho" : "LOCAL 2", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CALLE SERGIO SILVA ACUÑA", "Numero_Direccion_facturacion" : "529", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1300, "U_despacholvh" : 2100, "U_despachosd" : 1300, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1762 }, { "validFor" : "Y", "CreateDate" : "2026-04-07", "U_fechaing" : "2026-04-07", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78358966-4", "CardCode" : "78358966C-1", "CardName" : "PLANETA PATITAS SPA", "CardFName" : "PLANETA PATITAS", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL TIENDA ONLINE", "Lista_de_Precio" : "Retail Tienda Online", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "+56985297", "Direccion_Facturacion" : "AVENIDA NUEVA TAJAMAR 481", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LAS CONDES", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PRIMAVERA 15758", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SAN BERNARDO", "Region_Despacho" : "13", "Emaillogin" : "LMCARES@LIVE.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PLANETA PATITAS SPA (78358966-4)", "Cuentas" : "LMCARES@LIVE.CL;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PRIMAVERA", "Numero_Direccion" : "15758", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "Liliana Martínez Cares", "Telefono_encargado" : "985297409", "Calle_Facturacion" : "AVENIDA NUEVA TAJAMAR", "Numero_Direccion_facturacion" : "481", "Informacion_adicional_facturacion" : "TORRE NORTE OF 303", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda Mascota Solo Online", "segmentoCompra" : null, "PriceListVTEX" : "pl-016", "ListName" : "Retail Tienda Online", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1763 }, { "validFor" : "Y", "CreateDate" : "2020-08-28", "U_fechaing" : "2020-08-28", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76564962-5", "CardCode" : "76564962C-1", "CardName" : "RGUPRODUCCIONES SPA", "CardFName" : "MASCOTAS YA", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : "HORARIO DE COLACION 14:00 A 15:00.-", "Forma_de_Entrega" : "Caja", "Phone1" : "56966710078", "Phone2" : null, "Cellular" : "56966710078", "Direccion_Facturacion" : "PC 51 Y 52 EL PORVENIR LOTE 5, ZAPALLAR", "Ciudad_Facturacion" : "CURICO", "Comuna_Facturacion" : "CURICO", "Region_Facturacion" : "7", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PC 51 Y 52 EL PORVENIR LOTE 5, ZAPALLAR$CALLE VILLOTA 496, ESQUINA CALLE PEÑA.-", "Ciudad_Despacho" : "CURICO$CURICO", "Comuna_Despacho" : "CURICO$CURICO", "Region_Despacho" : "7$7", "Emaillogin" : "VENTAS@MASCOTASYA.CL", "alias_despacho" : "DESPACHO$DESPACHO_2", "codigo_despacho" : "0$2", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "RGUPRODUCCIONES SPA (76564962-5)", "Cuentas" : "VENTAS@MASCOTASYA.CL;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "EL PORVENIR$CALLE VILLOTA", "Numero_Direccion" : "S/N$496", "Informacion_adicional_despacho" : "PARCELA 51 Y 52 LOTE 5, ZAPALLAR$ESQUINA CALLE PEÑA", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "EL PORVENIR", "Numero_Direccion_facturacion" : "S/N", "Informacion_adicional_facturacion" : "PARCELA 51 Y 52 LOTE 5, ZAPALLAR", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1900, "U_despachosd" : 1000, "U_despachosh" : 1400, "Indic" : 0, "id__" : 1764 }, { "validFor" : "Y", "CreateDate" : "2021-02-18", "U_fechaing" : "2021-02-18", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "16300927-7", "CardCode" : "16300927C-1", "CardName" : "MARIA ISABEL RIOS RETAMAL", "CardFName" : "MARIA ISABEL RIOS RETAMAL", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56967289729", "Phone2" : null, "Cellular" : "56967289729", "Direccion_Facturacion" : "CALLE DEL LLANO 780", "Ciudad_Facturacion" : "VILLA ALEMANA", "Comuna_Facturacion" : "VILLA ALEMANA", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CALLE DEL LLANO 780", "Ciudad_Despacho" : "VILLA ALEMANA", "Comuna_Despacho" : "VILLA ALEMANA", "Region_Despacho" : "5", "Emaillogin" : "MISABELRIOS@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MARIA ISABEL RIOS RETAMAL (16300927-7)", "Cuentas" : "MISABELRIOS@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CALLE DEL LLANO", "Numero_Direccion" : "780", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CALLE DEL LLANO", "Numero_Direccion_facturacion" : "780", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1765 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2013-08-06", "U_ocrcode" : "UENBI", "U_ocrcode2" : "CGAVE", "RUT" : "13602595-3", "CardCode" : "13602595C-1", "CardName" : "PIA CAROLINA OCAMPOS TORO", "CardFName" : "PIA CAROLINA OCAMPOS TORO", "Vendedor" : "ROSITA RUIZ", "Email_Vendedor" : "rosita.ruiz@acws.cl", "Telefono_Vendedor" : "+569 7519 4592", "Tipo_de_Cliente" : "CAPACITACION", "Lista_de_Precio" : "Bioterio", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "INDEPENDENCIA 1027", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SANTIAGO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "INDEPENDENCIA 1027", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SANTIAGO", "Region_Despacho" : "13", "Emaillogin" : "ROSITA.RUIZ@ACWS.CL", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PIA CAROLINA OCAMPOS TORO (13602595-3)", "Cuentas" : "ROSITA.RUIZ@ACWS.CL;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "INDEPENDENCIA", "Numero_Direccion" : "1027", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "INDEPENDENCIA", "Numero_Direccion_facturacion" : "1027", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-007", "ListName" : "Bioterio", "Cod_Vendedor" : 14, "CreditLine" : 1000000.0, "Balance" : 0.0, "Deuda" : 1000000.0, "cod_pymnt" : 10, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1766 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2012-07-31", "U_ocrcode" : "UENBI", "U_ocrcode2" : "CGAVE", "RUT" : "7746654-1", "CardCode" : "7746654C-1", "CardName" : "RAMON SILVA BARRIOS", "CardFName" : "RAMON SILVA BARRIOS", "Vendedor" : "ROSITA RUIZ", "Email_Vendedor" : "rosita.ruiz@acws.cl", "Telefono_Vendedor" : "+569 7519 4592", "Tipo_de_Cliente" : "CAPACITACION", "Lista_de_Precio" : "Bioterio", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "SAN CARLOS DE APOQUINDO 2200", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LAS CONDES", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "San Carlos de Apoquindo 2200", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LAS CONDES", "Region_Despacho" : "13", "Emaillogin" : "ROSITA.RUIZ@ACWS.CL", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "RAMON SILVA BARRIOS (7746654-1)", "Cuentas" : "ROSITA.RUIZ@ACWS.CL;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "SAN CARLOS DE APOQUINDO", "Numero_Direccion" : "2200", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "SAN CARLOS DE APOQUINDO", "Numero_Direccion_facturacion" : "2200", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-007", "ListName" : "Bioterio", "Cod_Vendedor" : 14, "CreditLine" : 1000000.0, "Balance" : 0.0, "Deuda" : 1000000.0, "cod_pymnt" : 10, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1767 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2011-12-06", "U_ocrcode" : "UENBI", "U_ocrcode2" : "CGAVE", "RUT" : "9471324-2", "CardCode" : "9471324C-1", "CardName" : "MARIA PAZ OCARANZA", "CardFName" : "MARIA PAZ OCARANZA", "Vendedor" : "ROSITA RUIZ", "Email_Vendedor" : "rosita.ruiz@acws.cl", "Telefono_Vendedor" : "+569 7519 4592", "Tipo_de_Cliente" : "CAPACITACION", "Lista_de_Precio" : "Bioterio", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "MARCOLETA 391", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SANTIAGO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "MARCOLETA 391", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SANTIAGO", "Region_Despacho" : "13", "Emaillogin" : "MOCARAN@MED.PUC.CL", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MARIA PAZ OCARANZA (9471324-2)", "Cuentas" : "MOCARAN@MED.PUC.CL;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "MARCOLETA", "Numero_Direccion" : "391", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "MARCOLETA", "Numero_Direccion_facturacion" : "391", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-007", "ListName" : "Bioterio", "Cod_Vendedor" : 14, "CreditLine" : 1000000.0, "Balance" : 0.0, "Deuda" : 1000000.0, "cod_pymnt" : 10, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1768 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2019-06-06", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "13830536-8", "CardCode" : "13830536C-1", "CardName" : "JAIME LECAROS FERNANDEZ", "CardFName" : "JAIME LECAROS FERNANDEZ", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "CRIADERO", "Lista_de_Precio" : "Criaderos Stgo", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56964038614", "Phone2" : null, "Cellular" : "56979775338", "Direccion_Facturacion" : "CAMINO LOS PERROS 0280", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "TALAGANTE", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CAMINO LOS PERROS 0280", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "TALAGANTE", "Region_Despacho" : "13", "Emaillogin" : "JAIMELECAROS@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "JAIME LECAROS FERNANDEZ (13830536-8)", "Cuentas" : "JAIMELECAROS@GMAIL.COM;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "CAMINO LOS PERROS", "Numero_Direccion" : "280", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CAMINO LOS PERROS", "Numero_Direccion_facturacion" : "280", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-004", "ListName" : "Criaderos Stgo", "Cod_Vendedor" : 7, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1769 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2012-11-05", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "14710325-5", "CardCode" : "14710325C-1", "CardName" : "ROSITA GARCIA", "CardFName" : "ROSITA GARCIA", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "CRIADERO", "Lista_de_Precio" : "Criaderos Stgo", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56956554074", "Phone2" : null, "Cellular" : "56998704625", "Direccion_Facturacion" : "AV. EL CREPUSCULO 9030, DEPTO 52", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "VITACURA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LA VENDIMIA N° 899 DEPTO. E18", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "VITACURA", "Region_Despacho" : "13", "Emaillogin" : "ROSITAGARCIA@123.CL", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ROSITA GARCIA (14710325-5)", "Cuentas" : "ROSITAGARCIA@123.CL;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "LA VENDIMIA", "Numero_Direccion" : "899", "Informacion_adicional_despacho" : "DEPARTAMENTO E18", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA EL CREPUSCULO", "Numero_Direccion_facturacion" : "9030", "Informacion_adicional_facturacion" : "DEPARTAMENTO 52", "TipoCuenta" : "C;", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-004", "ListName" : "Criaderos Stgo", "Cod_Vendedor" : 7, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1770 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2019-06-04", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "17279967-1", "CardCode" : "17279967C-1", "CardName" : "NATALIA LIZAMA ASTETE", "CardFName" : "NATALIA LIZAMA ASTETE", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "CRIADERO", "Lista_de_Precio" : "Criaderos Stgo", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56990993110", "Phone2" : null, "Cellular" : "56942667325", "Direccion_Facturacion" : "BARCELONA 1744", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LA FLORIDA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "BARCELONA 1774", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LA FLORIDA", "Region_Despacho" : "13", "Emaillogin" : "NATALIZAMA.A@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "NATALIA LIZAMA ASTETE (17279967-1)", "Cuentas" : "NATALIZAMA.A@GMAIL.COM;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "BARCELONA", "Numero_Direccion" : "1774", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "BARCELONA", "Numero_Direccion_facturacion" : "1744", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-004", "ListName" : "Criaderos Stgo", "Cod_Vendedor" : 7, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1771 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2019-05-09", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "3987962-K", "CardCode" : "3987962C-1", "CardName" : "OCTAVIO SILVA", "CardFName" : "OCTAVIO SILVA", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "CRIADERO", "Lista_de_Precio" : "Criaderos Stgo", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56227331884", "Phone2" : null, "Cellular" : "56994073181", "Direccion_Facturacion" : "ACHAO 494", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LA REINA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ACHAO 494", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LA REINA", "Region_Despacho" : "13", "Emaillogin" : "OCTAVIO.SILV@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "OCTAVIO SILVA (3987962-K)", "Cuentas" : "OCTAVIO.SILV@GMAIL.COM;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "ACHAO", "Numero_Direccion" : "494", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "ACHAO", "Numero_Direccion_facturacion" : "494", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-004", "ListName" : "Criaderos Stgo", "Cod_Vendedor" : 7, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1772 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2019-02-11", "U_ocrcode" : "UENEC", "U_ocrcode2" : "CGAVE", "RUT" : "86359300-K", "CardCode" : "86359300C-1", "CardName" : "SOC RECUPERADORA DE PAPEL SpA", "CardFName" : "SOREPA SPA", "Vendedor" : "GENERICO ACWS", "Email_Vendedor" : "informatica@acws.cl", "Telefono_Vendedor" : null, "Tipo_de_Cliente" : null, "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56224737009", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "CARLOS VALDOVINOS 473", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SAN JOAQUIN", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CARLOS VALDOVINOS 473", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SAN JOAQUIN", "Region_Despacho" : "13", "Emaillogin" : "MMUNOZA@SOREPA.CMPC.CL", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SOC RECUPERADORA DE PAPEL SpA (86359300-K)", "Cuentas" : "MMUNOZA@SOREPA.CMPC.CL;informatica@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CARLOS VALDOVINOS", "Numero_Direccion" : "473", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CARLOS VALDOVINOS", "Numero_Direccion_facturacion" : "473", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 1, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1773 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2017-12-18", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "11676847-K", "CardCode" : "11676847C-1", "CardName" : "FRANCISCO ALBERTO MALDONADO ROJAS", "CardFName" : "FARMACIA VETERINARIA BIO BIO", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "BERNARDO OHIGGINS 812", "Ciudad_Facturacion" : "CONCEPCION", "Comuna_Facturacion" : "CONCEPCION", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "BERNARDO OHIGGINS 812", "Ciudad_Despacho" : "CONCEPCION", "Comuna_Despacho" : "CONCEPCION", "Region_Despacho" : "8", "Emaillogin" : "BIOVET@HOTMAIL.CL", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "FRANCISCO ALBERTO MALDONADO ROJAS (11676847-K)", "Cuentas" : "BIOVET@HOTMAIL.CL;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "BERNARDO OHIGGINS", "Numero_Direccion" : "812", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "BERNARDO OHIGGINS", "Numero_Direccion_facturacion" : "812", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1400, "Indic" : 0, "id__" : 1774 }, { "validFor" : "Y", "CreateDate" : "2023-10-03", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77146908-6", "CardCode" : "77146908C-1", "CardName" : "VENTA Y DISTRIBUCION DE ALIMENTOS MOLINA SPA", "CardFName" : "CLUB PETS", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56990410060", "Phone2" : null, "Cellular" : "56990410060", "Direccion_Facturacion" : "AV CAMILO HENRIQUEZ 3692 LOCAL BL-124", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PUENTE ALTO", "Region_Facturacion" : "13", "Sitio_Web" : "WWW.CLUBPETSCHILE.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV CAMILO HENRIQUEZ 3692 LOCAL BL-124", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PUENTE ALTO", "Region_Despacho" : "13", "Emaillogin" : "PSICO.MUNOZFARIAS@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VENTA Y DISTRIBUCION DE ALIMENTOS MOLINA SPA (77146908-6)", "Cuentas" : "PSICO.MUNOZFARIAS@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA CAMILO HENRIQUEZ", "Numero_Direccion" : "3692", "Informacion_adicional_despacho" : "LOCAL BL-124", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA CAMILO HENRIQUEZ", "Numero_Direccion_facturacion" : "3692", "Informacion_adicional_facturacion" : "LOCAL BL-124", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1900, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 1775 }, { "validFor" : "Y", "CreateDate" : "2025-11-19", "U_fechaing" : "2025-11-19", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77168491-2", "CardCode" : "77168491C-1", "CardName" : "VETERINARIA SAN MARTIN DE PORRES SPA", "CardFName" : "VETERINARIA SAN MARTIN DE PORRES", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : "x Servicio: Hospital Veterinario", "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "989005568", "Direccion_Facturacion" : "AVENIDA PRESIDENTE PRIETO 383", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PAINE", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVENIDA PRESIDENTE PRIETO 383", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PAINE", "Region_Despacho" : "13", "Emaillogin" : "VETERINARIASMPSPA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VETERINARIA SAN MARTIN DE PORRES SPA (77168491-2)", "Cuentas" : "VETERINARIASMPSPA@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA PRESIDENTE PRIETO", "Numero_Direccion" : "383", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "ROCIO CARRASCO", "Telefono_encargado" : "989005568", "Calle_Facturacion" : "AVENIDA PRESIDENTE PRIETO", "Numero_Direccion_facturacion" : "383", "Informacion_adicional_facturacion" : "FRENTE A FERRETERIA PEPE", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : -6840.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1776 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2019-06-07", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77000309-1", "CardCode" : "77000309C-1", "CardName" : "SOCIEDAD COMERCIAL VARGAS SPA", "CardFName" : "CASERO TU MEJOR AMIGO", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56985340867", "Phone2" : null, "Cellular" : "56985340867", "Direccion_Facturacion" : "JOSE SANTOS OSSA 2283", "Ciudad_Facturacion" : "ANTOFAGASTA", "Comuna_Facturacion" : "ANTOFAGASTA", "Region_Facturacion" : "2", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "JOSE SANTOS OSSA 2283", "Ciudad_Despacho" : "ANTOFAGASTA", "Comuna_Despacho" : "ANTOFAGASTA", "Region_Despacho" : "2", "Emaillogin" : "SOCIEDAD.TARQUI.VARGAS@HOTMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SOCIEDAD COMERCIAL VARGAS SPA (77000309-1)", "Cuentas" : "SOCIEDAD.TARQUI.VARGAS@HOTMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "JOSE SANTOS OSSA", "Numero_Direccion" : "2283", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "JOSE SANTOS OSSA", "Numero_Direccion_facturacion" : "2283", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Retail No Especializado", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1777 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2017-04-07", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76234941-8", "CardCode" : "76234941C-1", "CardName" : "SOCIEDAD VETERINARIA DRA. PATRICIA ROCO V. E HIJOS LTDA.", "CardFName" : "VETERINARIA DOCTORA PATRICIA ROCO", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56997031950", "Phone2" : null, "Cellular" : "56997031950", "Direccion_Facturacion" : "AV. BERNARDO OHIGGINS 1725", "Ciudad_Facturacion" : "TALCA", "Comuna_Facturacion" : "TALCA", "Region_Facturacion" : "7", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. BERNARDO OHIGGINS 1725", "Ciudad_Despacho" : "TALCA", "Comuna_Despacho" : "TALCA", "Region_Despacho" : "7", "Emaillogin" : "PATTYROCO@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SOCIEDAD VETERINARIA DRA. PATRICIA ROCO V. E HIJOS LTDA. (76234941-8)", "Cuentas" : "PATTYROCO@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA BERNARDO OHIGGINS", "Numero_Direccion" : "1725", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA BERNARDO OHIGGINS", "Numero_Direccion_facturacion" : "1725", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1778 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2014-08-22", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76355384-1", "CardCode" : "76355384C-1", "CardName" : "ALVEAL Y LARA CIA LTDA", "CardFName" : "ALVEAL Y LARA CIA LTDA", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56952379365", "Phone2" : null, "Cellular" : "56952379365", "Direccion_Facturacion" : "MAIPU 818", "Ciudad_Facturacion" : "CONCEPCION", "Comuna_Facturacion" : "CONCEPCION", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "MAIPU 818", "Ciudad_Despacho" : "CONCEPCION", "Comuna_Despacho" : "CONCEPCION", "Region_Despacho" : "8", "Emaillogin" : "CONCECATDOG@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ALVEAL Y LARA CIA LTDA (76355384-1)", "Cuentas" : "CONCECATDOG@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "MAIPU", "Numero_Direccion" : "818", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "MAIPU", "Numero_Direccion_facturacion" : "818", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 800000.0, "Balance" : 0.0, "Deuda" : 800000.0, "cod_pymnt" : 10, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1779 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2018-04-11", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77168680-K", "CardCode" : "77168680C-1", "CardName" : "ALEJANDRA Y VICTORIA LARRAIN LTDA", "CardFName" : "CLINICA VETERINARIA LARRAIN", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56412367508", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "COLON 24", "Ciudad_Facturacion" : "CHIGUAYANTE", "Comuna_Facturacion" : "CHIGUAYANTE", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "COLON 24", "Ciudad_Despacho" : "CHIGUAYANTE", "Comuna_Despacho" : "CHIGUAYANTE", "Region_Despacho" : "8", "Emaillogin" : "MARIAVLARRAIN@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ALEJANDRA Y VICTORIA LARRAIN LTDA (77168680-K)", "Cuentas" : "MARIAVLARRAIN@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "COLON", "Numero_Direccion" : "24", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "COLON", "Numero_Direccion_facturacion" : "24", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1780 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2011-11-30", "U_ocrcode" : "UENEC", "U_ocrcode2" : "CGAVE", "RUT" : "10956892-9", "CardCode" : "10956892C-1", "CardName" : "RUIZ ORTEGA ROSA AIMEE", "CardFName" : "RUIZ ORTEGA ROSA AIMEE", "Vendedor" : "GENERICO ACWS", "Email_Vendedor" : "informatica@acws.cl", "Telefono_Vendedor" : null, "Tipo_de_Cliente" : "ANIMAL CARE", "Lista_de_Precio" : "Animal Care", "PymntGroup" : "CRE 60 DIAS CREDITO", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56975194592", "Phone2" : null, "Cellular" : "56975194592", "Direccion_Facturacion" : "GALVEZ Nº 219 - C", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "ISLA DE MAIPO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "Galvez 219 - C$SAN JUAN 4706", "Ciudad_Despacho" : "SANTIAGO$SANTIAGO", "Comuna_Despacho" : "ISLA DE MAIPO$SAN JOAQUÍN", "Region_Despacho" : "13$13", "Emaillogin" : "ROSITA.RUIZ@ACWS.CL", "alias_despacho" : "Despacho_2$DESPACHO", "codigo_despacho" : "2$4", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "RUIZ ORTEGA ROSA AIMEE (10956892-9)", "Cuentas" : "ROSITA.RUIZ@ACWS.CL;informatica@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "GALVEZ$SAN JUAN", "Numero_Direccion" : "219", "Informacion_adicional_despacho" : "LOCAL C$", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "GALVEZ", "Numero_Direccion_facturacion" : "219", "Informacion_adicional_facturacion" : "LOCAL C", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-011", "ListName" : "Animal Care", "Cod_Vendedor" : 1, "CreditLine" : 200000.0, "Balance" : 0.0, "Deuda" : 200000.0, "cod_pymnt" : 16, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1781 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2012-01-30", "U_ocrcode" : "UENBI", "U_ocrcode2" : "CGAVE", "RUT" : "5822903-2", "CardCode" : "5822903C-1", "CardName" : "JAIME PEREIRA GARCES", "CardFName" : "JAIME PEREIRA GARCES", "Vendedor" : "ROSITA RUIZ", "Email_Vendedor" : "rosita.ruiz@acws.cl", "Telefono_Vendedor" : "+569 7519 4592", "Tipo_de_Cliente" : "CAPACITACION", "Lista_de_Precio" : "Bioterio", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "MARCOLETA 391", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SANTIAGO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "MARCOLETA 391", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SANTIAGO", "Region_Despacho" : "13", "Emaillogin" : "ROSITA.RUIZ@ACWS.CL", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "JAIME PEREIRA GARCES (5822903-2)", "Cuentas" : "ROSITA.RUIZ@ACWS.CL;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "MARCOLETA", "Numero_Direccion" : "391", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "MARCOLETA", "Numero_Direccion_facturacion" : "391", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-007", "ListName" : "Bioterio", "Cod_Vendedor" : 14, "CreditLine" : 1000000.0, "Balance" : 0.0, "Deuda" : 1000000.0, "cod_pymnt" : 10, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1782 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2011-05-10", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "69253800-5", "CardCode" : "69253800C-1", "CardName" : "I. MUNICIPALIDAD DE LA PINTANA", "CardFName" : "MUNICIPALIDAD LA PINTANA", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "CRIADERO", "Lista_de_Precio" : "Criaderos Stgo", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : "negocios propiedad 1", "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56990827948", "Phone2" : "56223896942", "Cellular" : "56990827948", "Direccion_Facturacion" : "SANTA ROSA 12975", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LA PINTANA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SANTA ROSA 13345, EQUINA LO BLANCO", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LA PINTANA", "Region_Despacho" : "13", "Emaillogin" : "ESAGRISTA@PINTANA.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "2", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "I. MUNICIPALIDAD DE LA PINTANA (69253800-5)", "Cuentas" : "ESAGRISTA@PINTANA.CL;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "SANTA ROSA", "Numero_Direccion" : "13345", "Informacion_adicional_despacho" : "EQUINA LO BLANCO", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "SANTA ROSA", "Numero_Direccion_facturacion" : "12975", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;", "subSegmento" : "8. Instituciones Publicas", "segmentoCompra" : null, "PriceListVTEX" : "pl-004", "ListName" : "Criaderos Stgo", "Cod_Vendedor" : 7, "CreditLine" : 800000.0, "Balance" : 0.0, "Deuda" : 800000.0, "cod_pymnt" : 10, "U_despacholvd" : 830, "U_despacholvh" : 1600, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1783 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2017-07-24", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "76077300-K", "CardCode" : "76077300C-1", "CardName" : "ALFREDO UGARTE Y CIA. LTDA.", "CardFName" : "ALFREDO UGARTE Y CIA. LTDA.", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "CRIADERO", "Lista_de_Precio" : "Criaderos Stgo", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56993443344", "Phone2" : null, "Cellular" : "56993443344", "Direccion_Facturacion" : "CASA 5, PARCELA 6, EL PORTEZUELO", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "COLINA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CASA 5, PARCELA 6, EL PORTEZUELO", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "COLINA", "Region_Despacho" : "13", "Emaillogin" : "AUGARTEPENA@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ALFREDO UGARTE Y CIA. LTDA. (76077300-K)", "Cuentas" : "AUGARTEPENA@GMAIL.COM;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "CASA 5 PARCELA", "Numero_Direccion" : "6", "Informacion_adicional_despacho" : "EL PORTEZUELO", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CASA 5 PARCELA", "Numero_Direccion_facturacion" : "6", "Informacion_adicional_facturacion" : "EL PORTEZUELO", "TipoCuenta" : "C;", "subSegmento" : "5. Criaderos", "segmentoCompra" : null, "PriceListVTEX" : "pl-004", "ListName" : "Criaderos Stgo", "Cod_Vendedor" : 7, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1784 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2018-08-21", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "8337959-6", "CardCode" : "8337959C-1", "CardName" : "JORGE PABLO GOMEZ EDWARDS", "CardFName" : "JORGE PABLO GOMEZ EDWARDS", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "CRIADERO", "Lista_de_Precio" : "Criaderos Stgo", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : "negocios propiedad 1", "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56977299526", "Phone2" : null, "Cellular" : "56992198924", "Direccion_Facturacion" : "LOS CONQUISTADORES 1730, OF. 1804", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PROVIDENCIA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CAMINO EL BARRANCON 10011 LO HERRERA", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SAN BERNARDO", "Region_Despacho" : "13", "Emaillogin" : "PABLOGOMEZEDWARDS@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "JORGE PABLO GOMEZ EDWARDS (8337959-6)", "Cuentas" : "PABLOGOMEZEDWARDS@GMAIL.COM;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "CAMINO EL BARRANCON", "Numero_Direccion" : "10011", "Informacion_adicional_despacho" : "LO HERRERA", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "LOS CONQUISTADORES", "Numero_Direccion_facturacion" : "1730", "Informacion_adicional_facturacion" : "OFICINA 1804", "TipoCuenta" : "C;", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-004", "ListName" : "Criaderos Stgo", "Cod_Vendedor" : 7, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 1800, "U_despachosd" : 900, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1785 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2019-06-12", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "13045435-6", "CardCode" : "13045435C-1", "CardName" : "ALEJANDRA ANGELICA CORDERO SILVA", "CardFName" : "SALON DE PELUQUERIA CANINA BLANCA LUNA", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56997421530", "Phone2" : null, "Cellular" : "56966506105", "Direccion_Facturacion" : "PJE.FRANCISCO HUNEEUS 465, VILLA LAS CASAS II", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PUDAHUEL", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PJE.FRANCISCO HUNEEUS 465, VILLA LAS CASAS II", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PUDAHUEL", "Region_Despacho" : "13", "Emaillogin" : "ALEJANDRA.CORDERO.SILVA76@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ALEJANDRA ANGELICA CORDERO SILVA (13045435-6)", "Cuentas" : "ALEJANDRA.CORDERO.SILVA76@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PJE.FRANCISCO HUNEEUS", "Numero_Direccion" : "465", "Informacion_adicional_despacho" : "VILLA LAS CASAS II", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PJE.FRANCISCO HUNEEUS", "Numero_Direccion_facturacion" : "465", "Informacion_adicional_facturacion" : "VILLA LAS CASAS II", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Peluqueria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 0, "U_despacholvh" : 0, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1786 }, { "validFor" : "Y", "CreateDate" : "2021-11-16", "U_fechaing" : "2021-11-16", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77281678-2", "CardCode" : "77281678C-1", "CardName" : "INVERSIONES J & P SPA", "CardFName" : "BEAAUTYZONE", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56964592463", "Phone2" : null, "Cellular" : "56964592463", "Direccion_Facturacion" : "LOS SAUCES 676", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LA FLORIDA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PASAJE EL ACUARIO 1806", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LA FLORIDA", "Region_Despacho" : "13", "Emaillogin" : "INVERSIONESJPSPA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "INVERSIONES J & P SPA (77281678-2)", "Cuentas" : "INVERSIONESJPSPA@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PASAJE EL ACUARIO", "Numero_Direccion" : "1806", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "LOS SAUCES", "Numero_Direccion_facturacion" : "676", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1787 }, { "validFor" : "Y", "CreateDate" : "2025-11-20", "U_fechaing" : "2025-11-20", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77306307-9", "CardCode" : "77306307C-1", "CardName" : "VETERINARIA CONCHA Y TORO SPA", "CardFName" : "VETERINARIA CONCHA Y TORO", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : "x Servicio: Hospital Veterinario", "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "974053311", "Direccion_Facturacion" : "AVENIDA CONCHA Y TORO 0607", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PUENTE ALTO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVENIDA CONCHA Y TORO 0607", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PUENTE ALTO", "Region_Despacho" : "13", "Emaillogin" : "VETCONCHAYTORO@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VETERINARIA CONCHA Y TORO SPA (77306307-9)", "Cuentas" : "VETCONCHAYTORO@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA CONCHA Y TORO", "Numero_Direccion" : "0607", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "MARIA JOSE", "Telefono_encargado" : "", "Calle_Facturacion" : "AVENIDA CONCHA Y TORO", "Numero_Direccion_facturacion" : "0607", "Informacion_adicional_facturacion" : "FRENTE A EMPRESA EL VOLCAN", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Farmacia Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1788 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2013-04-22", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "15092922-9", "CardCode" : "15092922C-1", "CardName" : "CRISTIAN CARRASCO GAJARDO", "CardFName" : "PETPERROLOCO MEMBRILLAR", "Vendedor" : "EQUIPO CUENTAS CORPORATIVAS", "Email_Vendedor" : "pnovoa@acws.cl", "Telefono_Vendedor" : "+56982485793", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : "x Servicio: Hospital Veterinario", "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56986781133", "Phone2" : "5675940183", "Cellular" : "56986781133", "Direccion_Facturacion" : "Membrillar 381 local 18", "Ciudad_Facturacion" : "VALPARAISO", "Comuna_Facturacion" : "LOS ANDES", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "Membrillar 381 local 18$SAN LORENZO 229, VILLA EL ENCANTO$ESMERALDA 1910 LOCAL C (locales don Luis)$AV. RUIZ TAGLE 030, LOCAL 08$ESMERALDA 1910$CAMPOS 180 A", "Ciudad_Despacho" : "VALPARAISO$LOS ANDES$VALPARAISO$COLINA$LOS ANDES$RANCAGUA", "Comuna_Despacho" : "LOS ANDES$LOS ANDES$LOS ANDES$COLINA$LOS ANDES$RANCAGUA", "Region_Despacho" : "5$5$5$13$5$6", "Emaillogin" : "PETPERROLOCO@GMAIL.COM", "alias_despacho" : "Despacho$DESPACHO_2$DESPACHO_3$DESPACHO_4$DESPACHO_5$DESPACHO_6", "codigo_despacho" : "2$3$5$6$7$8", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "4", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CRISTIAN CARRASCO GAJARDO (15092922-9)", "Cuentas" : "PETPERROLOCO@GMAIL.COM;pnovoa@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "MEMBRILLAR$SAN LORENZO$ESMERALDA$AVENIDA RUIZ TAGLE$ESMERALDA$CAMPOS", "Numero_Direccion" : "381$229$1910$30$1910$180", "Informacion_adicional_despacho" : "LOCAL 18$VILLA EL ENCANTO$LOCAL C (LOCAL DON LUIS)$LOCAL 8$$LOCAL A", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "MEMBRILLAR", "Numero_Direccion_facturacion" : "381", "Informacion_adicional_facturacion" : "LOCAL 18", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Cadena Mascotas", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 50, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1789 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2017-09-26", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76240241-6", "CardCode" : "76240241C-1", "CardName" : "SOCIEDAD VETERINARIA Y DE CUIDADO DE MASCOTAS TOLOLO LIMITADA", "CardFName" : "SOCIEDAD VETERINARIA Y DE CUIDADO DE MASCOTAS TOLOLO LIMITADA", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56982885178", "Phone2" : null, "Cellular" : "56982885178", "Direccion_Facturacion" : "AV.4 ESQUINAS 1217, VILLA PARAISO", "Ciudad_Facturacion" : "LA SERENA", "Comuna_Facturacion" : "LA SERENA", "Region_Facturacion" : "4", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV.4 ESQUINAS 1217, VILLA PARAISO", "Ciudad_Despacho" : "LA SERENA", "Comuna_Despacho" : "LA SERENA", "Region_Despacho" : "4", "Emaillogin" : "LROBLES64@HOTMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SOCIEDAD VETERINARIA Y DE CUIDADO DE MASCOTAS TOLOLO LIMITADA (76240241-6)", "Cuentas" : "LROBLES64@HOTMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA 4 ESQUINAS", "Numero_Direccion" : "1217", "Informacion_adicional_despacho" : "VILLA PARAISO", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA 4 ESQUINAS", "Numero_Direccion_facturacion" : "1217", "Informacion_adicional_facturacion" : "VILLA PARAISO", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1790 }, { "validFor" : "Y", "CreateDate" : "2021-03-30", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76329400-5", "CardCode" : "76329400C-1", "CardName" : "VILLEGAS Y VALENZUELA Y CIA LTDA.", "CardFName" : "MOGGIE CATS", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56227235322", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "TOBALABA 1815", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PROVIDENCIA", "Region_Facturacion" : "13", "Sitio_Web" : "WWW.MEDICINAFELINA.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "TOBALABA 1815", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PROVIDENCIA", "Region_Despacho" : "13", "Emaillogin" : "MOGGIEAD@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VILLEGAS Y VALENZUELA Y CIA LTDA. (76329400-5)", "Cuentas" : "MOGGIEAD@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "TOBALABA", "Numero_Direccion" : "1815", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "TOBALABA", "Numero_Direccion_facturacion" : "1815", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1791 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2014-05-16", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76330936-3", "CardCode" : "76330936C-1", "CardName" : "BEST FOR PETS TRADING LTDA", "CardFName" : "BEST FOR PETS VITACURA", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56950911665", "Phone2" : "56993438391", "Cellular" : "56974196387", "Direccion_Facturacion" : "FERNANDO DE ARGÜELLO 8838", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "VITACURA", "Region_Facturacion" : "13", "Sitio_Web" : "WWW.BESTFORPETS.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "FERNANDO DE ARGÜELLO 8838$CALLE CANAL LA PUNTA 8770, BODEGA 62, CONDOMINIO WORK CENTER", "Ciudad_Despacho" : "SANTIAGO$SANTIAGO", "Comuna_Despacho" : "VITACURA$RENCA", "Region_Despacho" : "13$13", "Emaillogin" : "DPM@BESTFORPETS.CL", "alias_despacho" : "Despacho$DESPACHO_2", "codigo_despacho" : "2$3", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "4", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "BEST FOR PETS TRADING LTDA (76330936-3)", "Cuentas" : "DPM@BESTFORPETS.CL;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "FERNANDO DE ARGÜELLO$CALLE CANAL LA PUNTA", "Numero_Direccion" : "8838$8770", "Informacion_adicional_despacho" : "$BODEGA 62, CONDOMINIO WORK CENTER", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "FERNANDO DE ARGÜELLO", "Numero_Direccion_facturacion" : "8838", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 50000000.0, "Balance" : 0.0, "Deuda" : 50000000.0, "cod_pymnt" : 10, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1792 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2018-08-23", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76345745-1", "CardCode" : "76345745C-1", "CardName" : "SOCIEDAD VETERINARIA LIMARA Y COMPAÑIA LIMITADA", "CardFName" : "CENTRO VETERINARIO LIMARI DIEGO PORTALES", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : "x Servicio: Hospital Veterinario", "Canal_7" : null, "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56987471427", "Phone2" : "56954570569", "Cellular" : "56987471427", "Direccion_Facturacion" : "DIEGO PORTALES 1530", "Ciudad_Facturacion" : "ARICA", "Comuna_Facturacion" : "ARICA", "Region_Facturacion" : "15", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "DIEGO PORTALES 1530$GONZALO CERDA 1456", "Ciudad_Despacho" : "ARICA$ARICA", "Comuna_Despacho" : "ARICA$ARICA", "Region_Despacho" : "15$15", "Emaillogin" : "MLIMARI@VETLIMARI.CL", "alias_despacho" : "Despacho$DESPACHO_2", "codigo_despacho" : "2$4", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SOCIEDAD VETERINARIA LIMARA Y COMPAÑIA LIMITADA (76345745-1)", "Cuentas" : "MLIMARI@VETLIMARI.CL;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "DIEGO PORTALES$GONZALO CERDA", "Numero_Direccion" : "1530$1456", "Informacion_adicional_despacho" : "$", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "DIEGO PORTALES", "Numero_Direccion_facturacion" : "1530", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1793 }, { "validFor" : "Y", "CreateDate" : "2020-04-28", "U_fechaing" : "2020-04-28", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76591022-6", "CardCode" : "76591022C-1", "CardName" : "GOLDENVET MOVIL SPA", "CardFName" : "ESPACIO PET", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56323121200", "Phone2" : "56950026991", "Cellular" : "56996125494", "Direccion_Facturacion" : "BAQUEDANO 813", "Ciudad_Facturacion" : "VILLA ALEMANA", "Comuna_Facturacion" : "VILLA ALEMANA", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "BAQUEDANO 813", "Ciudad_Despacho" : "VILLA ALEMANA", "Comuna_Despacho" : "VILLA ALEMANA", "Region_Despacho" : "5", "Emaillogin" : "ESPACIOPETLOCAL@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "GOLDENVET MOVIL SPA (76591022-6)", "Cuentas" : "ESPACIOPETLOCAL@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "BAQUEDANO", "Numero_Direccion" : "813", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "BAQUEDANO", "Numero_Direccion_facturacion" : "813", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1794 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2016-07-05", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76598031-3", "CardCode" : "76598031C-1", "CardName" : "PRODUCTOS Y ACCESORIOS PARA MASCOTAS PAULINA BELEN RIVERA", "CardFName" : "ANIMAL LOVERS", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56940905069", "Phone2" : null, "Cellular" : "56985446478", "Direccion_Facturacion" : "Adamson 3554", "Ciudad_Facturacion" : "ANTOFAGASTA", "Comuna_Facturacion" : "ANTOFAGASTA", "Region_Facturacion" : "2", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "Adamson 3554", "Ciudad_Despacho" : "ANTOFAGASTA", "Comuna_Despacho" : "ANTOFAGASTA", "Region_Despacho" : "2", "Emaillogin" : "ANIMALOVERS.EIRL@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PRODUCTOS Y ACCESORIOS PARA MASCOTAS PAULINA BELEN RIVERA (76598031-3)", "Cuentas" : "ANIMALOVERS.EIRL@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ADAMSON", "Numero_Direccion" : "3554", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "ADAMSON", "Numero_Direccion_facturacion" : "3554", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Retail No Especializado", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1795 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2019-06-07", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76688716-3", "CardCode" : "76688716C-1", "CardName" : "SOCIEDAD CLINICA VETERINARIA SPORT ANIMAL LTDA.", "CardFName" : "HOSPITAL CLINICO VETERINARIO QUILLOTA", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56962952602", "Phone2" : null, "Cellular" : "56962952602", "Direccion_Facturacion" : "PARCELA EL PEUCO, LOTE 1 KM 12 S/N", "Ciudad_Facturacion" : "QUILLOTA", "Comuna_Facturacion" : "QUILLOTA", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PARCELA EL PEUCO, LOTE 1 KM 12 S/N", "Ciudad_Despacho" : "QUILLOTA", "Comuna_Despacho" : "QUILLOTA", "Region_Despacho" : "5", "Emaillogin" : "INFO@HCVQUILLOTA.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SOCIEDAD CLINICA VETERINARIA SPORT ANIMAL LTDA. (76688716-3)", "Cuentas" : "INFO@HCVQUILLOTA.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PARCELA EL PEUCO", "Numero_Direccion" : "S/N", "Informacion_adicional_despacho" : "LOTE 1, KM 12", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PARCELA EL PEUCO", "Numero_Direccion_facturacion" : "S/N", "Informacion_adicional_facturacion" : "LOTE 1, KM 12", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1796 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2018-05-24", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76782731-8", "CardCode" : "76782731C-1", "CardName" : "PUPPY PET SPA", "CardFName" : "Q'MASCOTAS", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56949019184", "Phone2" : null, "Cellular" : "56949019184", "Direccion_Facturacion" : "PROVIDENCIA 1685", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PROVIDENCIA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PROVIDENCIA 1685", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PROVIDENCIA", "Region_Despacho" : "13", "Emaillogin" : "VICLEY.SEGREDO@HOTMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PUPPY PET SPA (76782731-8)", "Cuentas" : "VICLEY.SEGREDO@HOTMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PROVIDENCIA", "Numero_Direccion" : "1685", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PROVIDENCIA", "Numero_Direccion_facturacion" : "1685", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1030, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1797 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2019-06-12", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76820901-4", "CardCode" : "76820901C-1", "CardName" : "CLINICA VETERINARIA LOS HEROES SPA", "CardFName" : "CLINICA VETERINARIA LOS HEROES", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56967601471", "Phone2" : null, "Cellular" : "56999490502", "Direccion_Facturacion" : "RENE OLIVARES 2661", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "MAIPU", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "RENE OLIVARES 2661$AVENIDA GABRIELA MISTRAL 1173", "Ciudad_Despacho" : "SANTIAGO$PANGUIPULLI", "Comuna_Despacho" : "MAIPU$PANGUIPULLI", "Region_Despacho" : "13$14", "Emaillogin" : "JJROCHAVET@GMAIL.COM", "alias_despacho" : "Despacho$DESPACHO_2", "codigo_despacho" : "2$4", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CLINICA VETERINARIA LOS HEROES SPA (76820901-4)", "Cuentas" : "JJROCHAVET@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "RENE OLIVARES$AVENIDA GABRIELA MISTRAL", "Numero_Direccion" : "2661$1173", "Informacion_adicional_despacho" : "$", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "RENE OLIVARES", "Numero_Direccion_facturacion" : "2661", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1798 }, { "validFor" : "Y", "CreateDate" : "2020-01-02", "U_fechaing" : "2019-12-09", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76830272-3", "CardCode" : "76830272C-1", "CardName" : "ROSAMONTE PELUQUERIA DE MASCOTAS SPA", "CardFName" : "ROSAMONTE PELUQUERIA DE MASCOTAS", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56232276511", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "AV SIMON BOLIVAR 3737", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "ÑUÑOA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV SIMON BOLIVAR 3737", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "ÑUÑOA", "Region_Despacho" : "13", "Emaillogin" : "LINDABLAIR44@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION$Facturacion", "codigo_facturacion" : "1$2", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ROSAMONTE PELUQUERIA DE MASCOTAS SPA (76830272-3)", "Cuentas" : "LINDABLAIR44@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA SIMON BOLIVAR", "Numero_Direccion" : "3737", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA SIMON BOLIVAR$AVENIDA SIMON BOLIVAR", "Numero_Direccion_facturacion" : "3737$3737", "Informacion_adicional_facturacion" : "$", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1799 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2018-09-26", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76899459-5", "CardCode" : "76899459C-1", "CardName" : "COMERCIAL CARRARA Y HARRISON LTDA.", "CardFName" : "HIPERPETS", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56979743521", "Phone2" : null, "Cellular" : "56979743521", "Direccion_Facturacion" : "AV. APOQUINDO 4400 L.111", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LAS CONDES", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. APOQUINDO 4400 L.111$AV. PROVIDENCIA 2411, LOCAL 18", "Ciudad_Despacho" : "SANTIAGO$SANTIAGO", "Comuna_Despacho" : "LAS CONDES$PROVIDENCIA", "Region_Despacho" : "13$13", "Emaillogin" : "NHARRISON@HIPERPETS.CL", "alias_despacho" : "Despacho$DESPACHO_2", "codigo_despacho" : "2$4", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIAL CARRARA Y HARRISON LTDA. (76899459-5)", "Cuentas" : "NHARRISON@HIPERPETS.CL;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA APOQUINDO$AVENIDA PROVIDENCIA", "Numero_Direccion" : "4400$2411", "Informacion_adicional_despacho" : "LOCAL 111$LOCAL 18", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA APOQUINDO", "Numero_Direccion_facturacion" : "4400", "Informacion_adicional_facturacion" : "LOCAL 111", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 1000000.0, "Balance" : 0.0, "Deuda" : 1000000.0, "cod_pymnt" : 10, "U_despacholvd" : 1000, "U_despacholvh" : 1200, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1800 }, { "validFor" : "Y", "CreateDate" : "2021-10-22", "U_fechaing" : "2021-10-22", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77203783-K", "CardCode" : "77203783C-1", "CardName" : "COMERCIAL FAUNASALUD SPA", "CardFName" : "FAUNASALUD", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56958383389", "Phone2" : null, "Cellular" : "56958383389", "Direccion_Facturacion" : "AV. INDEPENDENCIA 1604", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "INDEPENDENCIA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "INGLATERRA 1405", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "INDEPENDENCIA", "Region_Despacho" : "13", "Emaillogin" : "ANDRES.ALBARRACIN@FAUNASALUD.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIAL FAUNASALUD SPA (77203783-K)", "Cuentas" : "ANDRES.ALBARRACIN@FAUNASALUD.CL;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "INGLATERRA", "Numero_Direccion" : "1405", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA INDEPENDENCIA", "Numero_Direccion_facturacion" : "1604", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 10, "U_despacholvd" : 1100, "U_despacholvh" : 1800, "U_despachosd" : 1100, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1801 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2018-02-21", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77860810-3", "CardCode" : "77860810C-1", "CardName" : "VETERINARIA BERRIOS Y PIÑA LTDA", "CardFName" : "VETERINARIA ARCA DEL PUERTO", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : "x Servicio: Hospital Veterinario", "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56652435352", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "VIA ROMANA 1800", "Ciudad_Facturacion" : "PUERTO MONTT", "Comuna_Facturacion" : "PUERTO MONTT", "Region_Facturacion" : "10", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "VIA ROMANA 1800", "Ciudad_Despacho" : "PUERTO MONTT", "Comuna_Despacho" : "PUERTO MONTT", "Region_Despacho" : "10", "Emaillogin" : "VETERINARIARCADELPUERTO@HOTMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VETERINARIA BERRIOS Y PIÑA LTDA (77860810-3)", "Cuentas" : "VETERINARIARCADELPUERTO@HOTMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "VIA ROMANA", "Numero_Direccion" : "1800", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "VIA ROMANA", "Numero_Direccion_facturacion" : "1800", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1802 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2018-04-11", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "96789520-2", "CardCode" : "96789520C-1", "CardName" : "FEROSOR AGRICOLA S. A.", "CardFName" : "FEROSOR AGRICOLA PTO MONTT", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "CRE 40 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : "CERRADO 13:00-15:00", "Forma_de_Entrega" : "Caja", "Phone1" : "56642269200", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "LOS CARRERA 643", "Ciudad_Facturacion" : "OSORNO", "Comuna_Facturacion" : "OSORNO", "Region_Facturacion" : "10", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "GRAMADO 1215$LOS CARRERA 643$BULNES 31", "Ciudad_Despacho" : "PUERTO VARAS$OSORNO$PURRANQUE", "Comuna_Despacho" : "PUERTO VARAS$OSORNO$PURRANQUE", "Region_Despacho" : "10$10$10", "Emaillogin" : "DTE_PROD_FRAGR@SMTP.SUITEELECTRONICA.COM", "alias_despacho" : "Despacho$DESPACHO_2$DESPACHO_3", "codigo_despacho" : "2$4$5", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "FEROSOR AGRICOLA S. A. (96789520-2)", "Cuentas" : "DTE_PROD_FRAGR@SMTP.SUITEELECTRONICA.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "GRAMADO$LOS CARRERA$BULNES", "Numero_Direccion" : "1215$643$31", "Informacion_adicional_despacho" : "$$", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "LOS CARRERA", "Numero_Direccion_facturacion" : "643", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 39, "CreditLine" : 3000000.0, "Balance" : 0.0, "Deuda" : 3000000.0, "cod_pymnt" : 30, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1300, "Indic" : 0, "id__" : 1803 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2012-10-31", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "89060200-2", "CardCode" : "89060200C-1", "CardName" : "INMOBILIARIA NAMATA LTDA.", "CardFName" : "INMOBILIARIA NAMATA LTDA.", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "ZOOLOGICO MENOR", "Lista_de_Precio" : "Zoo Menor", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "ANGOL 920", "Ciudad_Facturacion" : "CONCEPCION", "Comuna_Facturacion" : "CONCEPCION", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ANGOL 920", "Ciudad_Despacho" : "CONCEPCION", "Comuna_Despacho" : "CONCEPCION", "Region_Despacho" : "8", "Emaillogin" : "CRIADERONAMATA@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "INMOBILIARIA NAMATA LTDA. (89060200-2)", "Cuentas" : "CRIADERONAMATA@GMAIL.COM;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "ANGOL", "Numero_Direccion" : "920", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "ANGOL", "Numero_Direccion_facturacion" : "920", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-006", "ListName" : "Zoo Menor", "Cod_Vendedor" : 7, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1804 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2016-04-15", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76104940-2", "CardCode" : "76104940C-1", "CardName" : "SOCIEDAD DABADIE Y COMPAÑIA LIMITADA", "CardFName" : "GRANDES PATIPERROS", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : "x Servicio: Hospital Veterinario", "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56512482698", "Phone2" : null, "Cellular" : "56992389101", "Direccion_Facturacion" : "18 DE SEPTIEMBRE 4473", "Ciudad_Facturacion" : "LA SERENA", "Comuna_Facturacion" : "LA SERENA", "Region_Facturacion" : "4", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "18 DE SEPTIEMBRE 4473", "Ciudad_Despacho" : "LA SERENA", "Comuna_Despacho" : "LA SERENA", "Region_Despacho" : "4", "Emaillogin" : "CLINICAVETGRANDESPATIPERROS@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SOCIEDAD DABADIE Y COMPAÑIA LIMITADA (76104940-2)", "Cuentas" : "CLINICAVETGRANDESPATIPERROS@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "18 DE SEPTIEMBRE", "Numero_Direccion" : "4473", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "18 DE SEPTIEMBRE", "Numero_Direccion_facturacion" : "4473", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1030, "U_despacholvh" : 2000, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1805 }, { "validFor" : "Y", "CreateDate" : "2022-06-01", "U_fechaing" : "2022-06-01", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77561061-1", "CardCode" : "77561061C-1", "CardName" : "PERSIAN SPA", "CardFName" : "BOBI PET SHOP", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56956033043", "Phone2" : null, "Cellular" : "56956033043", "Direccion_Facturacion" : "AV. RINCONADA DEL SALTO 571", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "HUECHURABA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. RINCONADA DEL SALTO 571", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "HUECHURABA", "Region_Despacho" : "13", "Emaillogin" : "BOBI.PETSHOP@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PERSIAN SPA (77561061-1)", "Cuentas" : "BOBI.PETSHOP@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA RINCONADA DEL SALTO", "Numero_Direccion" : "571", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA RINCONADA DEL SALTO", "Numero_Direccion_facturacion" : "571", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 1000000.0, "Balance" : 0.0, "Deuda" : 1000000.0, "cod_pymnt" : 10, "U_despacholvd" : 900, "U_despacholvh" : 1800, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 1806 }, { "validFor" : "Y", "CreateDate" : "2020-03-19", "U_fechaing" : "2020-03-19", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "65187778-4", "CardCode" : "65187778C-1", "CardName" : "FUNDACION ACCION FAUNA", "CardFName" : "FUNDACION ACCION FAUNA", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "CRIADERO", "Lista_de_Precio" : "Criaderos Stgo", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : "negocios propiedad 1", "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56997363139", "Phone2" : null, "Cellular" : "56975785342", "Direccion_Facturacion" : "CAMINO AL VOLCAN 31087", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SAN JOSE DE MAIPO", "Region_Facturacion" : "13", "Sitio_Web" : "WWW.REFUGIOANIMALCASCADA.ORG", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CAMINO AL VOLCAN 31087", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SAN JOSE DE MAIPO", "Region_Despacho" : "13", "Emaillogin" : "CONTACT@REFUGIOANIMALCASCADA.ORG", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "FUNDACION ACCION FAUNA (65187778-4)", "Cuentas" : "CONTACT@REFUGIOANIMALCASCADA.ORG;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "CAMINO AL VOLCAN", "Numero_Direccion" : "31087", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CAMINO AL VOLCAN", "Numero_Direccion_facturacion" : "31087", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;", "subSegmento" : "8. Instituciones Publicas", "segmentoCompra" : null, "PriceListVTEX" : "pl-004", "ListName" : "Criaderos Stgo", "Cod_Vendedor" : 7, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1700, "U_despachosd" : 930, "U_despachosh" : 1300, "Indic" : 0, "id__" : 1807 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2019-05-15", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "11824897-K", "CardCode" : "11824897C-1", "CardName" : "EXEQUIEL ALEJANDRO HERRERA FARFAN", "CardFName" : "VET VAL", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56991008277", "Phone2" : null, "Cellular" : "56991008277", "Direccion_Facturacion" : "BUERAS 1498", "Ciudad_Facturacion" : "VALDIVIA", "Comuna_Facturacion" : "VALDIVIA", "Region_Facturacion" : "14", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "BUERAS 1498", "Ciudad_Despacho" : "VALDIVIA", "Comuna_Despacho" : "VALDIVIA", "Region_Despacho" : "14", "Emaillogin" : "EXEQUIELHERRERAF@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "EXEQUIEL ALEJANDRO HERRERA FARFAN (11824897-K)", "Cuentas" : "EXEQUIELHERRERAF@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "BUERAS", "Numero_Direccion" : "1498", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "BUERAS", "Numero_Direccion_facturacion" : "1498", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1400, "Indic" : 0, "id__" : 1808 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2015-10-15", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "14108709-6", "CardCode" : "14108709C-1", "CardName" : "RODOLFO ANDRES LARRONDO ARDILES", "CardFName" : "MACROMASCOT", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56994156671", "Phone2" : "56552229567", "Cellular" : "56994156671", "Direccion_Facturacion" : "SUCRE 693", "Ciudad_Facturacion" : "ANTOFAGASTA", "Comuna_Facturacion" : "ANTOFAGASTA", "Region_Facturacion" : "2", "Sitio_Web" : "WWW.MACROMASCOT.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SUCRE 693", "Ciudad_Despacho" : "ANTOFAGASTA", "Comuna_Despacho" : "ANTOFAGASTA", "Region_Despacho" : "2", "Emaillogin" : "MACROMASCOT@YAHOO.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "RODOLFO ANDRES LARRONDO ARDILES (14108709-6)", "Cuentas" : "MACROMASCOT@YAHOO.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "SUCRE", "Numero_Direccion" : "693", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "SUCRE", "Numero_Direccion_facturacion" : "693", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Retail No Especializado", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1809 }, { "validFor" : "Y", "CreateDate" : "2023-03-31", "U_fechaing" : "2023-03-31", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77612155-K", "CardCode" : "77612155C-1", "CardName" : "TIENDA PARA MASCOTAS LORENA LOPEZ ROJAS EIRL", "CardFName" : "LEONATO MASCOTAS", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56950684068", "Phone2" : null, "Cellular" : "56950684068", "Direccion_Facturacion" : "AVENIDA CIRCUNVALACION 01481", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PUENTE ALTO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVENIDA CIRCUNVALACIÓN 01481", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PUENTE ALTO", "Region_Despacho" : "13", "Emaillogin" : "LEONATOMASCOTAS@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "TIENDA PARA MASCOTAS LORENA LOPEZ ROJAS EIRL (77612155-K)", "Cuentas" : "LEONATOMASCOTAS@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA CIRCUNVALACIÓN", "Numero_Direccion" : "1481", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA CIRCUNVALACION", "Numero_Direccion_facturacion" : "1481", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 2000, "U_despachosd" : 1100, "U_despachosh" : 1900, "Indic" : 0, "id__" : 1810 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2016-11-15", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "15973838-8", "CardCode" : "15973838C-1", "CardName" : "ENRIQUE ALEJANDRO ROMERO CABRERA", "CardFName" : "CLINICA VETERINARIA PUERTO PET", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56944248619", "Phone2" : null, "Cellular" : "56944248619", "Direccion_Facturacion" : "LAS HERAS 655", "Ciudad_Facturacion" : "VALPARAISO", "Comuna_Facturacion" : "VALPARAISO", "Region_Facturacion" : "5", "Sitio_Web" : "FACEBOOK PUERTO PET", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LAS HERAS 655", "Ciudad_Despacho" : "VALPARAISO", "Comuna_Despacho" : "VALPARAISO", "Region_Despacho" : "5", "Emaillogin" : "CLINICAPUERTOPET@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ENRIQUE ALEJANDRO ROMERO CABRERA (15973838-8)", "Cuentas" : "CLINICAPUERTOPET@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LAS HERAS", "Numero_Direccion" : "655", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "LAS HERAS", "Numero_Direccion_facturacion" : "655", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1030, "U_despacholvh" : 1800, "U_despachosd" : 1030, "U_despachosh" : 1700, "Indic" : 0, "id__" : 1811 }, { "validFor" : "Y", "CreateDate" : "2022-10-21", "U_fechaing" : "2022-10-21", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "16211884-6", "CardCode" : "16211884C-1", "CardName" : "JAZNA JACKLINNE ESPINOZA GARCIA", "CardFName" : "VETE.CL", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : "x Servicio: Hospital Veterinario", "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56225341996", "Phone2" : null, "Cellular" : "56996672670", "Direccion_Facturacion" : "AVENIDA PAJARITOS #3456", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "MAIPU", "Region_Facturacion" : "13", "Sitio_Web" : "www.vete.cl", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVENIDA PAJARITOS #3456", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "MAIPU", "Region_Despacho" : "13", "Emaillogin" : "JAZNAESPINOZA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "JAZNA JACKLINNE ESPINOZA GARCIA (16211884-6)", "Cuentas" : "JAZNAESPINOZA@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA PAJARITOS", "Numero_Direccion" : "3456", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA PAJARITOS", "Numero_Direccion_facturacion" : "3456", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1200, "U_despacholvh" : 1800, "U_despachosd" : 1100, "U_despachosh" : 1600, "Indic" : 0, "id__" : 1812 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2012-08-08", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76210429-6", "CardCode" : "76210429C-1", "CardName" : "MARIA ALEJANDRA PERALTA MARAMBIO CLINICA VETERINARIA EIRL", "CardFName" : "VETERINARIA CEMVET", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "AV. WALKER MARTINEZ 694", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LA FLORIDA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. WALKER MARTINEZ 694", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LA FLORIDA", "Region_Despacho" : "13", "Emaillogin" : "CEMVETLAFLORIDA@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MARIA ALEJANDRA PERALTA MARAMBIO CLINICA VETERINARIA EIRL (76210429-6)", "Cuentas" : "CEMVETLAFLORIDA@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA WALKER MARTINEZ", "Numero_Direccion" : "694", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA WALKER MARTINEZ", "Numero_Direccion_facturacion" : "694", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 2000, "Indic" : 0, "id__" : 1813 }, { "validFor" : "Y", "CreateDate" : "2022-11-17", "U_fechaing" : "2022-11-17", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76262331-5", "CardCode" : "76262331C-1", "CardName" : "DISEÑO SCHOIHET & CABALLERO LIMITADA", "CardFName" : "PETFY", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56224167171", "Phone2" : null, "Cellular" : "56973323264", "Direccion_Facturacion" : "LO BELTRAN 1829", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "VITACURA", "Region_Facturacion" : "13", "Sitio_Web" : "www.tiendapetfy.cl", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LO BELTRAN 1829", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "VITACURA", "Region_Despacho" : "13", "Emaillogin" : "HOLA@PETFY.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "DISEÑO SCHOIHET & CABALLERO LIMITADA (76262331-5)", "Cuentas" : "HOLA@PETFY.CL;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LO BELTRAN", "Numero_Direccion" : "1829", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "LO BELTRAN", "Numero_Direccion_facturacion" : "1829", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 1814 }, { "validFor" : "Y", "CreateDate" : "2020-09-09", "U_fechaing" : "2020-09-09", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76420049-7", "CardCode" : "76420049C-1", "CardName" : "PETSMANN SPA", "CardFName" : "PETSMANN", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56982877026", "Phone2" : null, "Cellular" : "56982877026", "Direccion_Facturacion" : "CORONEL PEREIRA 180", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LAS CONDES", "Region_Facturacion" : "13", "Sitio_Web" : "WWW.PETSMANN.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CORONEL PEREIRA 180", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LAS CONDES", "Region_Despacho" : "13", "Emaillogin" : "DIEGORO.SENDE@PETSMANNCL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PETSMANN SPA (76420049-7)", "Cuentas" : "DIEGORO.SENDE@PETSMANNCL;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CORONEL PEREIRA", "Numero_Direccion" : "180", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CORONEL PEREIRA", "Numero_Direccion_facturacion" : "180", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1815 }, { "validFor" : "Y", "CreateDate" : "2021-03-22", "U_fechaing" : "2021-03-22", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76464119-1", "CardCode" : "76464119C-1", "CardName" : "FACTOR C2 COMUNICACIONES S.A.", "CardFName" : "FACTOR C", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56227168599", "Phone2" : "56922450924", "Cellular" : "56993596922", "Direccion_Facturacion" : "AVENIDA PRESIDENTE KENNEDY 4700 5 PISO", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "VITACURA", "Region_Facturacion" : "13", "Sitio_Web" : "WWW.FACTORC.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "EL JUNCAL 0161", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "QUILICURA", "Region_Despacho" : "13", "Emaillogin" : "CONTABILIDAD@FACTORC.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "FACTOR C2 COMUNICACIONES S.A. (76464119-1)", "Cuentas" : "CONTABILIDAD@FACTORC.CL;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "EL JUNCAL", "Numero_Direccion" : "161", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA PRESIDENTE KENNEDY", "Numero_Direccion_facturacion" : "4700", "Informacion_adicional_facturacion" : "5 PISO", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1700, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1816 }, { "validFor" : "Y", "CreateDate" : "2024-03-20", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76713271-9", "CardCode" : "76713271C-1", "CardName" : "BIENES Y SERVICIOS UBO SPA", "CardFName" : "CLINICA VETERINARIA UBO", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : "x Servicio: Hospital Veterinario", "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56971399952", "Phone2" : null, "Cellular" : "56971399952", "Direccion_Facturacion" : "LOS ALGARROBOS 2296", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SANTIAGO", "Region_Facturacion" : "13", "Sitio_Web" : "WWW.MILKOSITAS.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LOS ALGARROBOS 2296", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SANTIAGO", "Region_Despacho" : "13", "Emaillogin" : "AGOLDSACK@UBOSPA.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "BIENES Y SERVICIOS UBO SPA (76713271-9)", "Cuentas" : "AGOLDSACK@UBOSPA.CL;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LOS ALGARROBOS", "Numero_Direccion" : "2296", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "LOS ALGARROBOS", "Numero_Direccion_facturacion" : "2296", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1200, "U_despachosd" : 1, "U_despachosh" : 1, "Indic" : 0, "id__" : 1817 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2019-08-26", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77045182-5", "CardCode" : "77045182C-1", "CardName" : "UNIVERSO ANIMAL SPA", "CardFName" : "UNIVERSO ANIMAL", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56950073801", "Phone2" : null, "Cellular" : "56987740491", "Direccion_Facturacion" : "FRANCISCO BILBAO 0162 LOCAL 11B", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PROVIDENCIA", "Region_Facturacion" : "13", "Sitio_Web" : "WWW.UNIVERSOANIMAL.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "FRANCISCO BILBAO 0162, LOCAL 11 B", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PROVIDENCIA", "Region_Despacho" : "13", "Emaillogin" : "TODOUNIVERSOANIMAL@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "UNIVERSO ANIMAL SPA (77045182-5)", "Cuentas" : "TODOUNIVERSOANIMAL@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "FRANCISCO BILBAO", "Numero_Direccion" : "162", "Informacion_adicional_despacho" : "LOCAL 11 B", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "FRANCISCO BILBAO", "Numero_Direccion_facturacion" : "162", "Informacion_adicional_facturacion" : "LOCAL 11B", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1300, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1818 }, { "validFor" : "Y", "CreateDate" : "2022-12-29", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77155718-K", "CardCode" : "77155718C-1", "CardName" : "INVERSIONES BALU SPA", "CardFName" : "BALU", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56934654824", "Phone2" : null, "Cellular" : "56942917056", "Direccion_Facturacion" : "LOS CONQUISTADORES 2225", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PROVIDENCIA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LOS CONQUISTADORES 2225", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PROVIDENCIA", "Region_Despacho" : "13", "Emaillogin" : "R.SALDANA@BALUSTORE.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "INVERSIONES BALU SPA (77155718-K)", "Cuentas" : "R.SALDANA@BALUSTORE.CL;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LOS CONQUISTADORES", "Numero_Direccion" : "2225", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "LOS CONQUISTADORES", "Numero_Direccion_facturacion" : "2225", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 500000.0, "Balance" : 0.0, "Deuda" : 500000.0, "cod_pymnt" : 10, "U_despacholvd" : 1000, "U_despacholvh" : 1700, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1819 }, { "validFor" : "Y", "CreateDate" : "2021-02-05", "U_fechaing" : "2021-02-05", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77222691-8", "CardCode" : "77222691C-1", "CardName" : "INVET VETERINARIA SPA", "CardFName" : "INVET CLINICA VETERINARIA", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : "CERRADO ENTRE 13:00 Y 14:00 HRS.", "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56223575534", "Phone2" : null, "Cellular" : "56223575534", "Direccion_Facturacion" : "FRANCISCO BILBAO 919", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PROVIDENCIA", "Region_Facturacion" : "13", "Sitio_Web" : "WWW.INVET.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "FRANCISCO BILBAO 919", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PROVIDENCIA", "Region_Despacho" : "13", "Emaillogin" : "CLINICAVETERINARIAINVET@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "INVET VETERINARIA SPA (77222691-8)", "Cuentas" : "CLINICAVETERINARIAINVET@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "FRANCISCO BILBAO", "Numero_Direccion" : "919", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "FRANCISCO BILBAO", "Numero_Direccion_facturacion" : "919", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1820 }, { "validFor" : "Y", "CreateDate" : "2022-12-05", "U_fechaing" : "2022-12-05", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77262378-K", "CardCode" : "77262378C-1", "CardName" : "DROGUEVET SPA", "CardFName" : "SANNAVET", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : "x Servicio: Hospital Veterinario", "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56940008116", "Phone2" : null, "Cellular" : "56940008116", "Direccion_Facturacion" : "MANUEL ANTONIO MATTA 130 - 136", "Ciudad_Facturacion" : "LA SERENA", "Comuna_Facturacion" : "LA SERENA", "Region_Facturacion" : "4", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "MANUEL ANTONIO MATTA 130 - 136", "Ciudad_Despacho" : "LA SERENA", "Comuna_Despacho" : "LA SERENA", "Region_Despacho" : "4", "Emaillogin" : "DROGUEVET@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "DROGUEVET SPA (77262378-K)", "Cuentas" : "DROGUEVET@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "MANUEL ANTONIO MATTA", "Numero_Direccion" : "130", "Informacion_adicional_despacho" : "136", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "MANUEL ANTONIO MATTA", "Numero_Direccion_facturacion" : "130", "Informacion_adicional_facturacion" : "136", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 1821 }, { "validFor" : "Y", "CreateDate" : "2025-01-07", "U_fechaing" : "2025-01-07", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77281018-0", "CardCode" : "77281018C-1", "CardName" : "MICHEA Y ROJAS LTDA", "CardFName" : "MICHEA Y ROJAS LTDA", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : "negocios propiedad 1", "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "LIBERTAD 1980 DEPTO A 52 CONDOMINIO LOS MAITENES", "Ciudad_Facturacion" : "LA SERENA", "Comuna_Facturacion" : "LA SERENA", "Region_Facturacion" : "4", "Sitio_Web" : "", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LIBERTAD 1980 DEPTO A 52 CONDOMINIO LOS MAITENES", "Ciudad_Despacho" : "La Serena", "Comuna_Despacho" : "LA SERENA", "Region_Despacho" : "4", "Emaillogin" : "AMASVET.RR@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MICHEA Y ROJAS LTDA (77281018-0)", "Cuentas" : "AMASVET.RR@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LIBERTAD", "Numero_Direccion" : "1980", "Informacion_adicional_despacho" : "DEPARTAMENTO A 52 CONDOMINIO LOS MAITENES", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "LIBERTAD", "Numero_Direccion_facturacion" : "1980", "Informacion_adicional_facturacion" : "DEPARTAMENTO A 52 CONDOMINIO LOS MAITENES", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1822 }, { "validFor" : "Y", "CreateDate" : "2022-09-29", "U_fechaing" : "2022-09-29", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77287016-7", "CardCode" : "77287016C-1", "CardName" : "MASKADITAS DIST. DE ALIMENTOS, ACCESORIOS, JUGUETES E INSUMOS", "CardFName" : "MASKADITAS", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "N", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56993209204", "Phone2" : null, "Cellular" : "56993209204", "Direccion_Facturacion" : "CODIGUA 2572 LOCAL", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "MAIPU", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CODIGUA 2572, MAIPÚ LOCAL", "Ciudad_Despacho" : "METROPOLITANA", "Comuna_Despacho" : "MAIPU", "Region_Despacho" : "13", "Emaillogin" : "MASKADITAS@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MASKADITAS DIST. DE ALIMENTOS, ACCESORIOS, JUGUETES E INSUMOS (77287016-7)", "Cuentas" : "MASKADITAS@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CODIGUA", "Numero_Direccion" : "2572", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CODIGUA", "Numero_Direccion_facturacion" : "2572", "Informacion_adicional_facturacion" : "LOCAL", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 0, "U_despacholvh" : 800, "U_despachosd" : 1930, "U_despachosh" : 800, "Indic" : 0, "id__" : 1823 }, { "validFor" : "Y", "CreateDate" : "2023-02-14", "U_fechaing" : "2023-02-14", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77302662-9", "CardCode" : "77302662C-1", "CardName" : "EL MUNDO SECRETO DE TUS MASCOTAS SPA", "CardFName" : "CHIQUIPETS", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56934445099", "Phone2" : null, "Cellular" : "56934445099", "Direccion_Facturacion" : "CATEDRAL 1944", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SANTIAGO", "Region_Facturacion" : "13", "Sitio_Web" : "WWW.CHIQUIPETS.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "GENERAL MACKENNA 1138 DPTO 1508", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SANTIAGO", "Region_Despacho" : "13", "Emaillogin" : "CONTACTO@CHIQUIPETS.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "EL MUNDO SECRETO DE TUS MASCOTAS SPA (77302662-9)", "Cuentas" : "CONTACTO@CHIQUIPETS.CL;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "GENERAL MACKENNA", "Numero_Direccion" : "1138", "Informacion_adicional_despacho" : "DEPARTAMENTO 1508", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CATEDRAL", "Numero_Direccion_facturacion" : "1944", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1824 }, { "validFor" : "Y", "CreateDate" : "2024-02-14", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77845867-5", "CardCode" : "77845867C-1", "CardName" : "ALIMENTOS FRANCISCA EIRL", "CardFName" : "ALFA PREMIUM PETS", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56967307038", "Phone2" : null, "Cellular" : "56967307038", "Direccion_Facturacion" : "AV EJERCITO LIBERTADOR 1025", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PUENTE ALTO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV EJERCITO LIBERTADOR 1025", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PUENTE ALTO", "Region_Despacho" : "13", "Emaillogin" : "ALFAPREMIUMPETS1@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ALIMENTOS FRANCISCA EIRL (77845867-5)", "Cuentas" : "ALFAPREMIUMPETS1@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA EJERCITO LIBERTADOR", "Numero_Direccion" : "1025", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA EJERCITO LIBERTADOR", "Numero_Direccion_facturacion" : "1025", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : -2883.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1100, "U_despacholvh" : 2100, "U_despachosd" : 1100, "U_despachosh" : 2000, "Indic" : 0, "id__" : 1825 }, { "validFor" : "Y", "CreateDate" : "2024-01-25", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77848742-K", "CardCode" : "77848742C-1", "CardName" : "LEGUMINOSAS SPA", "CardFName" : "LEGUMINOSAS SPA", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56984573196", "Phone2" : null, "Cellular" : "56984573196", "Direccion_Facturacion" : "RTZO 18 B PC 18 STA ISABEL MELIPILLA", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "MELIPILLA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "RTZO 18 B PC 18 STA ISABEL MELIPILLA", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "MELIPILLA", "Region_Despacho" : "13", "Emaillogin" : "PATRICIOANDRES.LIZAMA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "LEGUMINOSAS SPA (77848742-K)", "Cuentas" : "PATRICIOANDRES.LIZAMA@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "RTZO", "Numero_Direccion" : "18", "Informacion_adicional_despacho" : "B PC 18, SANTA ISABEL MELIPILLA", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "RTZO", "Numero_Direccion_facturacion" : "18", "Informacion_adicional_facturacion" : "B PC 18, SANTA ISABEL MELIPILLA", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 0, "U_despacholvh" : 0, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 1826 }, { "validFor" : "Y", "CreateDate" : "2025-05-09", "U_fechaing" : "2025-05-08", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77892107-3", "CardCode" : "77892107C-1", "CardName" : "SCAR MASCOTAS SPA", "CardFName" : "SCAR MASCOTAS SPA", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "569549816", "Direccion_Facturacion" : "OCTAVA AVENIDA 1110", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SAN MIGUEL", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "OCTAVA AVENIDA 1110", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SAN MIGUEL", "Region_Despacho" : "13", "Emaillogin" : "SCARMASCOTAS@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SCAR MASCOTAS SPA (77892107-3)", "Cuentas" : "SCARMASCOTAS@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "OCTAVA AVENIDA", "Numero_Direccion" : "1110", "Informacion_adicional_despacho" : "HORARIO ATENCIÓN 10 AM A 21 HORAS", "Encargado_Recepcion" : "STEFAN ALONZO ESCALONA CABRERA", "Telefono_encargado" : "569549816", "Calle_Facturacion" : "OCTAVA AVENIDA", "Numero_Direccion_facturacion" : "1110", "Informacion_adicional_facturacion" : "HORARIO ATENCIÓN 10 AM A 21 HORAS", "TipoCuenta" : "C;V;V;V", "subSegmento" : "", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : -3784.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1827 }, { "validFor" : "Y", "CreateDate" : "2022-06-23", "U_fechaing" : "2022-06-23", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77423009-2", "CardCode" : "77423009C-1", "CardName" : "UNIVERSO DEMASCOTAS SPA", "CardFName" : "UNIVERSO DE MASCOTAS SPA", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : "ESQUINA CUATRO Y MEDIO ORIENTE", "Forma_de_Entrega" : "Caja", "Phone1" : "56932332634", "Phone2" : null, "Cellular" : "56932332634", "Direccion_Facturacion" : "14 NORTE Nº1150", "Ciudad_Facturacion" : "VIÑA DEL MAR", "Comuna_Facturacion" : "VIÑA DEL MAR", "Region_Facturacion" : "5", "Sitio_Web" : "", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "14 NORTE Nº1150", "Ciudad_Despacho" : "VIÑA DEL MAR", "Comuna_Despacho" : "VIÑA DEL MAR", "Region_Despacho" : "5", "Emaillogin" : "UNIVERSODEMASCOTAS.CL@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "UNIVERSO DEMASCOTAS SPA (77423009-2)", "Cuentas" : "UNIVERSODEMASCOTAS.CL@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "14 NORTE", "Numero_Direccion" : "1150", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "14 NORTE", "Numero_Direccion_facturacion" : "1150", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 0, "U_despacholvh" : 0, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 1828 }, { "validFor" : "Y", "CreateDate" : "2024-01-04", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77509125-8", "CardCode" : "77509125C-1", "CardName" : "ALIMENTOS E INSUMOS PARA MASCOTAS AVILA ALARCON LTDA", "CardFName" : "PETSHOP HAUSTIERE", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56974912258", "Phone2" : null, "Cellular" : "56974912258", "Direccion_Facturacion" : "BERNARDO OHIGGINS 739", "Ciudad_Facturacion" : "OSORNO", "Comuna_Facturacion" : "OSORNO", "Region_Facturacion" : "10", "Sitio_Web" : "WWW.HAUSTIERE.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "BERNARDO OHIGGINS 739", "Ciudad_Despacho" : "OSORNO", "Comuna_Despacho" : "OSORNO", "Region_Despacho" : "10", "Emaillogin" : "SALARCON.VET@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ALIMENTOS E INSUMOS PARA MASCOTAS AVILA ALARCON LTDA (77509125-8)", "Cuentas" : "SALARCON.VET@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "BERNARDO OHIGGINS", "Numero_Direccion" : "739", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "BERNARDO OHIGGINS", "Numero_Direccion_facturacion" : "739", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 39, "CreditLine" : 500000.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1100, "U_despacholvh" : 1930, "U_despachosd" : 1200, "U_despachosh" : 1700, "Indic" : 0, "id__" : 1829 }, { "validFor" : "Y", "CreateDate" : "2025-10-27", "U_fechaing" : "2025-10-24", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77930754-9", "CardCode" : "77930754C-1", "CardName" : "COMERCIAL Y VETERINARIA CONCHA Y TORO SPA", "CardFName" : "TISAM PETS", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : "x Servicio: Hospital Veterinario", "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "928304815", "Direccion_Facturacion" : "CONCHA Y TORO 4367", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PUENTE ALTO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CONCHA Y TORO 4367", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PUENTE ALTO", "Region_Despacho" : "13", "Emaillogin" : "TISAM.PETS@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIAL Y VETERINARIA CONCHA Y TORO SPA (77930754-9)", "Cuentas" : "TISAM.PETS@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CONCHA Y TORO", "Numero_Direccion" : "4367", "Informacion_adicional_despacho" : "HORARIO DESPACHO 10:00 A 20:00", "Encargado_Recepcion" : "CATALINA BERIOSKA ZURITA ROJAS", "Telefono_encargado" : "928304815", "Calle_Facturacion" : "CONCHA Y TORO", "Numero_Direccion_facturacion" : "4367", "Informacion_adicional_facturacion" : "HORARIO DESPACHO 10:00 A 20:00", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : -3094.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1830 }, { "validFor" : "Y", "CreateDate" : "2021-03-18", "U_fechaing" : "2021-03-18", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76791325-7", "CardCode" : "76791325C-1", "CardName" : "CLAUDIA SOTO E HIJOS LIMITADA", "CardFName" : "EL MUNDO DE BONGO", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : "CERRADO ENTRE 14:30 Y 16:00 HRS.", "Forma_de_Entrega" : "Caja", "Phone1" : "56942474701", "Phone2" : null, "Cellular" : "56942474701", "Direccion_Facturacion" : "AVENIDA RENE SCHNEIDER 3660", "Ciudad_Facturacion" : "VALDIVIA", "Comuna_Facturacion" : "VALDIVIA", "Region_Facturacion" : "14", "Sitio_Web" : "WWW.ELMUNDODEBONGO.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVENIDA RENE SCHNEIDER 3660", "Ciudad_Despacho" : "VALDIVIA", "Comuna_Despacho" : "VALDIVIA", "Region_Despacho" : "14", "Emaillogin" : "ADMINISTRACION@ELMUNDODEBONGO.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CLAUDIA SOTO E HIJOS LIMITADA (76791325-7)", "Cuentas" : "ADMINISTRACION@ELMUNDODEBONGO.CL;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA RENE SCHNEIDER", "Numero_Direccion" : "3660", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA RENE SCHNEIDER", "Numero_Direccion_facturacion" : "3660", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1831 }, { "validFor" : "Y", "CreateDate" : "2023-08-07", "U_fechaing" : "2023-08-07", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76856330-6", "CardCode" : "76856330C-1", "CardName" : "ALIMASUR SPA", "CardFName" : "FULL MASCOTAS", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : "CERRADO DE 13:00 A 14:00 HRS.", "Forma_de_Entrega" : "Caja", "Phone1" : "56432542443", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "TUCAPEL 146", "Ciudad_Facturacion" : "LOS ANGELES", "Comuna_Facturacion" : "LOS ANGELES", "Region_Facturacion" : "8", "Sitio_Web" : "WWW.FULLMASCOTA.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "TUCAPEL 146", "Ciudad_Despacho" : "LOS ANGELES", "Comuna_Despacho" : "LOS ANGELES", "Region_Despacho" : "8", "Emaillogin" : "SGARRIDO2007@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ALIMASUR SPA (76856330-6)", "Cuentas" : "SGARRIDO2007@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "TUCAPEL", "Numero_Direccion" : "146", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "TUCAPEL", "Numero_Direccion_facturacion" : "146", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 1600, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1832 }, { "validFor" : "Y", "CreateDate" : "2021-12-10", "U_fechaing" : "2021-12-10", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77119029-4", "CardCode" : "77119029C-1", "CardName" : "SOCIEDAD LUDERS BETANCOURT SPA", "CardFName" : "FARMACIA VETBET", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56941352732", "Phone2" : null, "Cellular" : "56941352732", "Direccion_Facturacion" : "RIO BIDASOA 01873", "Ciudad_Facturacion" : "TEMUCO", "Comuna_Facturacion" : "TEMUCO", "Region_Facturacion" : "9", "Sitio_Web" : "PENCY.APPFARMACIAVETBET", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PASAJE RIO BIDASOA 01873 VILLA PARQUE SAN SEBASTIAN", "Ciudad_Despacho" : "TEMUCO", "Comuna_Despacho" : "TEMUCO", "Region_Despacho" : "9", "Emaillogin" : "FARMACIAVETBET@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SOCIEDAD LUDERS BETANCOURT SPA (77119029-4)", "Cuentas" : "FARMACIAVETBET@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PASAJE RIO BIDASOA", "Numero_Direccion" : "1873", "Informacion_adicional_despacho" : "VILLA PARQUE SAN SEBASTIAN", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "RIO BIDASOA", "Numero_Direccion_facturacion" : "1873", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Farmacia Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 39, "CreditLine" : 1000000.0, "Balance" : 0.0, "Deuda" : 1000000.0, "cod_pymnt" : 10, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1833 }, { "validFor" : "Y", "CreateDate" : "2021-02-24", "U_fechaing" : "2021-02-24", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77265652-1", "CardCode" : "77265652C-1", "CardName" : "COMERCIALIZADORA CONSENTIDOS SPA", "CardFName" : "PET CONSENTIDOS", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56990074300", "Phone2" : null, "Cellular" : "56990074300", "Direccion_Facturacion" : "RAMON HARRIET N°8", "Ciudad_Facturacion" : "CHIGUAYANTE", "Comuna_Facturacion" : "CHIGUAYANTE", "Region_Facturacion" : "8", "Sitio_Web" : "WWW.PETCONSENTIDOS.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LONCO RAY LOS REYES PARCELA 3", "Ciudad_Despacho" : "CHIGUAYANTE", "Comuna_Despacho" : "CHIGUAYANTE", "Region_Despacho" : "8", "Emaillogin" : "MARCELABARRIGAM@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIALIZADORA CONSENTIDOS SPA (77265652-1)", "Cuentas" : "MARCELABARRIGAM@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LONCO RAY LOS REYES", "Numero_Direccion" : "S/N", "Informacion_adicional_despacho" : "PARCELA 3", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "RAMON HARRIET", "Numero_Direccion_facturacion" : "8", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1834 }, { "validFor" : "Y", "CreateDate" : "2024-12-18", "U_fechaing" : "2024-12-18", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78060691-6", "CardCode" : "78060691C-1", "CardName" : "Newen vet Clinica Veterinaria Limitada", "CardFName" : "Newen vet", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "ohiggins 16", "Ciudad_Facturacion" : "CUREPTO", "Comuna_Facturacion" : "CUREPTO", "Region_Facturacion" : "7", "Sitio_Web" : "", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ohiggins 16", "Ciudad_Despacho" : "Curepto", "Comuna_Despacho" : "CUREPTO", "Region_Despacho" : "7", "Emaillogin" : "VETERINARIA.NEWENVET@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "Newen vet Clinica Veterinaria Limitada (78060691-6)", "Cuentas" : "VETERINARIA.NEWENVET@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "OHIGGINS", "Numero_Direccion" : "16", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "OHIGGINS", "Numero_Direccion_facturacion" : "16", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1835 }, { "validFor" : "Y", "CreateDate" : "2025-02-17", "U_fechaing" : "2025-02-16", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78094478-1", "CardCode" : "78094478C-1", "CardName" : "CyT spa", "CardFName" : "La casa de las mascotas", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : "negocios propiedad 1", "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "Ohiggins 1462", "Ciudad_Facturacion" : "LAUTARO", "Comuna_Facturacion" : "LAUTARO", "Region_Facturacion" : "9", "Sitio_Web" : "", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "Ohiggins 1462", "Ciudad_Despacho" : "Lautaro", "Comuna_Despacho" : "LAUTARO", "Region_Despacho" : "9", "Emaillogin" : "ALEJANDRA1983.CONTRERAS@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CyT spa (78094478-1)", "Cuentas" : "ALEJANDRA1983.CONTRERAS@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "OHIGGINS", "Numero_Direccion" : "1462", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "OHIGGINS", "Numero_Direccion_facturacion" : "1462", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1836 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2016-03-15", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "9523723-1", "CardCode" : "9523723C-1", "CardName" : "ROSSANA PASTORINI TORRES", "CardFName" : "EL CLUB DE LAS MASCOTAS", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56412212889", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "OHIGGINS 825, LOCAL 17 GALERIA YMCA", "Ciudad_Facturacion" : "CONCEPCION", "Comuna_Facturacion" : "CONCEPCION", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "Ohiggins 825 local 17 galeria YMCA", "Ciudad_Despacho" : "CONCEPCION", "Comuna_Despacho" : "CONCEPCION", "Region_Despacho" : "8", "Emaillogin" : "INACTIVO7@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ROSSANA PASTORINI TORRES (9523723-1)", "Cuentas" : "INACTIVO7@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "OHIGGINS", "Numero_Direccion" : "825", "Informacion_adicional_despacho" : "LOCAL 17 GALERIA YMCA", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "OHIGGINS", "Numero_Direccion_facturacion" : "825", "Informacion_adicional_facturacion" : "LOCAL 17 GALERIA YMCA", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 0, "U_despacholvh" : 0, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1837 }, { "validFor" : "Y", "CreateDate" : "2026-01-16", "U_fechaing" : "2026-01-16", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77947828-9", "CardCode" : "77947828C-1", "CardName" : "COMERCIALIZADORAFABAL@GMAIL.CL", "CardFName" : "COMERCIALIZASORA FABAL", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "961907220", "Direccion_Facturacion" : "SAN FRANCISCO 3887", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SAN MIGUEL", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SAN FRANCISCO 3887", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SAN MIGUEL", "Region_Despacho" : "13", "Emaillogin" : "COMERCIALIZADORAFABAL@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIALIZADORAFABAL@GMAIL.CL (77947828-9)", "Cuentas" : "COMERCIALIZADORAFABAL@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "SAN FRANCISCO", "Numero_Direccion" : "3887", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "", "Telefono_encargado" : "961907220", "Calle_Facturacion" : "SAN FRANCISCO", "Numero_Direccion_facturacion" : "3887", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1838 }, { "validFor" : "Y", "CreateDate" : "2021-09-22", "U_fechaing" : "2021-09-22", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "77431361-3", "CardCode" : "77431361C-1", "CardName" : "BIOPARQUE HUELLITAS MARTINA CARREÑO E.I.R.L.", "CardFName" : "BIOPARQUE HUELLITAS MARTINA CARREÑO E.I.R.L.", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "CRIADERO", "Lista_de_Precio" : "Criaderos Stgo", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56988883399", "Phone2" : null, "Cellular" : "56988883399", "Direccion_Facturacion" : "AV SAN ANTONIO DE NALTAHUA 7140, PC 22", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "ISLA DE MAIPO", "Region_Facturacion" : "13", "Sitio_Web" : "WWW.GRANDESRAZAS.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV SAN ANTONIO DE NALTAHUA 7140, PC 22", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "ISLA DE MAIPO", "Region_Despacho" : "13", "Emaillogin" : "MARTINACARRENO@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "BIOPARQUE HUELLITAS MARTINA CARREÑO E.I.R.L. (77431361-3)", "Cuentas" : "MARTINACARRENO@GMAIL.COM;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "AVENIDA SAN ANTONIO DE NALTAHUA", "Numero_Direccion" : "7140", "Informacion_adicional_despacho" : "PC 22", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA SAN ANTONIO DE NALTAHUA", "Numero_Direccion_facturacion" : "7140", "Informacion_adicional_facturacion" : "PC 22", "TipoCuenta" : "C;", "subSegmento" : "4. Zoo Menor", "segmentoCompra" : null, "PriceListVTEX" : "pl-004", "ListName" : "Criaderos Stgo", "Cod_Vendedor" : 7, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1700, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1839 }, { "validFor" : "Y", "CreateDate" : "2024-10-23", "U_fechaing" : "2024-10-23", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77964411-1", "CardCode" : "77964411C-1", "CardName" : "COMERCIALIZADORA SEBASTIÁN MUÑOZ PARRA E.I.R.L", "CardFName" : "Comercial Bigotes", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56959889436", "Phone2" : null, "Cellular" : "56959889436", "Direccion_Facturacion" : "FRANCISCO JAVIER KRUGGER 2520", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "BUIN", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "FRANCISCO JAVIER KRUGGER 2520$LA MESETA 794", "Ciudad_Despacho" : "SANTIAGO$SANTIAGO", "Comuna_Despacho" : "BUIN$CERILLOS", "Region_Despacho" : "13$13", "Emaillogin" : "COMERCIALIZADORABIGOTES@GMAIL.COM", "alias_despacho" : "DESPACHO$DESPACHO_2", "codigo_despacho" : "1$2", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIALIZADORA SEBASTIÁN MUÑOZ PARRA E.I.R.L (77964411-1)", "Cuentas" : "COMERCIALIZADORABIGOTES@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "FRANCISCO JAVIER KRUGGER$LA MESETA", "Numero_Direccion" : "2520$794", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "FRANCISCO JAVIER KRUGGER", "Numero_Direccion_facturacion" : "2520", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1840 }, { "validFor" : "Y", "CreateDate" : "2020-08-19", "U_fechaing" : "2020-08-19", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "18746269-K", "CardCode" : "18746269C-1", "CardName" : "SCARLET NICOLE URRA REYES", "CardFName" : "CRIADERO NIDITO PETSHOP", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56944631711", "Phone2" : null, "Cellular" : "56944631711", "Direccion_Facturacion" : "UNO ORIENTE 23-B", "Ciudad_Facturacion" : "CORONEL", "Comuna_Facturacion" : "CORONEL", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "UNO ORIENTE 23-B", "Ciudad_Despacho" : "CORONEL", "Comuna_Despacho" : "CORONEL", "Region_Despacho" : "8", "Emaillogin" : "SCARLET.NICOLE.U@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SCARLET NICOLE URRA REYES (18746269-K)", "Cuentas" : "SCARLET.NICOLE.U@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "UNO ORIENTE", "Numero_Direccion" : "23", "Informacion_adicional_despacho" : "B", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "UNO ORIENTE", "Numero_Direccion_facturacion" : "23", "Informacion_adicional_facturacion" : "B", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 1500000.0, "Balance" : 0.0, "Deuda" : 1500000.0, "cod_pymnt" : 10, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1200, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1841 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2013-02-13", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "5054533-4", "CardCode" : "5054533C-1", "CardName" : "MARIA CARVAJAL PIZARRO", "CardFName" : "Clinica Veterinaria Decoralia", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : "CERRADO 14:00-16:00", "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "Bdo. OHIGGINS 650", "Ciudad_Facturacion" : "LA SERENA", "Comuna_Facturacion" : "LA SERENA", "Region_Facturacion" : "4", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "Bdo. OHIGGINS 650", "Ciudad_Despacho" : "LA SERENA", "Comuna_Despacho" : "LA SERENA", "Region_Despacho" : "4", "Emaillogin" : "P_ROMERO_C@YAHOO.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MARIA CARVAJAL PIZARRO (5054533-4)", "Cuentas" : "P_ROMERO_C@YAHOO.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "BDO. OHIGGINS", "Numero_Direccion" : "650", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "BDO. OHIGGINS", "Numero_Direccion_facturacion" : "650", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 35, "CreditLine" : 1200000.0, "Balance" : 0.0, "Deuda" : 1200000.0, "cod_pymnt" : 10, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1700, "Indic" : 0, "id__" : 1842 }, { "validFor" : "Y", "CreateDate" : "2022-06-23", "U_fechaing" : "2022-06-23", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "16945223-7", "CardCode" : "16945223C-1", "CardName" : "PABLO JAVIER GÓMEZ QUILODRÁN", "CardFName" : "SELVÁTICO VET", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : "x Servicio: Hospital Veterinario", "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56932695064", "Phone2" : null, "Cellular" : "56972174493", "Direccion_Facturacion" : "AVENIDA LAS PARCELAS 4195, MAIPÚ, CHILE", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "MAIPU", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVENIDA LAS PARCELAS 4195, MAIPÚ, CHILE", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "MAIPU", "Region_Despacho" : "13", "Emaillogin" : "SELVATICO.VET@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PABLO JAVIER GÓMEZ QUILODRÁN (16945223-7)", "Cuentas" : "SELVATICO.VET@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA LAS PARCELAS", "Numero_Direccion" : "4195", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA LAS PARCELAS", "Numero_Direccion_facturacion" : "4195", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1500, "Indic" : 0, "id__" : 1843 }, { "validFor" : "Y", "CreateDate" : "2020-06-08", "U_fechaing" : "2020-06-08", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76755028-6", "CardCode" : "76755028C-1", "CardName" : "NAVO SPA", "CardFName" : "UPETS", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56942871306", "Phone2" : null, "Cellular" : "56942871306", "Direccion_Facturacion" : "AV. LAS CONDES 7026, LOCAL 2", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LAS CONDES", "Region_Facturacion" : "13", "Sitio_Web" : "WWW.UPETS.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. LAS CONDES 7026, LOCAL 2$IRARRAZAVAL 1401, DEPTO. 1905", "Ciudad_Despacho" : "SANTIAGO$SANTIAGO", "Comuna_Despacho" : "LAS CONDES$ÑUÑOA", "Region_Despacho" : "13$13", "Emaillogin" : "ALFIDIO.VALERA@UPETS.CL", "alias_despacho" : "DESPACHO$DESPACHO_2", "codigo_despacho" : "0$2", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "NAVO SPA (76755028-6)", "Cuentas" : "ALFIDIO.VALERA@UPETS.CL;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA LAS CONDES$IRARRAZAVAL", "Numero_Direccion" : "7026$1401", "Informacion_adicional_despacho" : "LOCAL 2$DEPARTAMENTO 1905", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA LAS CONDES", "Numero_Direccion_facturacion" : "7026", "Informacion_adicional_facturacion" : "LOCAL 2", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1844 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2019-04-21", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76999567-6", "CardCode" : "76999567C-1", "CardName" : "MY PET STORE SPA", "CardFName" : "MY PET STORE LAS CONDES", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "CRE 05 DIAS TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56978813029", "Phone2" : null, "Cellular" : "56978813029", "Direccion_Facturacion" : "CALLAO 3037", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LAS CONDES", "Region_Facturacion" : "13", "Sitio_Web" : "WWW.MYPETSTORE.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CALLAO 3037$HAMBURGO 1933 DPTO 72", "Ciudad_Despacho" : "SANTIAGO$SANTIAGO", "Comuna_Despacho" : "LAS CONDES$ÑUÑOA", "Region_Despacho" : "13$13", "Emaillogin" : "SOLE.RISSO@GMAIL.COM", "alias_despacho" : "Despacho$DESPACHO_2", "codigo_despacho" : "2$4", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MY PET STORE SPA (76999567-6)", "Cuentas" : "SOLE.RISSO@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CALLAO$HAMBURGO", "Numero_Direccion" : "3037$1933", "Informacion_adicional_despacho" : "$DEPARTAMENTO 72", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CALLAO", "Numero_Direccion_facturacion" : "3037", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 1000000.0, "Balance" : 0.0, "Deuda" : 1000000.0, "cod_pymnt" : 5, "U_despacholvd" : 1100, "U_despacholvh" : 1700, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1845 }, { "validFor" : "Y", "CreateDate" : "2022-03-17", "U_fechaing" : "2022-03-17", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77096028-2", "CardCode" : "77096028C-1", "CardName" : "FOODPETSPA", "CardFName" : "FOODPET", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56976589351", "Phone2" : null, "Cellular" : "56976589351", "Direccion_Facturacion" : "PILOTO PARDO 248", "Ciudad_Facturacion" : "PUNTA ARENAS", "Comuna_Facturacion" : "PUNTA ARENAS", "Region_Facturacion" : "12", "Sitio_Web" : "", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PILOTO PARDO 248", "Ciudad_Despacho" : "PUNTA ARENAS", "Comuna_Despacho" : "PUNTA ARENAS", "Region_Despacho" : "12", "Emaillogin" : "FOODPETSPA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "FOODPETSPA (77096028-2)", "Cuentas" : "FOODPETSPA@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PILOTO PARDO", "Numero_Direccion" : "248", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PILOTO PARDO", "Numero_Direccion_facturacion" : "248", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1300, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1846 }, { "validFor" : "Y", "CreateDate" : "2022-07-15", "U_fechaing" : "2022-07-15", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77101037-7", "CardCode" : "77101037C-1", "CardName" : "VET PARAISO SPA", "CardFName" : "VET PARAISO", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56945690014", "Phone2" : null, "Cellular" : "56990889730", "Direccion_Facturacion" : "CONDELL 1443 LOCAL 5 Y 6", "Ciudad_Facturacion" : "VALPARAISO", "Comuna_Facturacion" : "VALPARAISO", "Region_Facturacion" : "5", "Sitio_Web" : "", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CONDELL 1443 LOCAL 5 Y 6", "Ciudad_Despacho" : "VALPARAISO", "Comuna_Despacho" : "VALPARAISO", "Region_Despacho" : "5", "Emaillogin" : "PAULITANET@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VET PARAISO SPA (77101037-7)", "Cuentas" : "PAULITANET@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CONDELL", "Numero_Direccion" : "1443", "Informacion_adicional_despacho" : "LOCAL 5 Y 6", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CONDELL", "Numero_Direccion_facturacion" : "1443", "Informacion_adicional_facturacion" : "LOCAL 5 Y 6", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1030, "U_despacholvh" : 1830, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 1847 }, { "validFor" : "Y", "CreateDate" : "2020-06-12", "U_fechaing" : "2020-06-12", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77104143-4", "CardCode" : "77104143C-1", "CardName" : "DIONNE INVERSIONES SPA", "CardFName" : "DIONNE", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "CRE 05 DIAS TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56949436974", "Phone2" : null, "Cellular" : "56949436974", "Direccion_Facturacion" : "BADAJOZ 100 DPTO 523", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LAS CONDES", "Region_Facturacion" : "13", "Sitio_Web" : "WWW.PETSHOPONLINE.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CANDELARIA GOYENECHEA 3820, LOCAL 176$ROMAN DIAZ 68", "Ciudad_Despacho" : "SANTIAGO$SANTIAGO", "Comuna_Despacho" : "VITACURA$PROVIDENCIA", "Region_Despacho" : "13$13", "Emaillogin" : "PAULAYAELGATTAS@GMAIL.COM", "alias_despacho" : "DESPACHO$DESPACHO_2", "codigo_despacho" : "0$2", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "DIONNE INVERSIONES SPA (77104143-4)", "Cuentas" : "PAULAYAELGATTAS@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CANDELARIA GOYENECHEA$ROMAN DIAZ", "Numero_Direccion" : "3820$68", "Informacion_adicional_despacho" : "LOCAL 176$", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "BADAJOZ", "Numero_Direccion_facturacion" : "100", "Informacion_adicional_facturacion" : "DEPARTAMENTO 523", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 1000000.0, "Balance" : 0.0, "Deuda" : 1000000.0, "cod_pymnt" : 5, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1848 }, { "validFor" : "Y", "CreateDate" : "2021-04-09", "U_fechaing" : "2021-04-10", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77106514-7", "CardCode" : "77106514C-1", "CardName" : "CENTRO VETERINARIO MINVET LTDA", "CardFName" : "CENTRO VETERINARIO MINVET", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56974082493", "Phone2" : null, "Cellular" : "56974082493", "Direccion_Facturacion" : "FREIRE 817 BELLOTO CENTRO", "Ciudad_Facturacion" : "QUILPUE", "Comuna_Facturacion" : "QUILPUE", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "FREIRE 817 BELLOTO CENTRO", "Ciudad_Despacho" : "QUILPUE", "Comuna_Despacho" : "QUILPUE", "Region_Despacho" : "5", "Emaillogin" : "CENTROVETERINARIOMINVET@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CENTRO VETERINARIO MINVET LTDA (77106514-7)", "Cuentas" : "CENTROVETERINARIOMINVET@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "FREIRE", "Numero_Direccion" : "817", "Informacion_adicional_despacho" : "BELLOTO CENTRO", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "FREIRE", "Numero_Direccion_facturacion" : "817", "Informacion_adicional_facturacion" : "BELLOTO CENTRO", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : -11755.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1849 }, { "validFor" : "Y", "CreateDate" : "2026-03-13", "U_fechaing" : "2026-03-13", "U_ocrcode" : "UENRS", "U_ocrcode2" : "3040103", "RUT" : "78101045-6", "CardCode" : "78101045C-1", "CardName" : "COMIDA AL PASO PABLO CONTRERAS E.I.R.L", "CardFName" : "PC PET", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "982211971", "Direccion_Facturacion" : "RAMON OLGUIN 2884", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "BUIN", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "RAMON OLGUIN 2884", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "BUIN", "Region_Despacho" : "13", "Emaillogin" : "PABLOCONTRERASEIRL@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMIDA AL PASO PABLO CONTRERAS E.I.R.L (78101045-6)", "Cuentas" : "PABLOCONTRERASEIRL@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "RAMON OLGUIN", "Numero_Direccion" : "2884", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "Pablo contreras", "Telefono_encargado" : "982211971", "Calle_Facturacion" : "RAMON OLGUIN", "Numero_Direccion_facturacion" : "2884", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Local PetFriendly", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1850 }, { "validFor" : "Y", "CreateDate" : "2025-06-17", "U_fechaing" : "2025-06-16", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78158886-5", "CardCode" : "78158886C-1", "CardName" : "VETERINARIA MARIA ISABEL HERNANDEZ BERENGUER E.I.R.L", "CardFName" : "VETERINARIA ALERCE", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : "x Servicio: Hospital Veterinario", "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "569934457", "Direccion_Facturacion" : "SILVA CHAVEZ 799", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "MELIPILLA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SILVA CHAVEZ 799", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "MELIPILLA", "Region_Despacho" : "13", "Emaillogin" : "ALERCEVETERINARIA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VETERINARIA MARIA ISABEL HERNANDEZ BERENGUER E.I.R.L (78158886-5)", "Cuentas" : "ALERCEVETERINARIA@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "SILVA CHAVEZ", "Numero_Direccion" : "799", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "MARIA ISABEL HERNANDEZ BERENGUER", "Telefono_encargado" : "569934457", "Calle_Facturacion" : "SILVA CHAVEZ", "Numero_Direccion_facturacion" : "799", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1851 }, { "validFor" : "Y", "CreateDate" : "2022-09-13", "U_fechaing" : "2022-09-13", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77527958-3", "CardCode" : "77527958C-1", "CardName" : "COMERCIALIZADORA DE ALIMENTOS,ACCESORIOS E INSUMOS MASCOTAS CARLOS RUIZ LLANCALAHUEN E.I.R.L", "CardFName" : "NOAH FAMILY PETS", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56950547354", "Phone2" : null, "Cellular" : "56950547354", "Direccion_Facturacion" : "AV. ANCUD 145 AV ANCUD 145", "Ciudad_Facturacion" : "PUNTA ARENAS", "Comuna_Facturacion" : "PUNTA ARENAS", "Region_Facturacion" : "12", "Sitio_Web" : "www.noahpets.cl", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. ANCUD 145", "Ciudad_Despacho" : "PUNTA ARENAS", "Comuna_Despacho" : "PUNTA ARENAS", "Region_Despacho" : "12", "Emaillogin" : "TIENDANOAHFAMILY@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIALIZADORA DE ALIMENTOS,ACCESORIOS E INSUMOS MASCOTAS CARLOS RUIZ LLANCALAHUEN E.I.R.L (77527958-3)", "Cuentas" : "TIENDANOAHFAMILY@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA ANCUD", "Numero_Direccion" : "145", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA ANCUD", "Numero_Direccion_facturacion" : "145", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1200, "U_despacholvh" : 2100, "U_despachosd" : 1200, "U_despachosh" : 2100, "Indic" : 0, "id__" : 1852 }, { "validFor" : "Y", "CreateDate" : "2025-10-30", "U_fechaing" : "2025-10-29", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78143315-2", "CardCode" : "78143315C-1", "CardName" : "COMERCIALIZADORA OMNIA LTDA", "CardFName" : "MASCOTOPIA", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "953224640", "Direccion_Facturacion" : "ANTUMALAL 565", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "QUILICURA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ANTUMALAL 565", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "QUILICURA", "Region_Despacho" : "13", "Emaillogin" : "TIENDA.MASCOTOPIA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIALIZADORA OMNIA LTDA (78143315-2)", "Cuentas" : "TIENDA.MASCOTOPIA@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ANTUMALAL", "Numero_Direccion" : "565", "Informacion_adicional_despacho" : "HORARIO DESPACHO 10 AM A 13:30 Y 15 A 18 HORAS LUNES A VIERNES", "Encargado_Recepcion" : "", "Telefono_encargado" : "953224640", "Calle_Facturacion" : "ANTUMALAL", "Numero_Direccion_facturacion" : "565", "Informacion_adicional_facturacion" : "HORARIO DESPACHO 10 AM A 13:30 Y 15 A 18 HORAS LUNES A VIERNES", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : -15001.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1853 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2017-08-31", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "9794027-4", "CardCode" : "9794027C-1", "CardName" : "SONIA MARGARITA PARRA GONZALEZ", "CardFName" : "VETERINARIA EL VERGEL", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : "x Servicio: Farmacia", "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56995424491", "Phone2" : null, "Cellular" : "56995424491", "Direccion_Facturacion" : "CAPELLAN FLORENCIO INFANTE 2770", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "MAIPU", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CAPELLAN FLORENCIO INFANTE 2770", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "MAIPU", "Region_Despacho" : "13", "Emaillogin" : "VETERINARIAELVERGEL@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SONIA MARGARITA PARRA GONZALEZ (9794027-4)", "Cuentas" : "VETERINARIAELVERGEL@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CAPELLAN FLORENCIO INFANTE", "Numero_Direccion" : "2770", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CAPELLAN FLORENCIO INFANTE", "Numero_Direccion_facturacion" : "2770", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1854 }, { "validFor" : "Y", "CreateDate" : "2025-01-20", "U_fechaing" : "2025-01-20", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78051103-6", "CardCode" : "78051103C-1", "CardName" : "MIA´S PETS SPA", "CardFName" : "MIA PETS", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "AV CALOR SILVA VILDOSOLA 870", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SAN MIGUEL", "Region_Facturacion" : "13", "Sitio_Web" : "", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV CALOR SILVA VILDOSOLA 870$GRAN AVENIDA 2764", "Ciudad_Despacho" : "SANTIAGO$SANTIAGO", "Comuna_Despacho" : "SAN MIGUEL$SAN MIGUEL", "Region_Despacho" : "13$13", "Emaillogin" : "MIASPETSPA@GMAIL.COM", "alias_despacho" : "DESPACHO$DESPACHO_2", "codigo_despacho" : "1$2", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MIA´S PETS SPA (78051103-6)", "Cuentas" : "MIASPETSPA@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA CALOR SILVA VILDOSOLA$GRAN AVENIDA", "Numero_Direccion" : "870$2764", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA CALOR SILVA VILDOSOLA", "Numero_Direccion_facturacion" : "870", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 500000.0, "Balance" : -1092829.0, "Deuda" : 1592829.0, "cod_pymnt" : 10, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1855 }, { "validFor" : "Y", "CreateDate" : "2023-01-24", "U_fechaing" : "2023-01-24", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77184902-4", "CardCode" : "77184902C-1", "CardName" : "PAULINAVET SPA", "CardFName" : "PAULINAVET", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56994415870", "Phone2" : null, "Cellular" : "56994415870", "Direccion_Facturacion" : "ESMERALDA 490", "Ciudad_Facturacion" : "LA LIGUA", "Comuna_Facturacion" : "LA LIGUA", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ESMERALDA 490", "Ciudad_Despacho" : "LA LIGUA", "Comuna_Despacho" : "LA LIGUA", "Region_Despacho" : "5", "Emaillogin" : "SPAULINACASTRO@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PAULINAVET SPA (77184902-4)", "Cuentas" : "SPAULINACASTRO@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ESMERALDA", "Numero_Direccion" : "490", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "ESMERALDA", "Numero_Direccion_facturacion" : "490", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 61, "CreditLine" : 300000.0, "Balance" : -70749.0, "Deuda" : 370749.0, "cod_pymnt" : 10, "U_despacholvd" : 1400, "U_despacholvh" : 1530, "U_despachosd" : 1030, "U_despachosh" : 1330, "Indic" : 0, "id__" : 1856 }, { "validFor" : "Y", "CreateDate" : "2022-12-13", "U_fechaing" : "2022-12-13", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77497948-4", "CardCode" : "77497948C-1", "CardName" : "AGRO-VET SPA", "CardFName" : "AGRO-VET SPA", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56964368687", "Phone2" : null, "Cellular" : "56964368687", "Direccion_Facturacion" : "DELFIN CARVALLO 509", "Ciudad_Facturacion" : "DOÑIHUE", "Comuna_Facturacion" : "DOÑIHUE", "Region_Facturacion" : "6", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "DELFIN CARVALLO 509", "Ciudad_Despacho" : "DOÑIHUE", "Comuna_Despacho" : "DOÑIHUE", "Region_Despacho" : "6", "Emaillogin" : "ANDREA.CCI@HOTMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "AGRO-VET SPA (77497948-4)", "Cuentas" : "ANDREA.CCI@HOTMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "DELFIN CARVALLO", "Numero_Direccion" : "509", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "DELFIN CARVALLO", "Numero_Direccion_facturacion" : "509", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : -30564.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 2100, "U_despachosd" : 900, "U_despachosh" : 2100, "Indic" : 0, "id__" : 1857 }, { "validFor" : "Y", "CreateDate" : "2026-02-04", "U_fechaing" : "2026-02-04", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78294148-8", "CardCode" : "78294148C-1", "CardName" : "COMERCIALIZADORA JENIFFER MONSALVEZ E.I.R.L", "CardFName" : "MACOTAS Y FESTIN", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "987388841", "Direccion_Facturacion" : "AV CONCHA Y TORO +56987388841", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PUENTE ALTO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV CONCHA Y TORO 0458 +56987388841", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PUENTE ALTO", "Region_Despacho" : "13", "Emaillogin" : "MASCOTASYFESTIN@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIALIZADORA JENIFFER MONSALVEZ E.I.R.L (78294148-8)", "Cuentas" : "MASCOTASYFESTIN@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AV CONCHA Y TORO 0458", "Numero_Direccion" : "+56987388841", "Informacion_adicional_despacho" : "LOCAL", "Encargado_Recepcion" : "cristopher", "Telefono_encargado" : "987388841", "Calle_Facturacion" : "AV CONCHA Y TORO", "Numero_Direccion_facturacion" : "+56987388841", "Informacion_adicional_facturacion" : "LOCAL", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1858 }, { "validFor" : "Y", "CreateDate" : "2023-11-16", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77832832-1", "CardCode" : "77832832C-1", "CardName" : "CV REPUBLICA SPA", "CardFName" : "CENTRO VETERINARIO REPUBLICA", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : "x Servicio: Hospital Veterinario", "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56940794447", "Phone2" : null, "Cellular" : "56940794447", "Direccion_Facturacion" : "ALMIRANTE LATORRE 261", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SANTIAGO", "Region_Facturacion" : "13", "Sitio_Web" : "WWW.VETERINARAREPUBLICA.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ALMIRANTE LATORRE 261$RANCAGUA 509", "Ciudad_Despacho" : "SANTIAGO$SANTIAGO", "Comuna_Despacho" : "SANTIAGO$PROVIDENCIA", "Region_Despacho" : "13$13", "Emaillogin" : "ADMREPUVET@GMAIL.COM", "alias_despacho" : "DESPACHO$DESPACHO_2", "codigo_despacho" : "1$2", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Tramo EX", "Organizacion" : "CV REPUBLICA SPA (77832832-1)", "Cuentas" : "ADMREPUVET@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ALMIRANTE LATORRE$RANCAGUA", "Numero_Direccion" : "261$509", "Informacion_adicional_despacho" : "$", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "ALMIRANTE LATORRE", "Numero_Direccion_facturacion" : "261", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 1000000.0, "Balance" : -70929.0, "Deuda" : 1070929.0, "cod_pymnt" : 10, "U_despacholvd" : 1000, "U_despacholvh" : 2000, "U_despachosd" : 1000, "U_despachosh" : 1700, "Indic" : 0, "id__" : 1859 }, { "validFor" : "Y", "CreateDate" : "2025-08-11", "U_fechaing" : "2025-08-11", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78199514-2", "CardCode" : "78199514C-1", "CardName" : "MUNDO PETS SPA", "CardFName" : "MUNDO PETS", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "963428198", "Direccion_Facturacion" : "MANUEL ANTONIO MATTA 2858", "Ciudad_Facturacion" : "IQUIQUE", "Comuna_Facturacion" : "IQUIQUE", "Region_Facturacion" : "1", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "MANUEL ANTONIO MATTA 2858", "Ciudad_Despacho" : "IQUIQUE", "Comuna_Despacho" : "IQUIQUE", "Region_Despacho" : "1", "Emaillogin" : "CAROLITABAL@HOTMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MUNDO PETS SPA (78199514-2)", "Cuentas" : "CAROLITABAL@HOTMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "MANUEL ANTONIO MATTA", "Numero_Direccion" : "2858", "Informacion_adicional_despacho" : "LOCAL 3", "Encargado_Recepcion" : "carolina balcazar - sergio jeldres", "Telefono_encargado" : "963428198", "Calle_Facturacion" : "MANUEL ANTONIO MATTA", "Numero_Direccion_facturacion" : "2858", "Informacion_adicional_facturacion" : "LOCAL 3", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : -6827.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1860 }, { "validFor" : "Y", "CreateDate" : "2022-11-11", "U_fechaing" : "2022-11-11", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77218504-9", "CardCode" : "77218504C-1", "CardName" : "HAPPYMASCOTA SPA", "CardFName" : "HAPPYMASCOTA", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56977456956", "Phone2" : null, "Cellular" : "56977456956", "Direccion_Facturacion" : "JOSÉ MIGUEL CARRERA 277, SANTIAGO LOCAL 5", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SANTIAGO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "JOSÉ MIGUEL CARRERA 277, SANTIAGO LOCAL 5", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SANTIAGO", "Region_Despacho" : "13", "Emaillogin" : "JESUSDEUS919@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "HAPPYMASCOTA SPA (77218504-9)", "Cuentas" : "JESUSDEUS919@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "JOSE MIGUEL CARRERA", "Numero_Direccion" : "277", "Informacion_adicional_despacho" : "LOCAL 5", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "JOSE MIGUEL CARRERA", "Numero_Direccion_facturacion" : "277", "Informacion_adicional_facturacion" : "LOCAL 5", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : -23205.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 2000, "U_despachosd" : 1100, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1861 }, { "validFor" : "Y", "CreateDate" : "2023-08-22", "U_fechaing" : "2023-08-23", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77768567-8", "CardCode" : "77768567C-1", "CardName" : "LINAJE PET LIMITADA", "CardFName" : "LINAJE PET", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56986746215", "Phone2" : null, "Cellular" : "56986746215", "Direccion_Facturacion" : "ELEUTERIO RAMIREZ 757, LOCAL 5, SANTIAGO", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SANTIAGO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ELEUTERIO RAMIREZ 757, LOCAL 5, SANTIAGO", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SANTIAGO", "Region_Despacho" : "13", "Emaillogin" : "LINAJEPET.CL@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "LINAJE PET LIMITADA (77768567-8)", "Cuentas" : "LINAJEPET.CL@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ELEUTERIO RAMIREZ", "Numero_Direccion" : "757", "Informacion_adicional_despacho" : "LOCAL 5", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "ELEUTERIO RAMIREZ", "Numero_Direccion_facturacion" : "757", "Informacion_adicional_facturacion" : "LOCAL 5", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 2500000.0, "Balance" : 655272.0, "Deuda" : 1844728.0, "cod_pymnt" : 10, "U_despacholvd" : 1030, "U_despacholvh" : 1800, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 1862 }, { "validFor" : "Y", "CreateDate" : "2024-12-31", "U_fechaing" : "2024-12-31", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77881465-K", "CardCode" : "77881465C-1", "CardName" : "MASCOTAS MAXI PET SHOP SPA", "CardFName" : "MAXI PET SHOP", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "Exequiel Fernandez 2000, Local 2, Ñuñoa", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "ÑUÑOA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "Exequiel Fernandez 2000, Local 2, Ñuñoa", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "ÑUÑOA", "Region_Despacho" : "13", "Emaillogin" : "INFO@MAXIPETSHOP.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MASCOTAS MAXI PET SHOP SPA (77881465-K)", "Cuentas" : "INFO@MAXIPETSHOP.CL;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "EXEQUIEL FERNANDEZ", "Numero_Direccion" : "2000", "Informacion_adicional_despacho" : "LOCAL 2.", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "EXEQUIEL FERNANDEZ", "Numero_Direccion_facturacion" : "2000", "Informacion_adicional_facturacion" : "LOCAL 2.", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 550000.0, "Balance" : 427076.0, "Deuda" : 122924.0, "cod_pymnt" : 10, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1863 }, { "validFor" : "Y", "CreateDate" : "2020-01-02", "U_fechaing" : "2019-11-27", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "18629362-2", "CardCode" : "18629362C-1", "CardName" : "PABLO HERNANDEZ PEÑA", "CardFName" : "REINO SALVAJE", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56965743353", "Phone2" : null, "Cellular" : "56969189177", "Direccion_Facturacion" : "MAR DE BEHRING 2490 DEPTO 21", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "CERRILLOS", "Region_Facturacion" : "13", "Sitio_Web" : "WWW.REINOSALVAJE.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. PRESIDENTE JOSE BATTLE Y ORDOÑEZ 3771. ÑUÑOA$PASAJE TRES 5288$MALAQUIAS CONCHA 345", "Ciudad_Despacho" : "SANTIAGO$SANTIAGO$SANTIAGO", "Comuna_Despacho" : "ÑUÑOA$SAN MIGUEL$ÑUÑOA", "Region_Despacho" : "13$13$13", "Emaillogin" : "EVENTOS@PLANETASALVAJE.CL", "alias_despacho" : "DESPACHO$DESPACHO_2$DESPACHO_3", "codigo_despacho" : "1$3$4", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "2", "Acuerdo_Comercial" : "Tramo C", "Organizacion" : "PABLO HERNANDEZ PEÑA (18629362-2)", "Cuentas" : "EVENTOS@PLANETASALVAJE.CL;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AV. PRESIDENTE JOSE BATTLE Y ORDOÑEZ$PASAJE TRES$MALAQUIAS CONCHA", "Numero_Direccion" : "3771$5288$345", "Informacion_adicional_despacho" : "$$", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "MAR DE BEHRING", "Numero_Direccion_facturacion" : "2490", "Informacion_adicional_facturacion" : "DEPARTAMENTO 21", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 3405553.0, "Deuda" : -3405553.0, "cod_pymnt" : 22, "U_despacholvd" : 1030, "U_despacholvh" : 1700, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1864 }, { "validFor" : "Y", "CreateDate" : "2020-08-13", "U_fechaing" : "2020-08-13", "U_ocrcode" : "UENEC", "U_ocrcode2" : "CGAVE", "RUT" : "15197602-6", "CardCode" : "15197602C-1", "CardName" : "GALLARDO MOLINA, CESAR", "CardFName" : "GALLARDO MOLINA, CESAR", "Vendedor" : "GENERICO ACWS", "Email_Vendedor" : "informatica@acws.cl", "Telefono_Vendedor" : null, "Tipo_de_Cliente" : "ANIMAL CARE", "Lista_de_Precio" : "Animal Care", "PymntGroup" : "CRE 60 DIAS CREDITO", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : "x Servicio: Hospital Veterinario", "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56981577889", "Phone2" : null, "Cellular" : "981577889", "Direccion_Facturacion" : "FUERTE VENTURA 472", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "QUILICURA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "Ruta H-006, Parcela 27, Parcelacion Santa Julia$Alfredo Barros Errázuriz 1968, piso 2", "Ciudad_Despacho" : "GRANEROS$SANTIAGO", "Comuna_Despacho" : "GRANEROS$PROVIDENCIA", "Region_Despacho" : "6$13", "Emaillogin" : "NOREPLY@ACWS.CL", "alias_despacho" : "Despacho$Despacho_2", "codigo_despacho" : "1$4", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "GALLARDO MOLINA, CESAR (15197602-6)", "Cuentas" : "NOREPLY@ACWS.CL;CGALLARDO@ACWS.CL;CGALLARDO.MOLINA@GMAIL.COM;informatica@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;customer-admin;customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "Ruta H-174$Alfredo Barros Errázuriz", "Numero_Direccion" : "27$4", "Informacion_adicional_despacho" : "$", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "FUERTE VENTURA", "Numero_Direccion_facturacion" : "472", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;C;C;V;V;V", "subSegmento" : "9. Colaborador", "segmentoCompra" : null, "PriceListVTEX" : "pl-011", "ListName" : "Animal Care", "Cod_Vendedor" : 1, "CreditLine" : 200011.0, "Balance" : 0.0, "Deuda" : 200011.0, "cod_pymnt" : 16, "U_despacholvd" : 0, "U_despacholvh" : 0, "U_despachosd" : 0, "U_despachosh" : 900, "Indic" : 0, "id__" : 1865 }, { "validFor" : "Y", "CreateDate" : "2024-09-23", "U_fechaing" : "2024-09-23", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78012487-3", "CardCode" : "78012487C-1", "CardName" : "VIDA & PETS STORE SPA", "CardFName" : "VIDA & PETS STORE SPA", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : "x Servicio: Farmacia", "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56962449084", "Phone2" : null, "Cellular" : "56962449084", "Direccion_Facturacion" : "RUIZ TAGLE 132 LOCAL 1", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "COLINA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "RUIZ TAGLE 132 LOCAL 1", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "COLINA", "Region_Despacho" : "13", "Emaillogin" : "VIDAPETSTORESPA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VIDA & PETS STORE SPA (78012487-3)", "Cuentas" : "VIDAPETSTORESPA@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "RUIZ TAGLE", "Numero_Direccion" : "132", "Informacion_adicional_despacho" : "LOCAL 1", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "RUIZ TAGLE", "Numero_Direccion_facturacion" : "132", "Informacion_adicional_facturacion" : "LOCAL 1", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 1000000.0, "Balance" : 0.0, "Deuda" : 1000000.0, "cod_pymnt" : 10, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1866 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2011-01-11", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76010406-K", "CardCode" : "76010406C-1", "CardName" : "COMERCIAL BIGPATAGON LTDA.", "CardFName" : "PET & GO - ARAUCO MAIPU", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56995339558", "Phone2" : null, "Cellular" : "56995339558", "Direccion_Facturacion" : "AV. AMERICO VESPUCIO 399, L.363", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "MAIPU", "Region_Facturacion" : "13", "Sitio_Web" : "WWW.PETANDGO-STORE.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. AMERICO VESPUCIO 399, L.363$AV. KENNEDY 5413, L.507-A", "Ciudad_Despacho" : "SANTIAGO$SANTIAGO", "Comuna_Despacho" : "MAIPU$LAS CONDES", "Region_Despacho" : "13$13", "Emaillogin" : "VARCAYA@PETANDGO.CL", "alias_despacho" : "Despacho$DESPACHO_2", "codigo_despacho" : "2$3", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Tramo A", "Organizacion" : "COMERCIAL BIGPATAGON LTDA. (76010406-K)", "Cuentas" : "VARCAYA@PETANDGO.CL;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA AMERICO VESPUCIO$AVENIDA KENNEDY", "Numero_Direccion" : "399$5413", "Informacion_adicional_despacho" : "LOCAL 363$LOCAL 507-A", "Encargado_Recepcion" : "HERNAN TRONCOSO", "Telefono_encargado" : "56995339558", "Calle_Facturacion" : "AVENIDA AMERICO VESPUCIO", "Numero_Direccion_facturacion" : "399", "Informacion_adicional_facturacion" : "LOCAL 363", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Cadena Mascotas", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 50000000.0, "Balance" : 4203982.0, "Deuda" : 45796018.0, "cod_pymnt" : 10, "U_despacholvd" : 1000, "U_despacholvh" : 1200, "U_despachosd" : 1000, "U_despachosh" : 1200, "Indic" : 0, "id__" : 1867 }, { "validFor" : "Y", "CreateDate" : "2025-10-21", "U_fechaing" : "2025-08-05", "U_ocrcode" : "UENEC", "U_ocrcode2" : "CGAVE", "RUT" : "19245060-8", "CardCode" : "19245060C-1", "CardName" : "RUPERTO LECAROS PEREY", "CardFName" : "RUPERTO LECAROS PEREY", "Vendedor" : "GENERICO ACWS", "Email_Vendedor" : "informatica@acws.cl", "Telefono_Vendedor" : null, "Tipo_de_Cliente" : "ANIMAL CARE", "Lista_de_Precio" : "Animal Care", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : null, "Ciudad_Facturacion" : null, "Comuna_Facturacion" : null, "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : null, "Ciudad_Despacho" : null, "Comuna_Despacho" : null, "Region_Despacho" : "13", "Emaillogin" : "SIN EMAIL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "RUPERTO LECAROS PEREY (19245060-8)", "Cuentas" : "SIN EMAIL;informatica@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : null, "Numero_Direccion" : null, "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : null, "Numero_Direccion_facturacion" : null, "Informacion_adicional_facturacion" : "", "TipoCuenta" : ";V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-011", "ListName" : "Animal Care", "Cod_Vendedor" : 1, "CreditLine" : null, "Balance" : 0.0, "Deuda" : null, "cod_pymnt" : 22, "U_despacholvd" : 0, "U_despacholvh" : 0, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1868 }, { "validFor" : "Y", "CreateDate" : "2024-07-17", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77871381-0", "CardCode" : "77871381C-1", "CardName" : "5TA CHILE SPA", "CardFName" : "EXOTICS PETS CHILE", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56992279192", "Phone2" : null, "Cellular" : "56957358905", "Direccion_Facturacion" : "ANDRES BELLO 619", "Ciudad_Facturacion" : "QUILPUE", "Comuna_Facturacion" : "QUILPUE", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ANDRES BELLO 619", "Ciudad_Despacho" : "QUILPUE", "Comuna_Despacho" : "QUILPUE", "Region_Despacho" : "5", "Emaillogin" : "KATHERINEBURGOSPIZARRO@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACIÓN", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "5TA CHILE SPA (77871381-0)", "Cuentas" : "KATHERINEBURGOSPIZARRO@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ANDRES BELLO", "Numero_Direccion" : "619", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "ANDRES BELLO", "Numero_Direccion_facturacion" : "619", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1900, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 1869 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2018-03-14", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "7987500-7", "CardCode" : "7987500C-1", "CardName" : "RAMON INOSTROZA RODRIGUEZ", "CardFName" : "RAMON INOSTROZA RODRIGUEZ", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "CRIADERO", "Lista_de_Precio" : "Criaderos Stgo", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "56985001205", "Direccion_Facturacion" : "PARCELA 14, LA ENSENADA, AGUILA SUR", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PAINE", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PARCELA 14, LA ENSENADA, AGUILA SUR", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PAINE", "Region_Despacho" : "13", "Emaillogin" : "RAMON.INOSTROZA.RODRIGUEZ@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "RAMON INOSTROZA RODRIGUEZ (7987500-7)", "Cuentas" : "RAMON.INOSTROZA.RODRIGUEZ@GMAIL.COM;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "PARCELA", "Numero_Direccion" : "14", "Informacion_adicional_despacho" : "LA ENSENADA, AGUILA SUR", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PARCELA", "Numero_Direccion_facturacion" : "14", "Informacion_adicional_facturacion" : "LA ENSENADA, AGUILA SUR", "TipoCuenta" : "C;", "subSegmento" : "5. Criaderos", "segmentoCompra" : null, "PriceListVTEX" : "pl-004", "ListName" : "Criaderos Stgo", "Cod_Vendedor" : 7, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 1600, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1870 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2013-10-15", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "12448173-2", "CardCode" : "12448173C-1", "CardName" : "KARENS SUSANA MONTANER POBLETE", "CardFName" : "MASCOTAS VILLA ALEMANA", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56940507946", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "SANTIAGO 96, LOCAL 2", "Ciudad_Facturacion" : "VALPARAISO", "Comuna_Facturacion" : "VILLA ALEMANA", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SANTIAGO 96, LOCAL 2", "Ciudad_Despacho" : "VALPARAISO", "Comuna_Despacho" : "VILLA ALEMANA", "Region_Despacho" : "5", "Emaillogin" : "VICTORMASCOTAS@HOTMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Tramo C", "Organizacion" : "KARENS SUSANA MONTANER POBLETE (12448173-2)", "Cuentas" : "VICTORMASCOTAS@HOTMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "SANTIAGO", "Numero_Direccion" : "96", "Informacion_adicional_despacho" : "LOCAL 2", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "SANTIAGO", "Numero_Direccion_facturacion" : "96", "Informacion_adicional_facturacion" : "LOCAL 2", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 2200000.0, "Balance" : 528405.0, "Deuda" : 1671595.0, "cod_pymnt" : 10, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1400, "Indic" : 0, "id__" : 1871 }, { "validFor" : "Y", "CreateDate" : "2020-10-30", "U_fechaing" : "2015-04-27", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77193938-4", "CardCode" : "77193938C-1", "CardName" : "SOCIEDAD ORANGEPET SPA", "CardFName" : "AGRICOLA DEL SUR Y ORANGE PET - ECUADOR", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : "x Servicio: Farmacia", "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "DR. M. BARROS BORGOÑO 71, OF. 1105", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PROVIDENCIA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVENIDA ECUADOR 539$CAMINO EL VENADO 560$ALONSO DE CORDOVA 4034$FREIRE 1056$JUAN BOSCO 2239 L1$AVENIDA RAMON CARRASCO 99 LT 25 D.-$AV.VICENTE MENDEZ 1545, LOCAL 1308.-$AV VITACURA 5812$AV. RUDECINO ORTEGA 1505 LOCAL 9-10$AV LAS ENCINAS 2690 BLOCK L13 DPTO L12$CONCHA Y TORO 3909 LT 5-C DEPTO 1206, PUENTE ALTO", "Ciudad_Despacho" : "CHILLAN$CONCEPCION$SANTIAGO$CONCEPCION$CONCEPCION$CONCEPCIÓN$CHILLAN$SANTIAGO$TEMUCO$TEMUCO$SANTIAGO", "Comuna_Despacho" : "CHILLAN$SAN PEDRO DE LA PAZ$VITACURA$CONCEPCION$CONCEPCION$CONCEPCIÓN$CHILLAN$VITACURA$TEMUCO$TEMUCO$PUENTE ALTO", "Region_Despacho" : "16$8$13$8$8$8$16$13$9$9$13", "Emaillogin" : "ORANGEPET.CH@GMAIL.COM", "alias_despacho" : "Despacho$DESPACHO_2$DESPACHO_3$DESPACHO_4$DESPACHO_5$DESPACHO_6$DESPACHO_7$DESPACHO_8$DESPACHO_9$DESPACHO_10$DESPACHO_11", "codigo_despacho" : "2$4$5$6$7$8$9$10$11$12$13", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Tramo B", "Organizacion" : "SOCIEDAD ORANGEPET SPA (77193938-4)", "Cuentas" : "ORANGEPET.CH@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA ECUADOR$CAMINO EL VENADO$ALONSO DE CORDOVA$FREIRE$JUAN BOSCO$AVENIDA RAMON CARRASCO$AVENIDA VICENTE MENDEZ$AV VITACURA$AVENIDA RUDECINO ORTEGA$AVENIDA LAS ENCINAS$CONCHA Y TORO 3909", "Numero_Direccion" : "539$560$4034$1056$2239$99$1545$5812$1505 LOCAL 9 -10$2690 BLOCK L13 DPTO L12$3909", "Informacion_adicional_despacho" : "$$$$LOCAL 1$LOTE 25 D$LOCAL 1308", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "DR. M. BARROS BORGOÑO", "Numero_Direccion_facturacion" : "71", "Informacion_adicional_facturacion" : "OFICINA 1105", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 54, "CreditLine" : 35000000.0, "Balance" : 1629821.0, "Deuda" : 33370179.0, "cod_pymnt" : 10, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1872 }, { "validFor" : "Y", "CreateDate" : "2024-07-18", "U_fechaing" : "2024-07-18", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77813625-2", "CardCode" : "77813625C-1", "CardName" : "LOS SASASPA", "CardFName" : "SASAPETS", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56939432402", "Phone2" : null, "Cellular" : "56939432402", "Direccion_Facturacion" : "AVENIDA CONCHA Y TORO 93 LOCAL 2", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PUENTE ALTO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVENIDA CONCHA Y TORO 93 LOCAL 2", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PUENTE ALTO", "Region_Despacho" : "13", "Emaillogin" : "SASAPETS01@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACIÓN", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "LOS SASASPA (77813625-2)", "Cuentas" : "SASAPETS01@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA CONCHA Y TORO", "Numero_Direccion" : "93", "Informacion_adicional_despacho" : "LOCAL 2", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA CONCHA Y TORO", "Numero_Direccion_facturacion" : "93", "Informacion_adicional_facturacion" : "LOCAL 2", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 500000.0, "Balance" : 363420.0, "Deuda" : 136580.0, "cod_pymnt" : 10, "U_despacholvd" : 0, "U_despacholvh" : 0, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 1873 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2018-08-28", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76887783-1", "CardCode" : "76887783C-1", "CardName" : "VETERINARIOS MOCHILEROS PETS LTDA.", "CardFName" : "MOCHILEROS PETS", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56933401822", "Phone2" : null, "Cellular" : "56933401822", "Direccion_Facturacion" : "AV. PEDRO DE VALDIVIA 855", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PROVIDENCIA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. PEDRO DE VALDIVIA 855$AVENIDA TOBALABA 5203 LOCAL C", "Ciudad_Despacho" : "SANTIAGO$SANTIAGO", "Comuna_Despacho" : "PROVIDENCIA$ÑUÑOA", "Region_Despacho" : "13$13", "Emaillogin" : "VENTAS@MOCHILEROSPETS.CL", "alias_despacho" : "Despacho$DESPACHO_2", "codigo_despacho" : "2$4", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VETERINARIOS MOCHILEROS PETS LTDA. (76887783-1)", "Cuentas" : "VENTAS@MOCHILEROSPETS.CL;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA PEDRO DE VALDIVIA$AVENIDA TOBALABA", "Numero_Direccion" : "855$5203", "Informacion_adicional_despacho" : "$LOCAL C", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA PEDRO DE VALDIVIA", "Numero_Direccion_facturacion" : "855", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1030, "U_despacholvh" : 1700, "U_despachosd" : 1100, "U_despachosh" : 1700, "Indic" : 0, "id__" : 1874 }, { "validFor" : "Y", "CreateDate" : "2020-09-23", "U_fechaing" : "2020-09-23", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77137057-8", "CardCode" : "77137057C-1", "CardName" : "ACUARIOS SANTIAGO SPA", "CardFName" : "ACUARIOS SANTIAGO SPA", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : "LLAMAR ANTES PARA COORDINAR ENTREGA", "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56983462713", "Phone2" : null, "Cellular" : "56983462713", "Direccion_Facturacion" : "LAS BRASAS 4760", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "MACUL", "Region_Facturacion" : "13", "Sitio_Web" : "WWW.ACUARIOSSANTIAGO.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ARTURO GONZALVEZ 4292", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "MACUL", "Region_Despacho" : "13", "Emaillogin" : "ACUARIOSSANTIAGO@HOTMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Tramo C", "Organizacion" : "ACUARIOS SANTIAGO SPA (77137057-8)", "Cuentas" : "ACUARIOSSANTIAGO@HOTMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ARTURO GONZALVEZ", "Numero_Direccion" : "4292", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "LAS BRASAS", "Numero_Direccion_facturacion" : "4760", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda Mascota Solo Online", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 3500000.0, "Balance" : 1779074.0, "Deuda" : 1720926.0, "cod_pymnt" : 10, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1875 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2018-08-10", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "13439782-9", "CardCode" : "13439782C-1", "CardName" : "PAULINA PAOLA BAEZA VASQUEZ", "CardFName" : "MUNDO PET", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : "CERRADO 14:00-17:00", "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56954275373", "Phone2" : null, "Cellular" : "56959869380", "Direccion_Facturacion" : "SALVADOR GUTIERREZ 5967", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "QUINTA NORMAL", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SALVADOR GUTIERREZ 5967", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "QUINTA NORMAL", "Region_Despacho" : "13", "Emaillogin" : "INFORMACIONMUNDOPET@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PAULINA PAOLA BAEZA VASQUEZ (13439782-9)", "Cuentas" : "INFORMACIONMUNDOPET@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "SALVADOR GUTIERREZ", "Numero_Direccion" : "5967", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "SALVADOR GUTIERREZ", "Numero_Direccion_facturacion" : "5967", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1100, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1876 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2012-08-23", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "4869902-2", "CardCode" : "4869902C-1", "CardName" : "TERESA DEL CARMEN VERDEJO FIGUEROA", "CardFName" : "BODEGA CONDELL", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : "ALMUERZO 14:00-16:00", "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : "67298789", "Cellular" : null, "Direccion_Facturacion" : "Condell 41", "Ciudad_Facturacion" : "VALPARAISO", "Comuna_Facturacion" : "QUILLOTA", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "Condell 41", "Ciudad_Despacho" : "VALPARAISO", "Comuna_Despacho" : "QUILLOTA", "Region_Despacho" : "5", "Emaillogin" : "BCQUILLOTA@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "TERESA DEL CARMEN VERDEJO FIGUEROA (4869902-2)", "Cuentas" : "BCQUILLOTA@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CONDELL", "Numero_Direccion" : "41", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CONDELL", "Numero_Direccion_facturacion" : "41", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 500000.0, "Balance" : 0.0, "Deuda" : 500000.0, "cod_pymnt" : 10, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1600, "Indic" : 0, "id__" : 1877 }, { "validFor" : "Y", "CreateDate" : "2023-07-21", "U_fechaing" : "2023-07-21", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77759469-9", "CardCode" : "77759469C-1", "CardName" : "PETTIQUE LIMITADA", "CardFName" : "TIENDA DE MASCOTAS PETTIQUE", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56947109515", "Phone2" : null, "Cellular" : "56947109515", "Direccion_Facturacion" : "JUAN SOLER MANFREDINI 31 SB200, MALL P. COSTANERA AMPLIACION", "Ciudad_Facturacion" : "PUERTO MONTT", "Comuna_Facturacion" : "PUERTO MONTT", "Region_Facturacion" : "10", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "TRAPEN KM 1033, RUTA 5 SUR, CONSTRUCTORA MEDIA LUNA$Juan Soler Manfredini 31 local SB 200", "Ciudad_Despacho" : "PUERTO MONTT$PUERTO MONTT", "Comuna_Despacho" : "PUERTO MONTT$PUERTO MONTT", "Region_Despacho" : "10$10", "Emaillogin" : "PETTIQUEPM@GMAIL.COM", "alias_despacho" : "DESPACHO$DESPACHO_2", "codigo_despacho" : "1$2", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PETTIQUE LIMITADA (77759469-9)", "Cuentas" : "PETTIQUEPM@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "TRAPEN$JUAN SOLER MANFREDINI", "Numero_Direccion" : "S/N$31", "Informacion_adicional_despacho" : "KM 1033, RUTA 5 SUR, CONSTRUCTORA MEDIA LUNA$LOCAL SB", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "JUAN SOLER MANFREDINI", "Numero_Direccion_facturacion" : "31", "Informacion_adicional_facturacion" : "SB200, MALL P. COSTANERA AMPLIACION", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 39, "CreditLine" : 500000.0, "Balance" : 345629.0, "Deuda" : 154371.0, "cod_pymnt" : 10, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1300, "Indic" : 0, "id__" : 1878 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2017-01-17", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "22342717-0", "CardCode" : "22342717C-1", "CardName" : "ALIMENTOS PARA MASCOTAS", "CardFName" : "ALIMENTOS PARA MASCOTAS", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "AV. LAS PARCELAS 8881 L.2", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PEÑALOLEN", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. LAS PARCELAS 8881 L.2", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PEÑALOLEN", "Region_Despacho" : "13", "Emaillogin" : "ANDYVICTOR_1984@HOTMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ALIMENTOS PARA MASCOTAS (22342717-0)", "Cuentas" : "ANDYVICTOR_1984@HOTMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA LAS PARCELAS", "Numero_Direccion" : "8881", "Informacion_adicional_despacho" : "LOCAL 2", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA LAS PARCELAS", "Numero_Direccion_facturacion" : "8881", "Informacion_adicional_facturacion" : "LOCAL 2", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 5000000.0, "Balance" : 694270.0, "Deuda" : 4305730.0, "cod_pymnt" : 10, "U_despacholvd" : 1030, "U_despacholvh" : 1700, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1879 }, { "validFor" : "Y", "CreateDate" : "2026-04-28", "U_fechaing" : "2026-04-28", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78370634-2", "CardCode" : "78370634C-1", "CardName" : "C & M SPA", "CardFName" : "PUMI PATITAS", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "979499235", "Direccion_Facturacion" : "EL BOLDO 2352", "Ciudad_Facturacion" : "ALGARROBO", "Comuna_Facturacion" : "ALGARROBO", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "EL BOLDO 2352", "Ciudad_Despacho" : "ALGARROBO", "Comuna_Despacho" : "ALGARROBO", "Region_Despacho" : "5", "Emaillogin" : "MARIAREYESPONCE@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "C & M SPA (78370634-2)", "Cuentas" : "MARIAREYESPONCE@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "EL BOLDO", "Numero_Direccion" : "2352", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "", "Telefono_encargado" : "979499235", "Calle_Facturacion" : "EL BOLDO", "Numero_Direccion_facturacion" : "2352", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "2. Peluqueria", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 1, "id__" : 1880 }, { "validFor" : "Y", "CreateDate" : "2021-08-04", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77395306-6", "CardCode" : "77395306C-1", "CardName" : "COMERCIALIZADORA BERNARDITA SALAZAR VEGA E.I.R.L", "CardFName" : "VETERINARIA Y PETSHOP CAMPANARIO", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : "x Servicio: Farmacia", "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56222856992", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "WALKER MARTINEZ 1786 LOCAL 9", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LA FLORIDA", "Region_Facturacion" : "13", "Sitio_Web" : "WWW.VETERINARIACAMPANARIO.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "WALKER MARTINEZ 1786 LOCAL 9", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LA FLORIDA", "Region_Despacho" : "13", "Emaillogin" : "BERNARDITABET@HOTMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIALIZADORA BERNARDITA SALAZAR VEGA E.I.R.L (77395306-6)", "Cuentas" : "BERNARDITABET@HOTMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "WALKER MARTINEZ", "Numero_Direccion" : "1786", "Informacion_adicional_despacho" : "LOCAL 9", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "WALKER MARTINEZ", "Numero_Direccion_facturacion" : "1786", "Informacion_adicional_facturacion" : "LOCAL 9", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 1000000.0, "Balance" : 155485.0, "Deuda" : 844515.0, "cod_pymnt" : 10, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1881 }, { "validFor" : "Y", "CreateDate" : "2024-04-11", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77789003-4", "CardCode" : "77789003C-1", "CardName" : "CLINICA FELICAN SPA", "CardFName" : "CLINICA FELICAN", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : "x Servicio: Hospital Veterinario", "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : "x Servicio: Farmacia", "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56954733488", "Phone2" : null, "Cellular" : "56954733488", "Direccion_Facturacion" : "SOTOMAYOR 1008", "Ciudad_Facturacion" : "TOME", "Comuna_Facturacion" : "TOME", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SOTOMAYOR 1008", "Ciudad_Despacho" : "TOME", "Comuna_Despacho" : "TOME", "Region_Despacho" : "8", "Emaillogin" : "CATHYULLOADIAZ@HOTMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CLINICA FELICAN SPA (77789003-4)", "Cuentas" : "CATHYULLOADIAZ@HOTMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "SOTOMAYOR", "Numero_Direccion" : "1008", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "SOTOMAYOR", "Numero_Direccion_facturacion" : "1008", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 1882 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2017-10-18", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76756404-K", "CardCode" : "76756404C-1", "CardName" : "BIGSOUL LTDA", "CardFName" : "PET & GO LOS DOMINICOS", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56949828631", "Phone2" : null, "Cellular" : "56995339558", "Direccion_Facturacion" : "AV. PADRE HURTADO SUR 875 L.B2012", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LAS CONDES", "Region_Facturacion" : "13", "Sitio_Web" : "WWW.PETANDGO.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. PADRE HURTADO SUR 875 L.B2012$AV. AMERICO VESPUCIO 1501, L.BA22", "Ciudad_Despacho" : "SANTIAGO$SANTIAGO", "Comuna_Despacho" : "LAS CONDES$CERRILLOS", "Region_Despacho" : "13$13", "Emaillogin" : "HTRONCOSO@PETANDGO.CL", "alias_despacho" : "Despacho$DESPACHO_2", "codigo_despacho" : "2$3", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "4", "Acuerdo_Comercial" : "Tramo A", "Organizacion" : "BIGSOUL LTDA (76756404-K)", "Cuentas" : "HTRONCOSO@PETANDGO.CL;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA PADRE HURTADO SUR$AVENIDA AMERICO VESPUCIO", "Numero_Direccion" : "875$1501", "Informacion_adicional_despacho" : "LOCAL B2012$LOCAL BA22", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA PADRE HURTADO SUR", "Numero_Direccion_facturacion" : "875", "Informacion_adicional_facturacion" : "LOCAL B2012", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Cadena Mascotas", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 50000000.0, "Balance" : 2227936.0, "Deuda" : 47772064.0, "cod_pymnt" : 10, "U_despacholvd" : 1000, "U_despacholvh" : 1300, "U_despachosd" : 1000, "U_despachosh" : 1400, "Indic" : 0, "id__" : 1883 }, { "validFor" : "Y", "CreateDate" : "2022-06-06", "U_fechaing" : "2022-06-06", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77525413-0", "CardCode" : "77525413C-1", "CardName" : "VET & PET CASTRO AHUMADA SPA", "CardFName" : "VETERINARIA BELEN /VET & PET CASTRO AHUMADA SPA", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56352452481", "Phone2" : null, "Cellular" : "56997427124", "Direccion_Facturacion" : "MANUEL RODRÍGUEZ 1042, CARTAGENA, CHILE", "Ciudad_Facturacion" : "CARTAGENA", "Comuna_Facturacion" : "CARTAGENA", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "MANUEL RODRIGUEZ 1042", "Ciudad_Despacho" : "CARTAGENA", "Comuna_Despacho" : "CARTAGENA", "Region_Despacho" : "5", "Emaillogin" : "VETERINARIA.BELEN@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VET & PET CASTRO AHUMADA SPA (77525413-0)", "Cuentas" : "VETERINARIA.BELEN@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "MANUEL RODRIGUEZ", "Numero_Direccion" : "1042", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "MANUEL RODRIGUEZ", "Numero_Direccion_facturacion" : "1042", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Farmacia Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 650000.0, "Balance" : 330832.0, "Deuda" : 319168.0, "cod_pymnt" : 10, "U_despacholvd" : 1100, "U_despacholvh" : 1800, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 1884 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2017-02-23", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76697914-9", "CardCode" : "76697914C-1", "CardName" : "VETERINARIA SyG LTDA", "CardFName" : "VETERINARIA SyG LTDA", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56412215983", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "FREIRE 1064.-", "Ciudad_Facturacion" : "CONCEPCION", "Comuna_Facturacion" : "CONCEPCION", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "FREIRE 1064$BERNARDO OHIGGINS 914, LOCAL 2", "Ciudad_Despacho" : "CONCEPCION$CONCEPCION", "Comuna_Despacho" : "CONCEPCION$CONCEPCION", "Region_Despacho" : "8$8", "Emaillogin" : "SUNDURRAGA@CRISYBECKER.CL", "alias_despacho" : "Despacho$DESPACHO_2", "codigo_despacho" : "2$4", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Tramo B", "Organizacion" : "VETERINARIA SyG LTDA (76697914-9)", "Cuentas" : "SUNDURRAGA@CRISYBECKER.CL;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "FREIRE$OHIGGINS", "Numero_Direccion" : "1064$914", "Informacion_adicional_despacho" : "$", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "FREIRE", "Numero_Direccion_facturacion" : "1064", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 17000000.0, "Balance" : 1079649.0, "Deuda" : 15920351.0, "cod_pymnt" : 10, "U_despacholvd" : 1000, "U_despacholvh" : 1700, "U_despachosd" : 1000, "U_despachosh" : 1700, "Indic" : 0, "id__" : 1885 }, { "validFor" : "Y", "CreateDate" : "2022-06-23", "U_fechaing" : "2022-06-23", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77392907-6", "CardCode" : "77392907C-1", "CardName" : "GRIMBA SPA", "CardFName" : "MICHIDOG", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56965214274", "Phone2" : null, "Cellular" : "56979927971", "Direccion_Facturacion" : "EL MADROÑO 724, ALGARROBO, CHILE LOCAL 2", "Ciudad_Facturacion" : "SAN ANTONIO", "Comuna_Facturacion" : "ALGARROBO", "Region_Facturacion" : "5", "Sitio_Web" : "WWW.MICHIDOG.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "EL MADROÑO 724, ALGARROBO, CHILE LOCAL 2$AV. CARDENAL SAMORÉ 2290, LOCAL 8. CURAUMA", "Ciudad_Despacho" : "SAN ANTONIO$CURAUMA", "Comuna_Despacho" : "ALGARROBO$VALPARAÍSO", "Region_Despacho" : "5$5", "Emaillogin" : "VENTASGRIMBA@GMAIL.COM", "alias_despacho" : "DESPACHO$DESPACHO_2", "codigo_despacho" : "1$2", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "GRIMBA SPA (77392907-6)", "Cuentas" : "VENTASGRIMBA@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "EL MADROÑO$AV. CARDENAL SAMORÉ", "Numero_Direccion" : "724$2290", "Informacion_adicional_despacho" : "LOCAL 2$Local 8, Tottus Curauma", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "EL MADROÑO", "Numero_Direccion_facturacion" : "724", "Informacion_adicional_facturacion" : "LOCAL 2", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 700000.0, "Balance" : 665136.0, "Deuda" : 34864.0, "cod_pymnt" : 10, "U_despacholvd" : 1030, "U_despacholvh" : 1700, "U_despachosd" : 1130, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1886 }, { "validFor" : "Y", "CreateDate" : "2025-03-24", "U_fechaing" : "2025-03-24", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "12488151-K", "CardCode" : "12488151C-1", "CardName" : "MARCIA GABRIELA GONZALEZ RAMIREZ", "CardFName" : "VETERINARIA CACHORRO", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "56996400029", "Direccion_Facturacion" : "SANTA MARÍA 202", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "BUIN", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SANTA MARÍA 202", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "BUIN", "Region_Despacho" : "13", "Emaillogin" : "CLINICARECAMANVET@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MARCIA GABRIELA GONZALEZ RAMIREZ (12488151-K)", "Cuentas" : "CLINICARECAMANVET@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "SANTA MARÍA", "Numero_Direccion" : "202", "Informacion_adicional_despacho" : "HORARIO DESPACHO LUNES A VIERNES 10:30 A 19 PM", "Encargado_Recepcion" : "MARCIA GABRIELA GONZALEZ RAMIREZ", "Telefono_encargado" : "996400049", "Calle_Facturacion" : "SANTA MARÍA", "Numero_Direccion_facturacion" : "202", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1887 }, { "validFor" : "Y", "CreateDate" : "2026-02-23", "U_fechaing" : "2026-02-23", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78085171-6", "CardCode" : "78085171C-1", "CardName" : "CLINICA VETERINARIA", "CardFName" : "CENTRO MEDICO VETERINARIO SAN FRANCISCO SPA", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : "x Servicio: Hospital Veterinario", "Canal_7" : null, "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "942188177", "Direccion_Facturacion" : "AV VALPARAISO 2040", "Ciudad_Facturacion" : "QUILLOTA", "Comuna_Facturacion" : "QUILLOTA", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV VALPARAISO 2040", "Ciudad_Despacho" : "QUILLOTA", "Comuna_Despacho" : "QUILLOTA", "Region_Despacho" : "5", "Emaillogin" : "MARBRIONESVERA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CLINICA VETERINARIA (78085171-6)", "Cuentas" : "MARBRIONESVERA@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AV VALPARAISO", "Numero_Direccion" : "2040", "Informacion_adicional_despacho" : "LOCAL 4 Y 5", "Encargado_Recepcion" : "javiera artigas", "Telefono_encargado" : "942188177", "Calle_Facturacion" : "AV VALPARAISO", "Numero_Direccion_facturacion" : "2040", "Informacion_adicional_facturacion" : "LOCAL 4 Y 5", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1888 }, { "validFor" : "Y", "CreateDate" : "2026-02-24", "U_fechaing" : "2026-02-23", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78128594-3", "CardCode" : "78128594C-1", "CardName" : "CENTRO VETERINARIO ARCA PETS LTDA", "CardFName" : "ARCA PETS", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "993179953", "Direccion_Facturacion" : "PSJE POLCURA 208", "Ciudad_Facturacion" : "ILLAPEL", "Comuna_Facturacion" : "ILLAPEL", "Region_Facturacion" : "4", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PSJE POLCURA 208", "Ciudad_Despacho" : "ILLAPEL", "Comuna_Despacho" : "ILLAPEL", "Region_Despacho" : "4", "Emaillogin" : "ARCAPETSLIMITADA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CENTRO VETERINARIO ARCA PETS LTDA (78128594-3)", "Cuentas" : "ARCAPETSLIMITADA@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PSJE POLCURA", "Numero_Direccion" : "208", "Informacion_adicional_despacho" : "ESQUINA PSJE POLCURA CON MILLAHUE", "Encargado_Recepcion" : "Maritza Cerda - Jahir Bugueño", "Telefono_encargado" : "993179953", "Calle_Facturacion" : "PSJE POLCURA", "Numero_Direccion_facturacion" : "208", "Informacion_adicional_facturacion" : "VILLA SAN RAFAEL DE ROZAS", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1889 }, { "validFor" : "Y", "CreateDate" : "2026-02-16", "U_fechaing" : "2026-02-13", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78342714-1", "CardCode" : "78342714C-1", "CardName" : "ESTACION MASCOTAS SPA", "CardFName" : "ESTACIÓN MASCOTAS", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL TIENDA ONLINE", "Lista_de_Precio" : "Retail Tienda Online", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "941614515", "Direccion_Facturacion" : "CALLE PRINCIPAL S/N", "Ciudad_Facturacion" : "YUMBEL", "Comuna_Facturacion" : "YUMBEL", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "JANEQUEO 1559", "Ciudad_Despacho" : "CONCEPCIÓN", "Comuna_Despacho" : "CONCEPCIÓN", "Region_Despacho" : "8", "Emaillogin" : "ESTACIONMASCOTASTIENDAONLINE@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ESTACION MASCOTAS SPA (78342714-1)", "Cuentas" : "ESTACIONMASCOTASTIENDAONLINE@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "JANEQUEO", "Numero_Direccion" : "1559", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "Moises Aravena Bravo", "Telefono_encargado" : "941614515", "Calle_Facturacion" : "CALLE PRINCIPAL", "Numero_Direccion_facturacion" : "S/N", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda Mascota Solo Online", "segmentoCompra" : null, "PriceListVTEX" : "pl-016", "ListName" : "Retail Tienda Online", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1890 }, { "validFor" : "Y", "CreateDate" : "2026-03-16", "U_fechaing" : "2026-03-16", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77908049-8", "CardCode" : "77908049C-1", "CardName" : "COMERCIAL JUANITA LOPEZ ARAVENA EIRL", "CardFName" : "ANDES PETSHOP", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "984336158", "Direccion_Facturacion" : "LAS PALMERAS 103", "Ciudad_Facturacion" : "LOS ANDES", "Comuna_Facturacion" : "LOS ANDES", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PROFESOR MANUEL DIAZ PAREDES 2080", "Ciudad_Despacho" : "LOS ANDES", "Comuna_Despacho" : "LOS ANDES", "Region_Despacho" : "5", "Emaillogin" : "ANDESPETCHILE@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIAL JUANITA LOPEZ ARAVENA EIRL (77908049-8)", "Cuentas" : "ANDESPETCHILE@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PROFESOR MANUEL DIAZ PAREDES", "Numero_Direccion" : "2080", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "Sergio Jara", "Telefono_encargado" : "984336158", "Calle_Facturacion" : "LAS PALMERAS", "Numero_Direccion_facturacion" : "103", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1891 }, { "validFor" : "Y", "CreateDate" : "2025-08-05", "U_fechaing" : "2025-08-05", "U_ocrcode" : "UENEC", "U_ocrcode2" : "CGAVE", "RUT" : "13895665-2", "CardCode" : "13895665C-1", "CardName" : "FRANCISCO ALEXIS ALONSO ARRIAGADA", "CardFName" : "FRANCISCO ALEXIS ALONSO ARRIAGADA", "Vendedor" : "GENERICO ACWS", "Email_Vendedor" : "informatica@acws.cl", "Telefono_Vendedor" : null, "Tipo_de_Cliente" : "ANIMAL CARE", "Lista_de_Precio" : "Animal Care", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56998787248", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "JOSE BESA 1131A", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "QUINTA NORMAL", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "JOSE BESA 1131A$Alfredo Barros Errázuriz 1968", "Ciudad_Despacho" : "SANTIAGO$SANTIAGO", "Comuna_Despacho" : "QUINTA NORMAL$PROVIDENCIA", "Region_Despacho" : "13$13", "Emaillogin" : "SIN EMAIL", "alias_despacho" : "DESPACHO_2$DESPACHO", "codigo_despacho" : "0$2", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "FRANCISCO ALEXIS ALONSO ARRIAGADA (13895665-2)", "Cuentas" : "SIN EMAIL;informatica@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "Alfredo Barros Errázuriz", "Numero_Direccion" : null, "Informacion_adicional_despacho" : "$", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : null, "Numero_Direccion_facturacion" : null, "Informacion_adicional_facturacion" : "", "TipoCuenta" : ";V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-011", "ListName" : "Animal Care", "Cod_Vendedor" : 1, "CreditLine" : 50000.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 0, "U_despacholvh" : 0, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1892 }, { "validFor" : "Y", "CreateDate" : "2024-04-17", "U_fechaing" : "2024-03-12", "U_ocrcode" : "UENEC", "U_ocrcode2" : "CGAVE", "RUT" : "19570552-6", "CardCode" : "19570552C-1", "CardName" : "CUEVAS MERCADO FRANCISCO IGNACIO", "CardFName" : "CUEVAS MERCADO FRANCISCO IGNACIO", "Vendedor" : "GENERICO ACWS", "Email_Vendedor" : "informatica@acws.cl", "Telefono_Vendedor" : null, "Tipo_de_Cliente" : "ANIMAL CARE", "Lista_de_Precio" : "Animal Care", "PymntGroup" : "CRE 60 DIAS CREDITO", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56921674609", "Phone2" : null, "Cellular" : "56921674609", "Direccion_Facturacion" : "16 PONIENTE #8144", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LA GRANJA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "16 PONIENTE #8144$SAN JUAN 4706", "Ciudad_Despacho" : "SANTIAGO$SANTIAGO", "Comuna_Despacho" : "LA GRANJA$SAN JOAQUÍN", "Region_Despacho" : "13$13", "Emaillogin" : "FCUEVASMERCADO@GMAIL.COM", "alias_despacho" : "DESPACHO_2$DESPACHO", "codigo_despacho" : "1$2", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CUEVAS MERCADO FRANCISCO IGNACIO (19570552-6)", "Cuentas" : "FCUEVASMERCADO@GMAIL.COM;informatica@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "16 PONIENTE$SAN JUAN", "Numero_Direccion" : "8144", "Informacion_adicional_despacho" : "$", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "16 PONIENTE", "Numero_Direccion_facturacion" : "8144", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-011", "ListName" : "Animal Care", "Cod_Vendedor" : 1, "CreditLine" : 50000.0, "Balance" : 0.0, "Deuda" : 50000.0, "cod_pymnt" : 16, "U_despacholvd" : 0, "U_despacholvh" : 0, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 1893 }, { "validFor" : "Y", "CreateDate" : "2022-02-18", "U_fechaing" : null, "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "11555832-3", "CardCode" : "11555832C-1", "CardName" : "EDUARDO MARCELO GUAJARDO ZUÑIGA", "CardFName" : "EDUARDO MARCELO GUAJARDO ZUÑIGA", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "CRIADERO", "Lista_de_Precio" : "Criaderos Regiones", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : "negocios propiedad 1", "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56962286630", "Phone2" : null, "Cellular" : "56962286630", "Direccion_Facturacion" : "JARDIN DEL CAMPO 106", "Ciudad_Facturacion" : "MACHALI", "Comuna_Facturacion" : "MACHALI", "Region_Facturacion" : "6", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "JARDIN DEL CAMPO 106", "Ciudad_Despacho" : "MACHALI", "Comuna_Despacho" : "MACHALI", "Region_Despacho" : "6", "Emaillogin" : "EGUAJARDOZ@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "EDUARDO MARCELO GUAJARDO ZUÑIGA (11555832-3)", "Cuentas" : "EGUAJARDOZ@GMAIL.COM;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "JARDIN DEL CAMPO", "Numero_Direccion" : "106", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "JARDIN DEL CAMPO", "Numero_Direccion_facturacion" : "106", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-003", "ListName" : "Criaderos Regiones", "Cod_Vendedor" : 7, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1894 }, { "validFor" : "Y", "CreateDate" : "2026-01-07", "U_fechaing" : "2026-01-07", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "10467583-2", "CardCode" : "10467583C-1", "CardName" : "ROSEMARIE LOPEZ", "CardFName" : "ROSEMARIE LOPEZ", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "993331218", "Direccion_Facturacion" : "AV BRASIL 2845", "Ciudad_Facturacion" : "VALPARAÍSO", "Comuna_Facturacion" : "VALPARAÍSO", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV BRASIL 2845", "Ciudad_Despacho" : "VALPARAÍSO", "Comuna_Despacho" : "VALPARAÍSO", "Region_Despacho" : "5", "Emaillogin" : "RLOPEZ2845@YAHOO.ES", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ROSEMARIE LOPEZ (10467583-2)", "Cuentas" : "RLOPEZ2845@YAHOO.ES;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AV BRASIL", "Numero_Direccion" : "2845", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "Rosemarie Lopez", "Telefono_encargado" : "993331218", "Calle_Facturacion" : "AV BRASIL", "Numero_Direccion_facturacion" : "2845", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1895 }, { "validFor" : "Y", "CreateDate" : "2025-06-11", "U_fechaing" : "2025-06-10", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "10779865-K", "CardCode" : "10779865C-1", "CardName" : "CLAUDIA SOTO E HIJOS LIMITADA", "CardFName" : "EL MUNDO DE BONGO", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "942271368", "Direccion_Facturacion" : "AVENIDA RENE SCHNEIDER N° 3660", "Ciudad_Facturacion" : "VALDIVIA", "Comuna_Facturacion" : "VALDIVIA", "Region_Facturacion" : "14", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVENIDA RENE SCHNEIDER N° 3660", "Ciudad_Despacho" : "VALDIVIA", "Comuna_Despacho" : "VALDIVIA", "Region_Despacho" : "14", "Emaillogin" : "GERENCIA@ELMUNDODEBONGO.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CLAUDIA SOTO E HIJOS LIMITADA (10779865-K)", "Cuentas" : "GERENCIA@ELMUNDODEBONGO.CL;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA RENE SCHNEIDER N°", "Numero_Direccion" : "3660", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "Miguel Alvarado Higuera", "Telefono_encargado" : "942271368", "Calle_Facturacion" : "AVENIDA RENE SCHNEIDER N°", "Numero_Direccion_facturacion" : "3660", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1896 }, { "validFor" : "Y", "CreateDate" : "2022-01-04", "U_fechaing" : "2022-01-04", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "12756834-0", "CardCode" : "12756834C-1", "CardName" : "GERMAN ARNOLDO KUSCHEL MOLINA", "CardFName" : "FRUTI PETS", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56941001675", "Phone2" : null, "Cellular" : "56941001675", "Direccion_Facturacion" : "ARTURO ALESSANDRI 420-A", "Ciudad_Facturacion" : "FRUTILLAR", "Comuna_Facturacion" : "FRUTILLAR", "Region_Facturacion" : "10", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ARTURO ALESSANDRI 420-A", "Ciudad_Despacho" : "FRUTILLAR", "Comuna_Despacho" : "FRUTILLAR", "Region_Despacho" : "10", "Emaillogin" : "GERKUS75@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "GERMAN ARNOLDO KUSCHEL MOLINA (12756834-0)", "Cuentas" : "GERKUS75@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ARTURO ALESSANDRI", "Numero_Direccion" : "420", "Informacion_adicional_despacho" : "A", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "ARTURO ALESSANDRI", "Numero_Direccion_facturacion" : "420", "Informacion_adicional_facturacion" : "A", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1300, "Indic" : 0, "id__" : 1897 }, { "validFor" : "Y", "CreateDate" : "2023-03-27", "U_fechaing" : "2023-03-27", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "12917695-4", "CardCode" : "12917695C-1", "CardName" : "LUNA MERA YASMIN NINOSKA", "CardFName" : "ALUEN CLINICA VETERINARIA", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56962190853", "Phone2" : null, "Cellular" : "56962190853", "Direccion_Facturacion" : "MARIANO GUERRERO 246", "Ciudad_Facturacion" : "PORVENIR", "Comuna_Facturacion" : "PORVENIR", "Region_Facturacion" : "12", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "MARIANO GUERRERO 246", "Ciudad_Despacho" : "PORVENIR", "Comuna_Despacho" : "PORVENIR", "Region_Despacho" : "12", "Emaillogin" : "NINOSKALUNAMERA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "LUNA MERA YASMIN NINOSKA (12917695-4)", "Cuentas" : "NINOSKALUNAMERA@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "MARIANO GUERRERO", "Numero_Direccion" : "246", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "MARIANO GUERRERO", "Numero_Direccion_facturacion" : "246", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1898 }, { "validFor" : "Y", "CreateDate" : "2025-09-26", "U_fechaing" : "2025-09-25", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "13456261-7", "CardCode" : "13456261C-1", "CardName" : "MARCELO ZAPATA MARTINEZ", "CardFName" : "PET JUNIOR", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "965701293", "Direccion_Facturacion" : "BAQUEDANO 1692", "Ciudad_Facturacion" : "LOS ÁNGELES", "Comuna_Facturacion" : "LOS ANGELES", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "BAQUEDANO 1692", "Ciudad_Despacho" : "LOS ÁNGELES", "Comuna_Despacho" : "LOS ÁNGELES", "Region_Despacho" : "8", "Emaillogin" : "PETJUNIORALIMENTOS@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MARCELO ZAPATA MARTINEZ (13456261-7)", "Cuentas" : "PETJUNIORALIMENTOS@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "BAQUEDANO", "Numero_Direccion" : "1692", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "MARCELO ZAPATA", "Telefono_encargado" : "965701293", "Calle_Facturacion" : "BAQUEDANO", "Numero_Direccion_facturacion" : "1692", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1899 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2019-06-11", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "13318724-3", "CardCode" : "13318724C-1", "CardName" : "PABLO ALBERTO GARCIA LOYOLA", "CardFName" : "CENTRO VETERINARIO MOVIL MELIPILLA", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56990512065", "Phone2" : null, "Cellular" : "56990512065", "Direccion_Facturacion" : "CORREA 884", "Ciudad_Facturacion" : "MELIPILLA", "Comuna_Facturacion" : "MELIPILLA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CORREA 884", "Ciudad_Despacho" : "MELIPILLA", "Comuna_Despacho" : "MELIPILLA", "Region_Despacho" : "13", "Emaillogin" : "P.GARCIAVET@HOTMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PABLO ALBERTO GARCIA LOYOLA (13318724-3)", "Cuentas" : "P.GARCIAVET@HOTMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CORREA", "Numero_Direccion" : "884", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CORREA", "Numero_Direccion_facturacion" : "884", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda Mascota Solo Online", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1900 }, { "validFor" : "Y", "CreateDate" : "2021-12-22", "U_fechaing" : "2021-12-22", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "15064787-8", "CardCode" : "15064787C-1", "CardName" : "ZENOBIO DARRIN NAVIA CARROZA", "CardFName" : "ANDAHIS", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56962224419", "Phone2" : null, "Cellular" : "56962224419", "Direccion_Facturacion" : "CALLE QUILLOTA 990", "Ciudad_Facturacion" : "QUILLOTA", "Comuna_Facturacion" : "QUILLOTA", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CALLE QUILLOTA 990", "Ciudad_Despacho" : "QUILLOTA", "Comuna_Despacho" : "QUILLOTA", "Region_Despacho" : "5", "Emaillogin" : "ZENOBIONAVIACARROZA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ZENOBIO DARRIN NAVIA CARROZA (15064787-8)", "Cuentas" : "ZENOBIONAVIACARROZA@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CALLE QUILLOTA", "Numero_Direccion" : "990", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CALLE QUILLOTA", "Numero_Direccion_facturacion" : "990", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1901 }, { "validFor" : "Y", "CreateDate" : "2025-07-10", "U_fechaing" : "2025-07-10", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "16021377-9", "CardCode" : "16021377C-1", "CardName" : "MARÍA PAZ PÉREZ CABRERA", "CardFName" : "AMAZONIA", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : "x Servicio: Hospital Veterinario", "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "93447896", "Direccion_Facturacion" : "ZARAGOZA 1327", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "MAIPU", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ZARAGOZA 1327", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "MAIPÚ", "Region_Despacho" : "13", "Emaillogin" : "AMAZONIA.CHILE@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MARÍA PAZ PÉREZ CABRERA (16021377-9)", "Cuentas" : "AMAZONIA.CHILE@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ZARAGOZA", "Numero_Direccion" : "1327", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "María Paz Pérez", "Telefono_encargado" : "934478296", "Calle_Facturacion" : "ZARAGOZA", "Numero_Direccion_facturacion" : "1327", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1902 }, { "validFor" : "Y", "CreateDate" : "2025-12-09", "U_fechaing" : "2025-12-06", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "16721700-1", "CardCode" : "16721700C-1", "CardName" : "MAURICIO LONCON LONCON", "CardFName" : "AGRÍCOLA LA CASCADA", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "965294521", "Direccion_Facturacion" : "CORRENTOSO KM 30", "Ciudad_Facturacion" : "PUERTO MONTT", "Comuna_Facturacion" : "PUERTO MONTT", "Region_Facturacion" : "10", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CORRENTOSO KILOMETRO 30", "Ciudad_Despacho" : "PUERTO MONTT", "Comuna_Despacho" : "PUERTO MONTT", "Region_Despacho" : "10", "Emaillogin" : "MAUROJL.1987@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MAURICIO LONCON LONCON (16721700-1)", "Cuentas" : "MAUROJL.1987@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CORRENTOSO", "Numero_Direccion" : "KILOMETRO 30", "Informacion_adicional_despacho" : "COSTADO ESCUELA RURAL CORRENTOSO", "Encargado_Recepcion" : "", "Telefono_encargado" : "965294521", "Calle_Facturacion" : "CORRENTOSO", "Numero_Direccion_facturacion" : "KM 30", "Informacion_adicional_facturacion" : "RUTA V65, SECTOR CORRENTOSO, CALLE LA CASCADA S/N (COSTADO ESCUELA RURAL CORRENTOSO).", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1903 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2019-05-10", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "13940600-1", "CardCode" : "13940600C-1", "CardName" : "JENNIFER PAULINA ROMAN DIAZ", "CardFName" : "VETERINARIA SANTA ADRIANA", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : "CERRADO DESDE 14:00 A 15:30 HRS.", "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56956481407", "Phone2" : null, "Cellular" : "56975502849", "Direccion_Facturacion" : "AV. VALPARAISO 6612", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LO ESPEJO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVDA. VALPARAISO 6612", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LO ESPEJO", "Region_Despacho" : "13", "Emaillogin" : "PAULI_DRJ@HOTMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "JENNIFER PAULINA ROMAN DIAZ (13940600-1)", "Cuentas" : "PAULI_DRJ@HOTMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA VALPARAISO", "Numero_Direccion" : "6612", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA VALPARAISO", "Numero_Direccion_facturacion" : "6612", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1904 }, { "validFor" : "Y", "CreateDate" : "2025-07-30", "U_fechaing" : "2025-07-30", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "19650252-1", "CardCode" : "19650252C-1", "CardName" : "HEALTHY PETS SPA", "CardFName" : "HEALTHY PETS", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : "x Servicio: Hospital Veterinario", "Canal_7" : null, "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "962106981", "Direccion_Facturacion" : "JOSE ARRIETA 9870", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PEÑALOLEN", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "JOSE ARRIETA 9870", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PEÑALOLÉN", "Region_Despacho" : "13", "Emaillogin" : "PAZM14@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "HEALTHY PETS SPA (19650252-1)", "Cuentas" : "PAZM14@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "JOSE ARRIETA", "Numero_Direccion" : "9870", "Informacion_adicional_despacho" : "106A", "Encargado_Recepcion" : "Recepcion", "Telefono_encargado" : "962106981", "Calle_Facturacion" : "JOSE ARRIETA", "Numero_Direccion_facturacion" : "9870", "Informacion_adicional_facturacion" : "106A", "TipoCuenta" : "C;V;V;V", "subSegmento" : "3. Vet a Domicilio", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1905 }, { "validFor" : "Y", "CreateDate" : "2025-03-19", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "6066168-5", "CardCode" : "6066168C-1", "CardName" : "JUANA NELLY CORTES AVALOS", "CardFName" : "JUANA NELLY CORTES AVALOS", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "14312757174", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "PADRE ANDRES VIVEROS 2996", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "RECOLETA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PADRE ANDRES VIVEROS 2996", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "RECOLETA", "Region_Despacho" : "13", "Emaillogin" : "JUANANELLY.CORTES@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "JUANA NELLY CORTES AVALOS (6066168-5)", "Cuentas" : "JUANANELLY.CORTES@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PADRE ANDRES VIVEROS", "Numero_Direccion" : "2996", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PADRE ANDRES VIVEROS", "Numero_Direccion_facturacion" : "2996", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 0, "U_despacholvh" : 0, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 1906 }, { "validFor" : "Y", "CreateDate" : "2025-10-20", "U_fechaing" : "2025-10-20", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76192837-6", "CardCode" : "76192837C-1", "CardName" : "LUIS ALEXIS LEYTON VILCHES ENTRETENIMIENTO E.I.R.L", "CardFName" : "ANTUMALEN PETS", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "965381304", "Direccion_Facturacion" : "HUAMACHUCO 830", "Ciudad_Facturacion" : "MAULE", "Comuna_Facturacion" : "MAULE", "Region_Facturacion" : "7", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "HUAMACHUCO 830", "Ciudad_Despacho" : "MAULE", "Comuna_Despacho" : "MAULE", "Region_Despacho" : "7", "Emaillogin" : "ANTUMALENPETS@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "LUIS ALEXIS LEYTON VILCHES ENTRETENIMIENTO E.I.R.L (76192837-6)", "Cuentas" : "ANTUMALENPETS@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "HUAMACHUCO", "Numero_Direccion" : "830", "Informacion_adicional_despacho" : "SAN CLEMENTE", "Encargado_Recepcion" : "Luis Alexis Leyton Vilches", "Telefono_encargado" : "965381304", "Calle_Facturacion" : "HUAMACHUCO", "Numero_Direccion_facturacion" : "830", "Informacion_adicional_facturacion" : "SAN CLEMENTE", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1907 }, { "validFor" : "Y", "CreateDate" : "2023-03-20", "U_fechaing" : "2023-03-20", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76248732-2", "CardCode" : "76248732C-1", "CardName" : "CHRISTIAN TORO ALVAREZ RESTOBAR E.I.R.L.", "CardFName" : "PARAISO DE LA MASCOTA", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56979731018", "Phone2" : null, "Cellular" : "56979731018", "Direccion_Facturacion" : "CONDELL 1265 L/18", "Ciudad_Facturacion" : "VALPARAISO", "Comuna_Facturacion" : "VALPARAISO", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CONDELL 1265 L/18", "Ciudad_Despacho" : "VALPARAISO", "Comuna_Despacho" : "VALPARAISO", "Region_Despacho" : "5", "Emaillogin" : "KARINA.ALEJANDRA06@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CHRISTIAN TORO ALVAREZ RESTOBAR E.I.R.L. (76248732-2)", "Cuentas" : "KARINA.ALEJANDRA06@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CONDELL", "Numero_Direccion" : "1265", "Informacion_adicional_despacho" : "LOCAL 18", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CONDELL", "Numero_Direccion_facturacion" : "1265", "Informacion_adicional_facturacion" : "LOCAL 18", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1130, "U_despacholvh" : 1830, "U_despachosd" : 1130, "U_despachosh" : 1830, "Indic" : 0, "id__" : 1908 }, { "validFor" : "Y", "CreateDate" : "2023-10-19", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76644491-1", "CardCode" : "76644491C-1", "CardName" : "FARMACIA XIMENA MURILLO SALAZAR E.I.R.L.", "CardFName" : "FARMACIA QULLANI", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56991612182", "Phone2" : null, "Cellular" : "56991612182", "Direccion_Facturacion" : "AV. DIEGO PORTALES 1599", "Ciudad_Facturacion" : "ARICA", "Comuna_Facturacion" : "ARICA", "Region_Facturacion" : "15", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. DIEGO PORTALES 1599", "Ciudad_Despacho" : "ARICA", "Comuna_Despacho" : "ARICA", "Region_Despacho" : "15", "Emaillogin" : "FARMACIAQULLANI@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "FARMACIA XIMENA MURILLO SALAZAR E.I.R.L. (76644491-1)", "Cuentas" : "FARMACIAQULLANI@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA DIEGO PORTALES", "Numero_Direccion" : "1599", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA DIEGO PORTALES", "Numero_Direccion_facturacion" : "1599", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Farmacia Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 2000, "U_despachosd" : 1000, "U_despachosh" : 2000, "Indic" : 0, "id__" : 1909 }, { "validFor" : "Y", "CreateDate" : "2024-01-15", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77069718-2", "CardCode" : "77069718C-1", "CardName" : "FARMACIA VETS SPA", "CardFName" : "FARMACIA VETS SPA", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : "x Servicio: Hospital Veterinario", "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : "x Servicio: Farmacia", "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56973739938", "Phone2" : null, "Cellular" : "56973739938", "Direccion_Facturacion" : "SUECIA 3580", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "ÑUÑOA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SUECIA 3580", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "ÑUÑOA", "Region_Despacho" : "13", "Emaillogin" : "ADMINISTRACION@VETS.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "FARMACIA VETS SPA (77069718-2)", "Cuentas" : "ADMINISTRACION@VETS.CL;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "SUECIA", "Numero_Direccion" : "3580", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "SUECIA", "Numero_Direccion_facturacion" : "3580", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 1500000.0, "Balance" : 0.0, "Deuda" : 1500000.0, "cod_pymnt" : 10, "U_despacholvd" : 900, "U_despacholvh" : 1400, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 1910 }, { "validFor" : "Y", "CreateDate" : "2020-04-18", "U_fechaing" : "2020-04-18", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "15423852-2", "CardCode" : "15423852C-1", "CardName" : "MARIA ELENA VASQUEZ FUENTE", "CardFName" : "MARIA ELENA VASQUEZ FUENTE", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56933840668", "Phone2" : null, "Cellular" : "56998451834", "Direccion_Facturacion" : "DOCE DE SEPTIEMBRE 2935", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PEÑAFLOR", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "DOCE DE SEPTIEMBRE 2935", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PEÑAFLOR", "Region_Despacho" : "13", "Emaillogin" : "ERICK.VILLALOBOSR@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MARIA ELENA VASQUEZ FUENTE (15423852-2)", "Cuentas" : "ERICK.VILLALOBOSR@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "DOCE DE SEPTIEMBRE", "Numero_Direccion" : "2935", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "DOCE DE SEPTIEMBRE", "Numero_Direccion_facturacion" : "2935", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1911 }, { "validFor" : "Y", "CreateDate" : "2022-05-27", "U_fechaing" : "2022-05-27", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77177675-2", "CardCode" : "77177675C-1", "CardName" : "F Y J MASCOTAS LIMITADA", "CardFName" : "F Y J MASCOTAS LIMITADA", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56994171504", "Phone2" : null, "Cellular" : "56994171504", "Direccion_Facturacion" : "J.J. PEREZ 7164, CERRO NAVIA, CHILE", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "CERRO NAVIA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "J.J. PEREZ 7164, CERRO NAVIA, CHILE", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "CERRO NAVIA", "Region_Despacho" : "13", "Emaillogin" : "FJMASCOTASLIMITADA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "F Y J MASCOTAS LIMITADA (77177675-2)", "Cuentas" : "FJMASCOTASLIMITADA@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "J.J. PEREZ", "Numero_Direccion" : "7164", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "J.J. PEREZ", "Numero_Direccion_facturacion" : "7164", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1130, "U_despacholvh" : 1900, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 1912 }, { "validFor" : "Y", "CreateDate" : "2022-07-20", "U_fechaing" : "2022-07-20", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77277758-2", "CardCode" : "77277758C-1", "CardName" : "INVERSIONES SEPULVEDA Y ASPEE SPA", "CardFName" : "REGALOONES", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56921896680", "Phone2" : null, "Cellular" : "56921896680", "Direccion_Facturacion" : "AVENIDA INDEPENDENCIA 862 LOCAL B", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "INDEPENDENCIA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "INDEPENDENCIA 862 LOCAL B", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "INDEPENDENCIA", "Region_Despacho" : "13", "Emaillogin" : "REGALOONES@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "INVERSIONES SEPULVEDA Y ASPEE SPA (77277758-2)", "Cuentas" : "REGALOONES@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "INDEPENDENCIA", "Numero_Direccion" : "862", "Informacion_adicional_despacho" : "LOCAL B", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA INDEPENDENCIA", "Numero_Direccion_facturacion" : "862", "Informacion_adicional_facturacion" : "LOCAL B", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1100, "U_despacholvh" : 1530, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 1913 }, { "validFor" : "Y", "CreateDate" : "2024-02-01", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77362283-3", "CardCode" : "77362283C-1", "CardName" : "VETERINARIA JAVIERA SOLIS EIRL", "CardFName" : "CLINICA VETERINARIA TARAPACÁ", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56973014800", "Phone2" : null, "Cellular" : "56973014800", "Direccion_Facturacion" : "AV. SALVADOR ALLENDE 3638", "Ciudad_Facturacion" : "IQUIQUE", "Comuna_Facturacion" : "IQUIQUE", "Region_Facturacion" : "1", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. SALVADOR ALLENDE 3638", "Ciudad_Despacho" : "IQUIQUE", "Comuna_Despacho" : "IQUIQUE", "Region_Despacho" : "1", "Emaillogin" : "JAVISOL@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VETERINARIA JAVIERA SOLIS EIRL (77362283-3)", "Cuentas" : "JAVISOL@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA SALVADOR ALLENDE", "Numero_Direccion" : "3638", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA SALVADOR ALLENDE", "Numero_Direccion_facturacion" : "3638", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1030, "U_despacholvh" : 1900, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 1914 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2018-12-18", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "15798262-1", "CardCode" : "15798262C-1", "CardName" : "CARLOS ANDRES CHACANA RAMIREZ", "CardFName" : "PORTAL DEL PEZ", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "56953724778", "Direccion_Facturacion" : "EL ROBLE 2578 BLOCK A, LOCAL 2", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PADRE HURTADO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LOS FUNDADORES 7571", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "CERRILLOS", "Region_Despacho" : "13", "Emaillogin" : "PORTALDELPEZCHILE@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CARLOS ANDRES CHACANA RAMIREZ (15798262-1)", "Cuentas" : "PORTALDELPEZCHILE@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LOS FUNDADORES", "Numero_Direccion" : "7571", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "EL ROBLE", "Numero_Direccion_facturacion" : "2578", "Informacion_adicional_facturacion" : "BLOCK A, LOCAL 2", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 0, "U_despacholvh" : 1100, "U_despachosd" : 1800, "U_despachosh" : null, "Indic" : 0, "id__" : 1915 }, { "validFor" : "Y", "CreateDate" : "2025-07-18", "U_fechaing" : "2025-07-18", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77373734-7", "CardCode" : "77373734C-1", "CardName" : "INU & NEKO SPA", "CardFName" : "INU & NEKO", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "971251966", "Direccion_Facturacion" : "AVENITA ITALIA 1409", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PROVIDENCIA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CARDENAL JOSE MARIA CARO 152", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "EL BOSQUE", "Region_Despacho" : "13", "Emaillogin" : "MURIEL.AMG@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "INU & NEKO SPA (77373734-7)", "Cuentas" : "MURIEL.AMG@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CARDENAL JOSE MARIA CARO", "Numero_Direccion" : "152", "Informacion_adicional_despacho" : "CASA A", "Encargado_Recepcion" : "Muriel Muñoz, Ada Gutierrez", "Telefono_encargado" : "971251966", "Calle_Facturacion" : "AVENITA ITALIA", "Numero_Direccion_facturacion" : "1409", "Informacion_adicional_facturacion" : "LOCAL 26", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1916 }, { "validFor" : "Y", "CreateDate" : "2024-03-22", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77405094-9", "CardCode" : "77405094C-1", "CardName" : "COMERCIALIZADORA TOBY SPA", "CardFName" : "TOBY", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56934015042", "Phone2" : null, "Cellular" : "56934015042", "Direccion_Facturacion" : "SALVADOR GUTIERREZ 8162", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "CERRO NAVIA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SALVADOR GUTIERREZ 8162", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "CERRO NAVIA", "Region_Despacho" : "13", "Emaillogin" : "CMCVARGAS@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIALIZADORA TOBY SPA (77405094-9)", "Cuentas" : "CMCVARGAS@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "SALVADOR GUTIERREZ", "Numero_Direccion" : "8162", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "SALVADOR GUTIERREZ", "Numero_Direccion_facturacion" : "8162", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 2000, "U_despachosd" : 900, "U_despachosh" : 2000, "Indic" : 0, "id__" : 1917 }, { "validFor" : "Y", "CreateDate" : "2022-06-17", "U_fechaing" : "2022-06-17", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77415165-6", "CardCode" : "77415165C-1", "CardName" : "MARCOTAS PETS SPA", "CardFName" : "MARCOTAS PETS", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56949463543", "Phone2" : null, "Cellular" : "56949463543", "Direccion_Facturacion" : "AVENIDA RECOLETA 5837, HUECHURABA, CHILE", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "HUECHURABA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVENIDA RECOLETA 5837, HUECHURABA, CHILE", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "HUECHURABA", "Region_Despacho" : "13", "Emaillogin" : "MARCOTASPETS@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MARCOTAS PETS SPA (77415165-6)", "Cuentas" : "MARCOTASPETS@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA RECOLETA", "Numero_Direccion" : "5837", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA RECOLETA", "Numero_Direccion_facturacion" : "5837", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1030, "U_despacholvh" : 2030, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 1918 }, { "validFor" : "Y", "CreateDate" : "2024-04-30", "U_fechaing" : "2024-04-30", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77439686-1", "CardCode" : "77439686C-1", "CardName" : "PATIPERROS PET SPA", "CardFName" : "PATIPERROS PET SPA", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : "x Servicio: Farmacia", "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56946736782", "Phone2" : null, "Cellular" : "56946736782", "Direccion_Facturacion" : "AV. MANUEL ANTONIO MATTA 795", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SANTIAGO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. MANUEL ANTONIO MATTA 795", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SANTIAGO", "Region_Despacho" : "13", "Emaillogin" : "PATIPERROS.SPA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACIÓN", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PATIPERROS PET SPA (77439686-1)", "Cuentas" : "PATIPERROS.SPA@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA MANUEL ANTONIO MATTA", "Numero_Direccion" : "795", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA MANUEL ANTONIO MATTA", "Numero_Direccion_facturacion" : "795", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Peluqueria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1100, "U_despacholvh" : 1800, "U_despachosd" : 1100, "U_despachosh" : 1900, "Indic" : 0, "id__" : 1919 }, { "validFor" : "Y", "CreateDate" : "2024-12-18", "U_fechaing" : "2024-12-18", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77452389-8", "CardCode" : "77452389C-1", "CardName" : "SERVICIOS INTEGRALES VETERINARIOS DAYEKAN LIMITADA", "CardFName" : "DAYEKAN", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "CAM LA CAMPANA V-5 273", "Ciudad_Facturacion" : "OLMUÉ", "Comuna_Facturacion" : "OLMUE", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LAS BANDURRIAS 121", "Ciudad_Despacho" : "Olmué", "Comuna_Despacho" : "OLMUÉ", "Region_Despacho" : "5", "Emaillogin" : "MARCELASILVAMV@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SERVICIOS INTEGRALES VETERINARIOS DAYEKAN LIMITADA (77452389-8)", "Cuentas" : "MARCELASILVAMV@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LAS BANDURRIAS", "Numero_Direccion" : "121", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CAM LA CAMPANA V-5", "Numero_Direccion_facturacion" : "273", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1920 }, { "validFor" : "Y", "CreateDate" : "2023-02-10", "U_fechaing" : "2023-02-10", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77523161-0", "CardCode" : "77523161C-1", "CardName" : "COMERCIALIZADORA Y DISTRIBUIDORA JJ SPA", "CardFName" : "PELAYO & CALUGON PET", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56967753124", "Phone2" : null, "Cellular" : "56967753124", "Direccion_Facturacion" : "PABLO URZUA 1489 LOCAL 11 2DO PISO", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "INDEPENDENCIA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PABLO URZUA 1489 LOCAL 11 2DO PISO", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "INDEPENDENCIA", "Region_Despacho" : "13", "Emaillogin" : "PELAYOYCALUGONPET@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIALIZADORA Y DISTRIBUIDORA JJ SPA (77523161-0)", "Cuentas" : "PELAYOYCALUGONPET@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PABLO URZUA", "Numero_Direccion" : "1489", "Informacion_adicional_despacho" : "LOCAL 11 2DO PISO", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PABLO URZUA", "Numero_Direccion_facturacion" : "1489", "Informacion_adicional_facturacion" : "LOCAL 11 2DO PISO", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1200, "U_despacholvh" : 1800, "U_despachosd" : 1200, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1921 }, { "validFor" : "Y", "CreateDate" : "2025-03-14", "U_fechaing" : "2025-03-14", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77647154-2", "CardCode" : "77647154C-1", "CardName" : "SOCIEDAD DE SERVICIOS VETERINARIOS ALMA SPA", "CardFName" : "CENTRO VETERINARIO ALMA", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "973258365", "Direccion_Facturacion" : "MAIPU 973", "Ciudad_Facturacion" : "ARICA", "Comuna_Facturacion" : "ARICA", "Region_Facturacion" : "15", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "MAIPU 973", "Ciudad_Despacho" : "ARICA", "Comuna_Despacho" : "ARICA", "Region_Despacho" : "15", "Emaillogin" : "HECTOR.ROJAS1989@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SOCIEDAD DE SERVICIOS VETERINARIOS ALMA SPA (77647154-2)", "Cuentas" : "HECTOR.ROJAS1989@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "MAIPU", "Numero_Direccion" : "973", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "HECTOR JOSE ROJAS PENA", "Telefono_encargado" : "973258365", "Calle_Facturacion" : "MAIPU", "Numero_Direccion_facturacion" : "973", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1922 }, { "validFor" : "Y", "CreateDate" : "2024-11-13", "U_fechaing" : "2024-11-12", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77752774-6", "CardCode" : "77752774C-1", "CardName" : "Kanu semillas spa", "CardFName" : "Kanuwiñ", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : "negocios propiedad 1", "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "Buzeta 4259", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "CERRILLOS", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "Carlos Antúnez 2894", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PROVIDENCIA", "Region_Despacho" : "13", "Emaillogin" : "CONTACTO@KANUWIN.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "Kanu semillas spa (77752774-6)", "Cuentas" : "CONTACTO@KANUWIN.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CARLOS ANTUNEZ", "Numero_Direccion" : "2894", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "BUZETA", "Numero_Direccion_facturacion" : "4259", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda Mascota Solo Online", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1923 }, { "validFor" : "Y", "CreateDate" : "2023-05-30", "U_fechaing" : "2023-05-31", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77761058-9", "CardCode" : "77761058C-1", "CardName" : "WUAUW SPA", "CardFName" : "WUAUW", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : "CLIENTE RETIRA EN SANTIAGO EN NUESTRAS BODEGAS", "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56984720379", "Phone2" : null, "Cellular" : "56984720379", "Direccion_Facturacion" : "12 NORTE 785 OF 406", "Ciudad_Facturacion" : "VIÑA DEL MAR", "Comuna_Facturacion" : "VIÑA DEL MAR", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SAN JUAN 4706", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SAN JOAQUIN", "Region_Despacho" : "13", "Emaillogin" : "MARCELA@CORRESEGURO.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "WUAUW SPA (77761058-9)", "Cuentas" : "MARCELA@CORRESEGURO.CL;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "SAN JUAN", "Numero_Direccion" : "4706", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "12 NORTE", "Numero_Direccion_facturacion" : "785", "Informacion_adicional_facturacion" : "OFICINA 406", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 58, "CreditLine" : 2000000.0, "Balance" : 0.0, "Deuda" : 2000000.0, "cod_pymnt" : 10, "U_despacholvd" : 0, "U_despacholvh" : 0, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 1924 }, { "validFor" : "Y", "CreateDate" : "2023-11-28", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77789135-9", "CardCode" : "77789135C-1", "CardName" : "COMERCIALIZADORA P&I SPA", "CardFName" : "DALTON DAIMHIN", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56933909312", "Phone2" : null, "Cellular" : "56933909312", "Direccion_Facturacion" : "ISABEL LA CATOLICA 5980", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LAS CONDES", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ISABEL LA CATOLICA 5980", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LAS CONDES", "Region_Despacho" : "13", "Emaillogin" : "DALTONDAIMHIN@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIALIZADORA P&I SPA (77789135-9)", "Cuentas" : "DALTONDAIMHIN@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ISABEL LA CATOLICA", "Numero_Direccion" : "5980", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "ISABEL LA CATOLICA", "Numero_Direccion_facturacion" : "5980", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 500000.0, "Balance" : 0.0, "Deuda" : 500000.0, "cod_pymnt" : 10, "U_despacholvd" : 1100, "U_despacholvh" : 1800, "U_despachosd" : 1100, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1925 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2013-12-11", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "17317023-8", "CardCode" : "17317023C-1", "CardName" : "CLAUDIO ALBERTO CABALLERO VILLARREAL", "CardFName" : "DI' PELOS", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : "HORARIO DE RECEPCIÓN MARTES A SABADO 11:00 A 19:30PM.-", "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56973213566", "Phone2" : null, "Cellular" : "56973213566", "Direccion_Facturacion" : "JOSE MIGUEL CARRERA 1086", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LA FLORIDA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "JOSE MIGUEL CARRERA 1086$LA ARCILLA 1113 (paradero 23)$PASEO LOS ARCOS SUR 10310 LOCAL K.-", "Ciudad_Despacho" : "SANTIAGO$SANTIAGO$SANTIAGO", "Comuna_Despacho" : "LA FLORIDA$LA FLORIDA$LA FLORIDA", "Region_Despacho" : "13$13$13", "Emaillogin" : "GROOMING88CANINA@GMAIL.COM", "alias_despacho" : "Despacho$DESPACHO_2$DESPACHO_3", "codigo_despacho" : "2$4$5", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CLAUDIO ALBERTO CABALLERO VILLARREAL (17317023-8)", "Cuentas" : "GROOMING88CANINA@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "JOSE MIGUEL CARRERA$LA ARCILLA$PASEO LOS ARCOS SUR", "Numero_Direccion" : "1086$1113$10310", "Informacion_adicional_despacho" : "$PARADERO 23$LOCAL K", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "JOSE MIGUEL CARRERA", "Numero_Direccion_facturacion" : "1086", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Peluqueria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1200, "U_despacholvh" : 1500, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1926 }, { "validFor" : "Y", "CreateDate" : "2021-04-15", "U_fechaing" : "2021-04-15", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "17479335-2", "CardCode" : "17479335C-1", "CardName" : "RODRIGO ESTEBAN STOLTZMANN FERNANDEZ", "CardFName" : "PETSTORE INVASION ANIMAL", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56965743353", "Phone2" : null, "Cellular" : "56983240023", "Direccion_Facturacion" : "MAR DE DRAKE 254", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PUDAHUEL", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "MAR DE DRAKE 254$LAS ARAUCARIAS 1717 LOCAL 5 Y 6 MAIPÚ", "Ciudad_Despacho" : "SANTIAGO$SANTIAGO", "Comuna_Despacho" : "PUDAHUEL$MAIPU", "Region_Despacho" : "13$13", "Emaillogin" : "INVASIONANIMAL@GMAIL.COM", "alias_despacho" : "DESPACHO$DESPACHO_1", "codigo_despacho" : "1$2", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Tramo C", "Organizacion" : "RODRIGO ESTEBAN STOLTZMANN FERNANDEZ (17479335-2)", "Cuentas" : "INVASIONANIMAL@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "MAR DE DRAKE$LAS ARAUCARIAS", "Numero_Direccion" : "254$1717", "Informacion_adicional_despacho" : "$INGRESO AL STRIP CENTER POR AVENIDA EL ROSAL", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "MAR DE DRAKE", "Numero_Direccion_facturacion" : "254", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 3000000.0, "Balance" : 0.0, "Deuda" : 3000000.0, "cod_pymnt" : 10, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1927 }, { "validFor" : "Y", "CreateDate" : "2023-11-14", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77835204-4", "CardCode" : "77835204C-1", "CardName" : "PUPPYSIMO SPA", "CardFName" : "PUPPYSIMO SPA", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56931934333", "Phone2" : null, "Cellular" : "56931934333", "Direccion_Facturacion" : "PROVIDENCIA 1208 OK 207 2P", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PROVIDENCIA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVENIDA VICUÑA MACKENNA 8840 DPTO 517", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LA FLORIDA", "Region_Despacho" : "13", "Emaillogin" : "CONTACTO@PUPPYSIMO.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PUPPYSIMO SPA (77835204-4)", "Cuentas" : "CONTACTO@PUPPYSIMO.CL;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA VICUÑA MACKENNA", "Numero_Direccion" : "8840", "Informacion_adicional_despacho" : "DEPARTAMENTO 517", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PROVIDENCIA", "Numero_Direccion_facturacion" : "1208", "Informacion_adicional_facturacion" : "OFICINA 207 2P", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1100, "U_despacholvh" : 1800, "U_despachosd" : 1100, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1928 }, { "validFor" : "Y", "CreateDate" : "2025-12-11", "U_fechaing" : "2025-12-10", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "19603950-3", "CardCode" : "19603950C-1", "CardName" : "COMPRA Y VENTA DE ARTÍCULOS PARA MASCOTAS", "CardFName" : "MASCOPLANET", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL TIENDA ONLINE", "Lista_de_Precio" : "Retail Tienda Online", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "926031801", "Direccion_Facturacion" : "AV SAN JUAN 724 DPTO 403B", "Ciudad_Facturacion" : "MACHALÍ", "Comuna_Facturacion" : "MACHALÍ", "Region_Facturacion" : "6", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVENIDA SAN JUAN 724", "Ciudad_Despacho" : "MACHALÍ", "Comuna_Despacho" : "MACHALÍ", "Region_Despacho" : "6", "Emaillogin" : "PIACASTRO@PERICANCUTA.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMPRA Y VENTA DE ARTÍCULOS PARA MASCOTAS (19603950-3)", "Cuentas" : "PIACASTRO@PERICANCUTA.CL;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA SAN JUAN", "Numero_Direccion" : "724", "Informacion_adicional_despacho" : "DPTO 403B", "Encargado_Recepcion" : "Pía Castro", "Telefono_encargado" : "926031801", "Calle_Facturacion" : "AV SAN JUAN 724", "Numero_Direccion_facturacion" : "DPTO 403B", "Informacion_adicional_facturacion" : "ESTAN FORMALIZANDO MI EMPRESA, LA PRÓXIMA SEMANA SEGURAMENTE TENDRÉ EL RUT Y TODO LO DE FACTURA.", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda Mascota Solo Online", "segmentoCompra" : null, "PriceListVTEX" : "pl-016", "ListName" : "Retail Tienda Online", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1929 }, { "validFor" : "Y", "CreateDate" : "2026-02-05", "U_fechaing" : "2026-02-04", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77473716-2", "CardCode" : "77473716C-1", "CardName" : "MAXIMASCOTAS SPA", "CardFName" : "MAXIMASCOTAS", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL TIENDA ONLINE", "Lista_de_Precio" : "Retail Tienda Online", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "942723190", "Direccion_Facturacion" : "AV. APOQUINDO 6410", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LAS CONDES", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "HERMANOS CABOT 7682 DEPTO 7682 DEPTO 202", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LAS CONDES", "Region_Despacho" : "13", "Emaillogin" : "PROVEEDORES@MAXIMASCOTAS.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MAXIMASCOTAS SPA (77473716-2)", "Cuentas" : "PROVEEDORES@MAXIMASCOTAS.CL;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "HERMANOS CABOT 7682 DEPTO", "Numero_Direccion" : "7682 DEPTO 202", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "CARMEN HORMENT", "Telefono_encargado" : "995322137", "Calle_Facturacion" : "AV. APOQUINDO", "Numero_Direccion_facturacion" : "6410", "Informacion_adicional_facturacion" : "OF 605 LAS CONDES", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda Mascota Solo Online", "segmentoCompra" : null, "PriceListVTEX" : "pl-016", "ListName" : "Retail Tienda Online", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1930 }, { "validFor" : "Y", "CreateDate" : "2026-01-28", "U_fechaing" : "2026-01-28", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78255127-2", "CardCode" : "78255127C-1", "CardName" : "MI MANADA SHOP SPA", "CardFName" : "MI MANADA SHOP", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL TIENDA ONLINE", "Lista_de_Precio" : "Retail Tienda Online", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "920762390", "Direccion_Facturacion" : "ANTONIO BELLET 193 OF 1210", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PROVIDENCIA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LOS TULIPANES 2958", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SAN BERNARDO", "Region_Despacho" : "13", "Emaillogin" : "DVENTASCL@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MI MANADA SHOP SPA (78255127-2)", "Cuentas" : "DVENTASCL@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LOS TULIPANES", "Numero_Direccion" : "2958", "Informacion_adicional_despacho" : "CASA", "Encargado_Recepcion" : "vannessa rondon", "Telefono_encargado" : "989701334", "Calle_Facturacion" : "ANTONIO BELLET 193 OF", "Numero_Direccion_facturacion" : "1210", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda Mascota Solo Online", "segmentoCompra" : null, "PriceListVTEX" : "pl-016", "ListName" : "Retail Tienda Online", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1931 }, { "validFor" : "Y", "CreateDate" : "2023-11-21", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "27112447-3", "CardCode" : "27112447C-1", "CardName" : "MARIA ONITA GOMES DE SOUSA", "CardFName" : "MARIA ONITA", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56931769401", "Phone2" : null, "Cellular" : "56931769401", "Direccion_Facturacion" : "AVENIDA EL PEÑÓN CON PASAJE MARGA MARGA 02359", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PUENTE ALTO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVENIDA EL PEÑÓN CON PASAJE MARGA MARGA 02359", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PUENTE ALTO", "Region_Despacho" : "13", "Emaillogin" : "ONITAGONEZ@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MARIA ONITA GOMES DE SOUSA (27112447-3)", "Cuentas" : "ONITAGONEZ@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA EL PEÑÓN", "Numero_Direccion" : "2359", "Informacion_adicional_despacho" : "CON PASAJE MARGA MARGA", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA EL PEÑÓN", "Numero_Direccion_facturacion" : "2359", "Informacion_adicional_facturacion" : "CON PASAJE MARGA MARGA", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1100, "U_despacholvh" : 1800, "U_despachosd" : 1100, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1932 }, { "validFor" : "Y", "CreateDate" : "2025-11-07", "U_fechaing" : "2025-11-06", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78001152-1", "CardCode" : "78001152C-1", "CardName" : "ARTÍCULOS DE MASCOTAS PELUTOPIA SPA", "CardFName" : "PELUTOPIA CL", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL TIENDA ONLINE", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "976361600", "Direccion_Facturacion" : "DOMEYKO 768", "Ciudad_Facturacion" : "VALPARAÍSO", "Comuna_Facturacion" : "VALPARAISO", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "DOMEYKO 756", "Ciudad_Despacho" : "VALPARAÍSO", "Comuna_Despacho" : "VALPARAÍSO", "Region_Despacho" : "5", "Emaillogin" : "PELUTOPIACL@HOTMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ARTÍCULOS DE MASCOTAS PELUTOPIA SPA (78001152-1)", "Cuentas" : "PELUTOPIACL@HOTMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "DOMEYKO", "Numero_Direccion" : "756", "Informacion_adicional_despacho" : "PLAYA ANCHA", "Encargado_Recepcion" : "Lucía Bravo", "Telefono_encargado" : "976361600", "Calle_Facturacion" : "DOMEYKO", "Numero_Direccion_facturacion" : "768", "Informacion_adicional_facturacion" : "PLAYA ANCHA", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda Mascota Solo Online", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1933 }, { "validFor" : "Y", "CreateDate" : "2023-11-28", "U_fechaing" : "2023-11-15", "U_ocrcode" : "UENEC", "U_ocrcode2" : "CGAVE", "RUT" : "26651791-2", "CardCode" : "26651791C-1", "CardName" : "NEILA ANTONIA ORTEGA ZAPATA", "CardFName" : "NEILA ANTONIA ORTEGA ZAPATA", "Vendedor" : "GENERICO ACWS", "Email_Vendedor" : "informatica@acws.cl", "Telefono_Vendedor" : null, "Tipo_de_Cliente" : "ANIMAL CARE", "Lista_de_Precio" : "Animal Care", "PymntGroup" : "CRE 60 DIAS CREDITO", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56984526550", "Phone2" : null, "Cellular" : "984526550", "Direccion_Facturacion" : "YUNGAY 2570", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SANTIAGO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "YUNGAY 2570", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SANTIAGO", "Region_Despacho" : "13", "Emaillogin" : "NEILAORTEGA2013@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "NEILA ANTONIA ORTEGA ZAPATA (26651791-2)", "Cuentas" : "NEILAORTEGA2013@GMAIL.COM;informatica@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "YUNGAY", "Numero_Direccion" : "2570", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "YUNGAY", "Numero_Direccion_facturacion" : "2570", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-011", "ListName" : "Animal Care", "Cod_Vendedor" : 1, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 16, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1934 }, { "validFor" : "Y", "CreateDate" : "2023-01-18", "U_fechaing" : "2023-01-18", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "17750583-8", "CardCode" : "17750583C-1", "CardName" : "ANDREA NICOLE NECULPI YEVILAO", "CardFName" : "EL ARCA", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56936320502", "Phone2" : null, "Cellular" : "56936320502", "Direccion_Facturacion" : "PEDRO DE VALDIVIA 313", "Ciudad_Facturacion" : "LOS ALAMOS", "Comuna_Facturacion" : "LOS ALAMOS", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PEDRO DE VALDIVIA 313", "Ciudad_Despacho" : "LOS ALAMOS", "Comuna_Despacho" : "LOS ALAMOS", "Region_Despacho" : "8", "Emaillogin" : "NIKOLE_250@HOTMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ANDREA NICOLE NECULPI YEVILAO (17750583-8)", "Cuentas" : "NIKOLE_250@HOTMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PEDRO DE VALDIVIA", "Numero_Direccion" : "313", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PEDRO DE VALDIVIA", "Numero_Direccion_facturacion" : "313", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 1830, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1935 }, { "validFor" : "Y", "CreateDate" : "2025-07-29", "U_fechaing" : "2025-07-29", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76851038-5", "CardCode" : "76851038C-1", "CardName" : "COMERCIALIZADORA DE SERVICIOS EXPRESOS", "CardFName" : "AGROCOLHUE.RENAICO@GMAIL.COM", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "972620024", "Direccion_Facturacion" : "COMERCIO 330", "Ciudad_Facturacion" : "RENAICO", "Comuna_Facturacion" : "RENAICO", "Region_Facturacion" : "9", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "COMERCIO 330", "Ciudad_Despacho" : "RENAICO", "Comuna_Despacho" : "RENAICO", "Region_Despacho" : "9", "Emaillogin" : "AGROCOLHUE.RENAICO@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIALIZADORA DE SERVICIOS EXPRESOS (76851038-5)", "Cuentas" : "AGROCOLHUE.RENAICO@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "COMERCIO", "Numero_Direccion" : "330", "Informacion_adicional_despacho" : "FRENTE PLAZA", "Encargado_Recepcion" : "claudia molina", "Telefono_encargado" : "972620024", "Calle_Facturacion" : "COMERCIO", "Numero_Direccion_facturacion" : "330", "Informacion_adicional_facturacion" : "FRENTE A LA PLAZA", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Farmacia Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1936 }, { "validFor" : "Y", "CreateDate" : "2021-12-28", "U_fechaing" : "2021-12-28", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77422596-K", "CardCode" : "77422596C-1", "CardName" : "FULLMASCOT SPA", "CardFName" : "FULLMASCOT", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56991209577", "Phone2" : null, "Cellular" : "56991209577", "Direccion_Facturacion" : "SAN MARTIN 1183", "Ciudad_Facturacion" : "RIO BUENO", "Comuna_Facturacion" : "RIO BUENO", "Region_Facturacion" : "14", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SAN MARTIN 1183", "Ciudad_Despacho" : "RIO BUENO", "Comuna_Despacho" : "RIO BUENO", "Region_Despacho" : "14", "Emaillogin" : "FULLMASCOTSPA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "FULLMASCOT SPA (77422596-K)", "Cuentas" : "FULLMASCOTSPA@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "SAN MARTIN", "Numero_Direccion" : "1183", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "SAN MARTIN", "Numero_Direccion_facturacion" : "1183", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1937 }, { "validFor" : "Y", "CreateDate" : "2025-04-14", "U_fechaing" : "2025-04-14", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77526182-K", "CardCode" : "77526182C-1", "CardName" : "PET PATAGON SPA", "CardFName" : "PET PATAGON", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "979325770", "Direccion_Facturacion" : "KM12 RUTA S-30 HIJUELA 24", "Ciudad_Facturacion" : "TEMUCO", "Comuna_Facturacion" : "TEMUCO", "Region_Facturacion" : "9", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "RUDECINDO ORTEGA 01738", "Ciudad_Despacho" : "TEMUCO", "Comuna_Despacho" : "TEMUCO", "Region_Despacho" : "9", "Emaillogin" : "CONTACTOPETPATAGON@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PET PATAGON SPA (77526182-K)", "Cuentas" : "CONTACTOPETPATAGON@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "RUDECINDO ORTEGA", "Numero_Direccion" : "01738", "Informacion_adicional_despacho" : "BODEGA 33", "Encargado_Recepcion" : "Hugo Vasquez", "Telefono_encargado" : "979325770", "Calle_Facturacion" : "KM12 RUTA S-30", "Numero_Direccion_facturacion" : "HIJUELA 24", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Distribuidor", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1938 }, { "validFor" : "Y", "CreateDate" : "2025-05-30", "U_fechaing" : "2025-05-30", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77656836-8", "CardCode" : "77656836C-1", "CardName" : "COMERCIAL Y SERVICIOS CMVET LTDA", "CardFName" : "CMVET LA CAMADA", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : "x Servicio: Hospital Veterinario", "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "995400798", "Direccion_Facturacion" : "PASAJE PEDRO LIRA 1166", "Ciudad_Facturacion" : "CURICÓ", "Comuna_Facturacion" : "CURICO", "Region_Facturacion" : "7", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LOS ARADOS 101", "Ciudad_Despacho" : "CURICÓ", "Comuna_Despacho" : "CURICÓ", "Region_Despacho" : "7", "Emaillogin" : "EMILIONAVARRETE1@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIAL Y SERVICIOS CMVET LTDA (77656836-8)", "Cuentas" : "EMILIONAVARRETE1@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LOS ARADOS", "Numero_Direccion" : "101", "Informacion_adicional_despacho" : "VILLA LA LABRANZA DE ALQUERIA", "Encargado_Recepcion" : "DAVID NAVARRETE HERRERA", "Telefono_encargado" : "995400798", "Calle_Facturacion" : "PASAJE PEDRO LIRA", "Numero_Direccion_facturacion" : "1166", "Informacion_adicional_facturacion" : "VILLA RUCATREMU", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1939 }, { "validFor" : "Y", "CreateDate" : "2024-12-17", "U_fechaing" : "2024-12-17", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77750538-6", "CardCode" : "77750538C-1", "CardName" : "Alimento para mascotas y accesorios mireya ibañez lillo spa", "CardFName" : "El PERRO CHOCOLO", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "profesor alfredo reyes 351", "Ciudad_Facturacion" : "LINARES", "Comuna_Facturacion" : "LINARES", "Region_Facturacion" : "7", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "profesor alfredo reyes 351", "Ciudad_Despacho" : "Linares", "Comuna_Despacho" : "LINARES", "Region_Despacho" : "7", "Emaillogin" : "MIREYA_ANGELITO1984@HOTMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "Alimento para mascotas y accesorios mireya ibañez lillo spa (77750538-6)", "Cuentas" : "MIREYA_ANGELITO1984@HOTMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PROFESOR ALFREDO REYES", "Numero_Direccion" : "351", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PROFESOR ALFREDO REYES", "Numero_Direccion_facturacion" : "351", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1940 }, { "validFor" : "Y", "CreateDate" : "2025-09-12", "U_fechaing" : "2025-09-12", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77801339-8", "CardCode" : "77801339C-1", "CardName" : "VETERINARIA MÓVIL RAMÍREZ LIMITADA", "CardFName" : "HOSPITAL VETERINARIO AMIVET", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : "x Servicio: Hospital Veterinario", "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "979670094", "Direccion_Facturacion" : "2 ORIENTE 1692", "Ciudad_Facturacion" : "TALCA", "Comuna_Facturacion" : "TALCA", "Region_Facturacion" : "7", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "2 ORIENTE 1692", "Ciudad_Despacho" : "TALCA", "Comuna_Despacho" : "TALCA", "Region_Despacho" : "7", "Emaillogin" : "LUCIABOSCHB@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VETERINARIA MÓVIL RAMÍREZ LIMITADA (77801339-8)", "Cuentas" : "LUCIABOSCHB@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "2 ORIENTE", "Numero_Direccion" : "1692", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "", "Telefono_encargado" : "999978649", "Calle_Facturacion" : "2 ORIENTE", "Numero_Direccion_facturacion" : "1692", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1941 }, { "validFor" : "Y", "CreateDate" : "2024-11-18", "U_fechaing" : "2024-11-15", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77956949-7", "CardCode" : "77956949C-1", "CardName" : "Farmanimal spa", "CardFName" : "Farmanimal", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "San martin 645", "Ciudad_Facturacion" : "CONCEPCIÓN", "Comuna_Facturacion" : "CONCEPCION", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "San martin 645", "Ciudad_Despacho" : "Concepción", "Comuna_Despacho" : "CONCEPCIÓN", "Region_Despacho" : "8", "Emaillogin" : "FARMANIMALCCP@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "Farmanimal spa (77956949-7)", "Cuentas" : "FARMANIMALCCP@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "SAN MARTIN", "Numero_Direccion" : "645", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "SAN MARTIN", "Numero_Direccion_facturacion" : "645", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1942 }, { "validFor" : "Y", "CreateDate" : "2026-03-26", "U_fechaing" : "2026-03-26", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77188116-5", "CardCode" : "77188116C-1", "CardName" : "COSMETICA SOLIDA DUENAS FERNANDEZ LTDA", "CardFName" : "KHALU", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "966680087", "Direccion_Facturacion" : "RUTA F 528 KM 4 SITIO 62 62", "Ciudad_Facturacion" : "CONCÓN", "Comuna_Facturacion" : "CONCÓN", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV APOQUINDO 2730 LOCAL 111", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LAS CONDES", "Region_Despacho" : "13", "Emaillogin" : "KHALUCHAMPU@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COSMETICA SOLIDA DUENAS FERNANDEZ LTDA (77188116-5)", "Cuentas" : "KHALUCHAMPU@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AV APOQUINDO 2730", "Numero_Direccion" : "LOCAL 111", "Informacion_adicional_despacho" : "MALL MUT PISO -1", "Encargado_Recepcion" : "", "Telefono_encargado" : "966680087", "Calle_Facturacion" : "RUTA F 528 KM 4 SITIO 62", "Numero_Direccion_facturacion" : "62", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "2. Peluqueria", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1943 }, { "validFor" : "Y", "CreateDate" : "2026-03-27", "U_fechaing" : "2026-03-19", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78086863-5", "CardCode" : "78086863C-1", "CardName" : "GALOPET SPA", "CardFName" : "GALOPET", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "939535640", "Direccion_Facturacion" : "ENTRE RÍOS 1080", "Ciudad_Facturacion" : "CURANILAHUE", "Comuna_Facturacion" : "CURANILAHUE", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ENTRE RÍOS 1080", "Ciudad_Despacho" : "CURANILAHUE", "Comuna_Despacho" : "CURANILAHUE", "Region_Despacho" : "8", "Emaillogin" : "GALOPET.CHILE@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "GALOPET SPA (78086863-5)", "Cuentas" : "GALOPET.CHILE@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ENTRE RÍOS", "Numero_Direccion" : "1080", "Informacion_adicional_despacho" : "LOCAL", "Encargado_Recepcion" : "Constanza Belén Muñoz Torres", "Telefono_encargado" : "953175165", "Calle_Facturacion" : "ENTRE RÍOS", "Numero_Direccion_facturacion" : "1080", "Informacion_adicional_facturacion" : "PETSHOP Y FARMACIA VETERINARIA GALOPET", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1944 }, { "validFor" : "Y", "CreateDate" : "2026-04-06", "U_fechaing" : "2026-04-06", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78310141-6", "CardCode" : "78310141C-1", "CardName" : "INVERSIONES SEPULVEDA SPA", "CardFName" : "PATITA´S PETSHOP Y FARMACIA", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "977381932", "Direccion_Facturacion" : "COLON 146 LOCAL 1", "Ciudad_Facturacion" : "LIMACHE", "Comuna_Facturacion" : "LIMACHE", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "COLON LOCAL 1 146", "Ciudad_Despacho" : "LIMACHE", "Comuna_Despacho" : "LIMACHE", "Region_Despacho" : "5", "Emaillogin" : "MSVARASCL@HOTMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "INVERSIONES SEPULVEDA SPA (78310141-6)", "Cuentas" : "MSVARASCL@HOTMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "COLON LOCAL 1", "Numero_Direccion" : "146", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "", "Telefono_encargado" : "", "Calle_Facturacion" : "COLON", "Numero_Direccion_facturacion" : "146 LOCAL 1", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1945 }, { "validFor" : "Y", "CreateDate" : "2021-02-23", "U_fechaing" : "2021-02-23", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "7625031-6", "CardCode" : "7625031C-1", "CardName" : "VERONICA LORETO LAZO ROZAS", "CardFName" : "MASCOTAS FELICES", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56977586717", "Phone2" : null, "Cellular" : "56977586717", "Direccion_Facturacion" : "SAN DAMIAN 11133", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LA FLORIDA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SAN DAMIAN 11133", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LA FLORIDA", "Region_Despacho" : "13", "Emaillogin" : "VERONICLAZO@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VERONICA LORETO LAZO ROZAS (7625031-6)", "Cuentas" : "VERONICLAZO@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "SAN DAMIAN", "Numero_Direccion" : "11133", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "SAN DAMIAN", "Numero_Direccion_facturacion" : "11133", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1946 }, { "validFor" : "Y", "CreateDate" : "2026-01-16", "U_fechaing" : "2026-01-16", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78332994-8", "CardCode" : "78332994C-1", "CardName" : "HOBBY FISH ACUARIOS Y MASCOTAS SPA", "CardFName" : "HOBBY FISH ACUARIOS Y MASCOTAS", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "569924084", "Direccion_Facturacion" : "AVDA. 21 DE MAYO 3225 LOCAL 153", "Ciudad_Facturacion" : "CONCEPCIÓN", "Comuna_Facturacion" : "CONCEPCIÓN", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVDA. 21 DE MAYO 3225 LOCAL 153", "Ciudad_Despacho" : "CONCEPCIÓN", "Comuna_Despacho" : "CONCEPCIÓN", "Region_Despacho" : "8", "Emaillogin" : "JONATEOSSES@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "HOBBY FISH ACUARIOS Y MASCOTAS SPA (78332994-8)", "Cuentas" : "JONATEOSSES@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVDA. 21 DE MAYO", "Numero_Direccion" : "3225 LOCAL 153", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "", "Telefono_encargado" : "569924084", "Calle_Facturacion" : "AVDA. 21 DE MAYO", "Numero_Direccion_facturacion" : "3225 LOCAL 153", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1947 }, { "validFor" : "Y", "CreateDate" : "2026-02-23", "U_fechaing" : "2026-02-23", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77617812-8", "CardCode" : "77617812C-1", "CardName" : "REBB SPA", "CardFName" : "SQUISHY PET", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "952158875", "Direccion_Facturacion" : "AV. 21 DE MAYO 311", "Ciudad_Facturacion" : "QUILLOTA", "Comuna_Facturacion" : "QUILLOTA", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. 21 DE MAYO 311", "Ciudad_Despacho" : "QUILLOTA", "Comuna_Despacho" : "QUILLOTA", "Region_Despacho" : "5", "Emaillogin" : "RAMIROBARRABARRA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "REBB SPA (77617812-8)", "Cuentas" : "RAMIROBARRABARRA@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AV. 21 DE MAYO", "Numero_Direccion" : "311", "Informacion_adicional_despacho" : "LOCAL 4 INTERIOR LIDER QUILLOTA", "Encargado_Recepcion" : "Ramiro Barra", "Telefono_encargado" : "952158875", "Calle_Facturacion" : "AV. 21 DE MAYO", "Numero_Direccion_facturacion" : "311", "Informacion_adicional_facturacion" : "LOCAL 4 INTERIOR LIDER QUILLOTA", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1948 }, { "validFor" : "Y", "CreateDate" : "2026-04-20", "U_fechaing" : "2026-04-17", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77086275-2", "CardCode" : "77086275C-1", "CardName" : "BEBELINDO SPA", "CardFName" : "HUELLITASDEMIAPETSHOP", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "978254133", "Direccion_Facturacion" : "CALLE 1 1566", "Ciudad_Facturacion" : "MAULE", "Comuna_Facturacion" : "MAULE", "Region_Facturacion" : "7", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "8 ORIENTE 1157", "Ciudad_Despacho" : "TALCA", "Comuna_Despacho" : "TALCA", "Region_Despacho" : "7", "Emaillogin" : "CAMI1992SB@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "BEBELINDO SPA (77086275-2)", "Cuentas" : "CAMI1992SB@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "8 ORIENTE", "Numero_Direccion" : "1157", "Informacion_adicional_despacho" : "LOCAL", "Encargado_Recepcion" : "Camila", "Telefono_encargado" : "978254133", "Calle_Facturacion" : "CALLE 1", "Numero_Direccion_facturacion" : "1566", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1949 }, { "validFor" : "Y", "CreateDate" : "2020-05-26", "U_fechaing" : "2020-05-26", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "13430732-3", "CardCode" : "13430732C-1", "CardName" : "KAREN BERNARDITA OÑATE ARANCIBIA", "CardFName" : "CRIADOR", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "CRIADERO", "Lista_de_Precio" : "Criaderos Regiones", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : "negocios propiedad 1", "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56930394599", "Phone2" : null, "Cellular" : "56975912574", "Direccion_Facturacion" : "PASAJE CHILE 30, CERRO FLORIDA", "Ciudad_Facturacion" : "VALPARAISO", "Comuna_Facturacion" : "VALPARAISO", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PASAJE CHILE 30, CERRO FLORIDA", "Ciudad_Despacho" : "VALPARAISO", "Comuna_Despacho" : "VALPARAISO", "Region_Despacho" : "5", "Emaillogin" : "KARENONATE07@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "KAREN BERNARDITA OÑATE ARANCIBIA (13430732-3)", "Cuentas" : "KARENONATE07@GMAIL.COM;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "PASAJE CHILE", "Numero_Direccion" : "30", "Informacion_adicional_despacho" : "CERRO FLORIDA", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PASAJE CHILE", "Numero_Direccion_facturacion" : "30", "Informacion_adicional_facturacion" : "CERRO FLORIDA", "TipoCuenta" : "C;", "subSegmento" : "", "segmentoCompra" : null, "PriceListVTEX" : "pl-003", "ListName" : "Criaderos Regiones", "Cod_Vendedor" : 7, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1950 }, { "validFor" : "Y", "CreateDate" : "2020-10-09", "U_fechaing" : "2020-10-09", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "14291523-5", "CardCode" : "14291523C-1", "CardName" : "JOSE ANIBAL MUÑOZ VASQUEZ", "CardFName" : "JOSE ANIBAL MUÑOZ VASQUEZ", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "CRIADERO", "Lista_de_Precio" : "Criaderos Stgo", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : "negocios propiedad 1", "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56983404168", "Phone2" : null, "Cellular" : "56957881395", "Direccion_Facturacion" : "PJE. JOAQUIN RODRIGO 146", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "QUILICURA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PJE. JOAQUIN RODRIGO 146", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "QUILICURA", "Region_Despacho" : "13", "Emaillogin" : "JMUNOZ@TRANSPORTESBELLO.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "JOSE ANIBAL MUÑOZ VASQUEZ (14291523-5)", "Cuentas" : "JMUNOZ@TRANSPORTESBELLO.COM;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "PJE. JOAQUIN RODRIGO", "Numero_Direccion" : "146", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PJE. JOAQUIN RODRIGO", "Numero_Direccion_facturacion" : "146", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-004", "ListName" : "Criaderos Stgo", "Cod_Vendedor" : 7, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1951 }, { "validFor" : "Y", "CreateDate" : "2022-06-01", "U_fechaing" : "2022-06-01", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "19063112-5", "CardCode" : "19063112C-1", "CardName" : "GERALDINE WANDA VASQUEZ DELGADO", "CardFName" : "CRIADERO SANTA CHITA", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "CRIADERO", "Lista_de_Precio" : "Criaderos Regiones", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : "negocios propiedad 1", "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56973055914", "Phone2" : null, "Cellular" : "56973055914", "Direccion_Facturacion" : "SANTA CLAUDIA SITIO 3 MANZANA C LOS NICHES", "Ciudad_Facturacion" : "CURICO", "Comuna_Facturacion" : "CURICO", "Region_Facturacion" : "7", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SANTA CLAUDIA SITIO 3 MANZANA C LOS NICHES", "Ciudad_Despacho" : "CURICO", "Comuna_Despacho" : "CURICO", "Region_Despacho" : "7", "Emaillogin" : "GERALD.VASDEL@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "GERALDINE WANDA VASQUEZ DELGADO (19063112-5)", "Cuentas" : "GERALD.VASDEL@GMAIL.COM;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "SANTA CLAUDIA SITIO", "Numero_Direccion" : "3", "Informacion_adicional_despacho" : "MANZANA C LOS NICHES", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "SANTA CLAUDIA SITIO", "Numero_Direccion_facturacion" : "3", "Informacion_adicional_facturacion" : "MANZANA C LOS NICHES", "TipoCuenta" : "C;", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-003", "ListName" : "Criaderos Regiones", "Cod_Vendedor" : 7, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1952 }, { "validFor" : "Y", "CreateDate" : "2020-01-06", "U_fechaing" : null, "U_ocrcode" : "UENEC", "U_ocrcode2" : "CGAVE", "RUT" : "11111111-1", "CardCode" : "2001C-1", "CardName" : "CLIENTE CON BOLETA RETAIL STGO", "CardFName" : "CLIENTE CON BOLETA RETAIL STGO", "Vendedor" : "GENERICO ACWS", "Email_Vendedor" : "informatica@acws.cl", "Telefono_Vendedor" : null, "Tipo_de_Cliente" : "ECOMMERCE", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "SAN JUAN 4706", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SAN JOAQUIN", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SAN JUAN 4706", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SAN JOAQUIN", "Region_Despacho" : "13", "Emaillogin" : "SIN EMAIL", "alias_despacho" : "Despacho", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION$Facturacion", "codigo_facturacion" : "1$2", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CLIENTE CON BOLETA RETAIL STGO (11111111-1)", "Cuentas" : "SIN EMAIL;informatica@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "SAN JUAN", "Numero_Direccion" : "4706", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "SAN JUAN$SAN JUAN", "Numero_Direccion_facturacion" : "4706$4706", "Informacion_adicional_facturacion" : "$", "TipoCuenta" : ";V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 1, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1953 }, { "validFor" : "Y", "CreateDate" : "2025-08-08", "U_fechaing" : "2025-08-08", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "19936020-5", "CardCode" : "19936020C-1", "CardName" : "AMY MEDINA HENZI", "CardFName" : "AMY VET AMIGABLE", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "974418292", "Direccion_Facturacion" : "CHICUREO 2410", "Ciudad_Facturacion" : "OSORNO", "Comuna_Facturacion" : "OSORNO", "Region_Facturacion" : "10", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CHICUREO 2410", "Ciudad_Despacho" : "OSORNO", "Comuna_Despacho" : "OSORNO", "Region_Despacho" : "10", "Emaillogin" : "AMYVETAMIGABLE@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "AMY MEDINA HENZI (19936020-5)", "Cuentas" : "AMYVETAMIGABLE@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CHICUREO", "Numero_Direccion" : "2410", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "Amy Medina Henzi", "Telefono_encargado" : "974418292", "Calle_Facturacion" : "CHICUREO", "Numero_Direccion_facturacion" : "2410", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "3. Vet a Domicilio", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1954 }, { "validFor" : "Y", "CreateDate" : "2025-10-27", "U_fechaing" : "2025-10-26", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "20236891-3", "CardCode" : "20236891C-1", "CardName" : "VETERINARIA A&D", "CardFName" : "VETERINARIA A&D", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "964465652", "Direccion_Facturacion" : "SEXTA ORIENTE PLAYA 309 SAN SEBASTIAN 309", "Ciudad_Facturacion" : "CARTAGENA", "Comuna_Facturacion" : "CARTAGENA", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SEXTA ORIENTE PLAYA 309 SAN SEBASTIAN 309", "Ciudad_Despacho" : "CARTAGENA", "Comuna_Despacho" : "CARTAGENA", "Region_Despacho" : "5", "Emaillogin" : "VETERINARIAALEJANDRAAYD@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VETERINARIA A&D (20236891-3)", "Cuentas" : "VETERINARIAALEJANDRAAYD@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "SEXTA ORIENTE PLAYA 309 SAN SEBASTIAN", "Numero_Direccion" : "309", "Informacion_adicional_despacho" : "CASA", "Encargado_Recepcion" : "Alejandra soto", "Telefono_encargado" : "964465652", "Calle_Facturacion" : "SEXTA ORIENTE PLAYA 309 SAN SEBASTIAN", "Numero_Direccion_facturacion" : "309", "Informacion_adicional_facturacion" : "CASA", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1955 }, { "validFor" : "Y", "CreateDate" : "2025-04-10", "U_fechaing" : "2025-04-10", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "20260671-7", "CardCode" : "20260671C-1", "CardName" : "YULIZA MICHEL ANDRE OLIVARES CORTES", "CardFName" : "YULIZA MICHEL ANDRE OLIVARES CORTES", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "997016850", "Direccion_Facturacion" : "ERNESTO SALINAS 1440", "Ciudad_Facturacion" : "MEJILLONES", "Comuna_Facturacion" : "MEJILLONES", "Region_Facturacion" : "2", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "RIQUELME 160", "Ciudad_Despacho" : "MEJILLONES", "Comuna_Despacho" : "MEJILLONES", "Region_Despacho" : "2", "Emaillogin" : "YULIZA.OLIVARESC@OUTLOOK.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "YULIZA MICHEL ANDRE OLIVARES CORTES (20260671-7)", "Cuentas" : "YULIZA.OLIVARESC@OUTLOOK.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "RIQUELME", "Numero_Direccion" : "160", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "YULIZA MICHEL ANDRE OLIVARES CORTES", "Telefono_encargado" : "997016850", "Calle_Facturacion" : "ERNESTO SALINAS", "Numero_Direccion_facturacion" : "1440", "Informacion_adicional_facturacion" : "DP 101 C DESIERTO I", "TipoCuenta" : "C;V;V;V", "subSegmento" : "3. Vet a Domicilio", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1956 }, { "validFor" : "Y", "CreateDate" : "2023-12-13", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "21504653-2", "CardCode" : "21504653C-1", "CardName" : "LILY ANDREA ASENCIOS HERRERA", "CardFName" : "PETITS PETSHOP", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56968505310", "Phone2" : null, "Cellular" : "56968505310", "Direccion_Facturacion" : "MANUEL MONTT 578 PROVIDENCIA", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PROVIDENCIA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "MANUEL MONTT 578 PROVIDENCIA", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PROVIDENCIA", "Region_Despacho" : "13", "Emaillogin" : "LILYASENCIOS@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "LILY ANDREA ASENCIOS HERRERA (21504653-2)", "Cuentas" : "LILYASENCIOS@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "MANUEL MONTT", "Numero_Direccion" : "578", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "MANUEL MONTT", "Numero_Direccion_facturacion" : "578", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 0, "U_despacholvh" : 0, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 1957 }, { "validFor" : "Y", "CreateDate" : "2025-12-26", "U_fechaing" : "2025-12-26", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76028299-5", "CardCode" : "76028299C-1", "CardName" : "SERVICIOS VETERINARINARIOS Y AFINES DOLLY SOLEDAD MORALES ESTEFO EIRL", "CardFName" : "CLINICA VETERINARIA DRA. DOLLY", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : "x Servicio: Hospital Veterinario", "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "322922014", "Direccion_Facturacion" : "AV. LOS CARRERA 1855", "Ciudad_Facturacion" : "QUILPUÉ", "Comuna_Facturacion" : "QUILPUÉ", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. LOS CARRERA 1855", "Ciudad_Despacho" : "QUILPUÉ", "Comuna_Despacho" : "QUILPUÉ", "Region_Despacho" : "5", "Emaillogin" : "CLINICAVETERINARIADRADOLLY@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SERVICIOS VETERINARINARIOS Y AFINES DOLLY SOLEDAD MORALES ESTEFO EIRL (76028299-5)", "Cuentas" : "CLINICAVETERINARIADRADOLLY@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AV. LOS CARRERA", "Numero_Direccion" : "1855", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "Matias Gajardo", "Telefono_encargado" : "986062223", "Calle_Facturacion" : "AV. LOS CARRERA", "Numero_Direccion_facturacion" : "1855", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1958 }, { "validFor" : "Y", "CreateDate" : "2023-03-29", "U_fechaing" : "2023-03-29", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76604568-5", "CardCode" : "76604568C-1", "CardName" : "VANESA ANDREA IBACACHE VALDES CLÍNICA VETERINARIA EMPRESA INDIVIDUAL D", "CardFName" : "VETERINARIA ARAGON", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56984641413", "Phone2" : null, "Cellular" : "56984641413", "Direccion_Facturacion" : "SANTA AMALIA 1243", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LA FLORIDA", "Region_Facturacion" : "13", "Sitio_Web" : "WWW.CLINICAVETERINARIAARAGON.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SANTA AMALIA 1243", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LA FLORIDA", "Region_Despacho" : "13", "Emaillogin" : "VNSIBACACHE@GMAL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VANESA ANDREA IBACACHE VALDES CLÍNICA VETERINARIA EMPRESA INDIVIDUAL D (76604568-5)", "Cuentas" : "VNSIBACACHE@GMAL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "SANTA AMALIA", "Numero_Direccion" : "1243", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "SANTA AMALIA", "Numero_Direccion_facturacion" : "1243", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1030, "U_despacholvh" : 1800, "U_despachosd" : 1030, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1959 }, { "validFor" : "Y", "CreateDate" : "2023-03-29", "U_fechaing" : "2023-03-30", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76676671-4", "CardCode" : "76676671C-1", "CardName" : "URSULA MORALES PEÑA Y LILLO, COMERCIALIZADORA EIRL", "CardFName" : "ANIMAL-LOVERS", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56987440676", "Phone2" : null, "Cellular" : "56987440676", "Direccion_Facturacion" : "CLUB HIPICO 4485, PEDRO AGUIRRE CERDA", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PEDRO AGUIRRE CERDA", "Region_Facturacion" : "13", "Sitio_Web" : "WWW.ANIMAL-LOVERS.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "BALAKIREFF 4439", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PEDRO AGUIRRE CERDA", "Region_Despacho" : "13", "Emaillogin" : "CONTACTO@ANIMAL-LOVERS.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "URSULA MORALES PEÑA Y LILLO, COMERCIALIZADORA EIRL (76676671-4)", "Cuentas" : "CONTACTO@ANIMAL-LOVERS.CL;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "BALAKIREFF", "Numero_Direccion" : "4439", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CLUB HIPICO", "Numero_Direccion_facturacion" : "4485", "Informacion_adicional_facturacion" : "PEDRO AGUIRRE CERDA", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 700000.0, "Balance" : 197503.0, "Deuda" : 502497.0, "cod_pymnt" : 10, "U_despacholvd" : 1000, "U_despacholvh" : 1400, "U_despachosd" : 1000, "U_despachosh" : 1400, "Indic" : 0, "id__" : 1960 }, { "validFor" : "Y", "CreateDate" : "2021-05-13", "U_fechaing" : "2021-05-13", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77169854-9", "CardCode" : "77169854C-1", "CardName" : "ASTUDILLO Y DIAZ LIMITADA", "CardFName" : "AQUADESING PERSONALIZADOS Y MASCOTAS", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56932398707", "Phone2" : null, "Cellular" : "56932398707", "Direccion_Facturacion" : "BAQUEDANO 239 OFICINA 316", "Ciudad_Facturacion" : "ANTOFAGASTA", "Comuna_Facturacion" : "ANTOFAGASTA", "Region_Facturacion" : "2", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "MAQUEHUE 20", "Ciudad_Despacho" : "ANTOFAGASTA", "Comuna_Despacho" : "ANTOFAGASTA", "Region_Despacho" : "2", "Emaillogin" : "CONTACTO.AQUADESING@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ASTUDILLO Y DIAZ LIMITADA (77169854-9)", "Cuentas" : "CONTACTO.AQUADESING@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "MAQUEHUE", "Numero_Direccion" : "20", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "BAQUEDANO", "Numero_Direccion_facturacion" : "239", "Informacion_adicional_facturacion" : "OFICINA 316", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Retail No Especializado", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 1800, "U_despachosd" : 900, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1961 }, { "validFor" : "Y", "CreateDate" : "2021-02-09", "U_fechaing" : "2021-02-09", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77259397-K", "CardCode" : "77259397C-1", "CardName" : "SERVICIOS VETERINARIOS EYP SPA", "CardFName" : "VETERINARIA FUNNY PET", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56990851233", "Phone2" : null, "Cellular" : "56990851233", "Direccion_Facturacion" : "AV. JUAN MACKENA 1075", "Ciudad_Facturacion" : "OSORNO", "Comuna_Facturacion" : "OSORNO", "Region_Facturacion" : "10", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. JUAN MACKENA 1075", "Ciudad_Despacho" : "OSORNO", "Comuna_Despacho" : "OSORNO", "Region_Despacho" : "10", "Emaillogin" : "SERVICIOSVETERINARIO.EYP@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SERVICIOS VETERINARIOS EYP SPA (77259397-K)", "Cuentas" : "SERVICIOSVETERINARIO.EYP@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA JUAN MACKENA", "Numero_Direccion" : "1075", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA JUAN MACKENA", "Numero_Direccion_facturacion" : "1075", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1962 }, { "validFor" : "Y", "CreateDate" : "2021-04-06", "U_fechaing" : "2021-04-06", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76795784-K", "CardCode" : "76795784C-1", "CardName" : "BERLIN HAPPY SPA", "CardFName" : "BERLIN HAPPY", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56222244066", "Phone2" : null, "Cellular" : "56997482968", "Direccion_Facturacion" : "BERLIN 1070", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SAN MIGUEL", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "BERLIN 1070$GRAN AVENIDA JOSE MIGUEL CARRERA 5908$GRAN AVENIDA JOSE MIGUEL CARRERA 4965", "Ciudad_Despacho" : "SANTIAGO$SANTIAGO$SANTIAGO", "Comuna_Despacho" : "SAN MIGUEL$SAN MIGUEL$SAN MIGUEL", "Region_Despacho" : "13$13$13", "Emaillogin" : "NATALIA@BERLINHAPPY.CL", "alias_despacho" : "DESPACHO$DESPACHO_2$DESPACHO_3", "codigo_despacho" : "0$2$3", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "BERLIN HAPPY SPA (76795784-K)", "Cuentas" : "NATALIA@BERLINHAPPY.CL;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "BERLIN$GRAN AVENIDA JOSE MIGUEL CARRERA$GRAN AVENIDA JOSE MIGUEL CARRERA", "Numero_Direccion" : "1070$5908$4965", "Informacion_adicional_despacho" : "$$", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "BERLIN", "Numero_Direccion_facturacion" : "1070", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1630, "U_despachosd" : 1000, "U_despachosh" : 1630, "Indic" : 0, "id__" : 1963 }, { "validFor" : "Y", "CreateDate" : "2021-08-09", "U_fechaing" : "2021-08-09", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77388363-7", "CardCode" : "77388363C-1", "CardName" : "DOGGY SON SPA", "CardFName" : "DOGGY SON", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56990886881", "Phone2" : null, "Cellular" : "56990886881", "Direccion_Facturacion" : "PASAJE SAN FELIX 967", "Ciudad_Facturacion" : "VALLENAR", "Comuna_Facturacion" : "VALLENAR", "Region_Facturacion" : "3", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "RAMIREZ 960, LOCAL 19, GALERIA JEAN FRANCO", "Ciudad_Despacho" : "VALLENAR", "Comuna_Despacho" : "VALLENAR", "Region_Despacho" : "3", "Emaillogin" : "DOGGYSONMASCOTAS@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "DOGGY SON SPA (77388363-7)", "Cuentas" : "DOGGYSONMASCOTAS@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "RAMIREZ", "Numero_Direccion" : "960", "Informacion_adicional_despacho" : "LOCAL 19 GALERIA JEAN FRANCO", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PASAJE SAN FELIX", "Numero_Direccion_facturacion" : "967", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1964 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2018-10-17", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76885539-0", "CardCode" : "76885539C-1", "CardName" : "SERVICIOS VETERINARIOS MERCEDES POBLETE SPA", "CardFName" : "CLINICA VET. PUPPIES LUCILA", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : "ALMUERZO 14:00-16:00", "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56996825901", "Phone2" : null, "Cellular" : "56989492871", "Direccion_Facturacion" : "LUCILA GODOY 02250", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LO ESPEJO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LUCILA GODOY 02250", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LO ESPEJO", "Region_Despacho" : "13", "Emaillogin" : "CLINICAVETERINARIAPUPPIES@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "4", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SERVICIOS VETERINARIOS MERCEDES POBLETE SPA (76885539-0)", "Cuentas" : "CLINICAVETERINARIAPUPPIES@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LUCILA GODOY", "Numero_Direccion" : "2250", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "LUCILA GODOY", "Numero_Direccion_facturacion" : "2250", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 900000.0, "Balance" : 0.0, "Deuda" : 900000.0, "cod_pymnt" : 10, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1965 }, { "validFor" : "Y", "CreateDate" : "2025-07-23", "U_fechaing" : "2025-07-23", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78098512-7", "CardCode" : "78098512C-1", "CardName" : "CHINGU PETS SPA", "CardFName" : "CHINGU PETS", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "972991839", "Direccion_Facturacion" : "RECREO 250", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "ESTACION CENTRAL", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "RECREO 250", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "ESTACIÓN CENTRAL", "Region_Despacho" : "13", "Emaillogin" : "CONTACTOCHINGUPETS@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CHINGU PETS SPA (78098512-7)", "Cuentas" : "CONTACTOCHINGUPETS@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "RECREO", "Numero_Direccion" : "250", "Informacion_adicional_despacho" : "1705", "Encargado_Recepcion" : "Valeria Guajardo", "Telefono_encargado" : "972991839", "Calle_Facturacion" : "RECREO", "Numero_Direccion_facturacion" : "250", "Informacion_adicional_facturacion" : "1705", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda Mascota Solo Online", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1966 }, { "validFor" : "Y", "CreateDate" : "2025-07-08", "U_fechaing" : "2025-07-08", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78150667-2", "CardCode" : "78150667C-1", "CardName" : "VETERINARIA COMBA PET SPA", "CardFName" : "VETERINARIA COMBA", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : "x Servicio: Hospital Veterinario", "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "569936626", "Direccion_Facturacion" : "UNION 322", "Ciudad_Facturacion" : "COMBARBALÁ", "Comuna_Facturacion" : "COMBARBALA", "Region_Facturacion" : "4", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "UNION 322", "Ciudad_Despacho" : "COMBARBALÁ", "Comuna_Despacho" : "COMBARBALÁ", "Region_Despacho" : "4", "Emaillogin" : "LUISANGELZARATE2487@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VETERINARIA COMBA PET SPA (78150667-2)", "Cuentas" : "LUISANGELZARATE2487@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "UNION", "Numero_Direccion" : "322", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "Luis Alfredo Angel Zarate", "Telefono_encargado" : "569936626", "Calle_Facturacion" : "UNION", "Numero_Direccion_facturacion" : "322", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1967 }, { "validFor" : "Y", "CreateDate" : "2025-11-28", "U_fechaing" : "2025-11-25", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78160553-0", "CardCode" : "78160553C-1", "CardName" : "PANGUILES Y LOLENCO SPA", "CardFName" : "FARMACIA PANGUILES SPA", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "994065585", "Direccion_Facturacion" : "CALETERA R68 PC 5 ST10 LT 2 10", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "CURACAVÍ", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CALETERA R68 PC 5 ST 10 LT 2 10", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "CURACAVÍ", "Region_Despacho" : "13", "Emaillogin" : "FARMACIAPANGUILES@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PANGUILES Y LOLENCO SPA (78160553-0)", "Cuentas" : "FARMACIAPANGUILES@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CALETERA R68 PC 5 ST 10 LT 2", "Numero_Direccion" : "10", "Informacion_adicional_despacho" : "SALIDA A LA AURORA", "Encargado_Recepcion" : "EVELYN SOTO MONJE", "Telefono_encargado" : "994065585", "Calle_Facturacion" : "CALETERA R68 PC 5 ST10 LT 2", "Numero_Direccion_facturacion" : "10", "Informacion_adicional_facturacion" : "SALIDA CALETERA LA AURORA CURACAVI", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Farmacia Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1968 }, { "validFor" : "Y", "CreateDate" : "2026-01-26", "U_fechaing" : "2026-01-26", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78206401-0", "CardCode" : "78206401C-1", "CardName" : "COMERCIALIZADORA QUINTUY & CIA LIMITADA", "CardFName" : "MOLINO CRUCE HUITO LIMITADA", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "977198592", "Direccion_Facturacion" : "HUITO LT 1B 000", "Ciudad_Facturacion" : "CALBUCO", "Comuna_Facturacion" : "CALBUCO", "Region_Facturacion" : "10", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "HUITO LT 1B 000", "Ciudad_Despacho" : "CALBUCO", "Comuna_Despacho" : "CALBUCO", "Region_Despacho" : "10", "Emaillogin" : "COMERCIALIZADORA.QUINTUY@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIALIZADORA QUINTUY & CIA LIMITADA (78206401-0)", "Cuentas" : "COMERCIALIZADORA.QUINTUY@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "HUITO LT 1B", "Numero_Direccion" : "000", "Informacion_adicional_despacho" : "MOLINO CRUCE HUITO", "Encargado_Recepcion" : "Sebastián Quintuy", "Telefono_encargado" : "977198592", "Calle_Facturacion" : "HUITO LT 1B", "Numero_Direccion_facturacion" : "000", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1969 }, { "validFor" : "Y", "CreateDate" : "2026-02-09", "U_fechaing" : "2026-02-09", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78252518-2", "CardCode" : "78252518C-1", "CardName" : "DISTRIBUIDORA VETERINARIA CYA LTDA", "CardFName" : "DISTRIBUIDORA VETERINARIA CYA LTDA", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "983908925", "Direccion_Facturacion" : "BALMACEDA NORTE 26", "Ciudad_Facturacion" : "LOS LAGOS", "Comuna_Facturacion" : "LOS LAGOS", "Region_Facturacion" : "14", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "BLAMACEDA NORTE 26", "Ciudad_Despacho" : "LOS LAGOS", "Comuna_Despacho" : "LOS LAGOS", "Region_Despacho" : "14", "Emaillogin" : "PETSDELIVERYLOSLAGOS@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "DISTRIBUIDORA VETERINARIA CYA LTDA (78252518-2)", "Cuentas" : "PETSDELIVERYLOSLAGOS@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "BLAMACEDA NORTE", "Numero_Direccion" : "26", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "", "Telefono_encargado" : "983908925", "Calle_Facturacion" : "BALMACEDA NORTE", "Numero_Direccion_facturacion" : "26", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1970 }, { "validFor" : "Y", "CreateDate" : "2025-12-03", "U_fechaing" : "2025-12-01", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78273474-1", "CardCode" : "78273474C-1", "CardName" : "COMERCIALIZADORA BÁRBARA VALENTINA OJEDA NOVOA EIRL", "CardFName" : "MINI MICHI STORE", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "950482719", "Direccion_Facturacion" : "COQUIMBO 1467", "Ciudad_Facturacion" : "LOS ÁNGELES", "Comuna_Facturacion" : "LOS ÁNGELES", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "COQUIMBO 1467", "Ciudad_Despacho" : "LOS ÁNGELES", "Comuna_Despacho" : "LOS ÁNGELES", "Region_Despacho" : "8", "Emaillogin" : "MINIMICHISTORE@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIALIZADORA BÁRBARA VALENTINA OJEDA NOVOA EIRL (78273474-1)", "Cuentas" : "MINIMICHISTORE@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "COQUIMBO", "Numero_Direccion" : "1467", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "Bárbara Ojeda", "Telefono_encargado" : "950482719", "Calle_Facturacion" : "COQUIMBO", "Numero_Direccion_facturacion" : "1467", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1971 }, { "validFor" : "Y", "CreateDate" : "2026-01-19", "U_fechaing" : "2026-01-17", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78282471-6", "CardCode" : "78282471C-1", "CardName" : "COMERCIAL VIDA ANIMAL SPA", "CardFName" : "VIDA ANIMAL", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "983354563", "Direccion_Facturacion" : "AVENIDA 2 DE ENERO 951", "Ciudad_Facturacion" : "PITRUFQUÉN", "Comuna_Facturacion" : "PITRUFQUÉN", "Region_Facturacion" : "9", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVENIDA 2 DE ENERO 951", "Ciudad_Despacho" : "PITRUFQUÉN", "Comuna_Despacho" : "PITRUFQUÉN", "Region_Despacho" : "9", "Emaillogin" : "VIDAANIMALSPA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIAL VIDA ANIMAL SPA (78282471-6)", "Cuentas" : "VIDAANIMALSPA@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA 2 DE ENERO", "Numero_Direccion" : "951", "Informacion_adicional_despacho" : "LOCAL", "Encargado_Recepcion" : "Mariela Salgado", "Telefono_encargado" : "985155958", "Calle_Facturacion" : "AVENIDA 2 DE ENERO", "Numero_Direccion_facturacion" : "951", "Informacion_adicional_facturacion" : "LOCAL", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1972 }, { "validFor" : "Y", "CreateDate" : "2020-05-28", "U_fechaing" : "2020-05-28", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76983058-8", "CardCode" : "76983058C-1", "CardName" : "HOSPITAL VETERINARIO MI MASCOTA SPA", "CardFName" : "MI MASCOTA", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56992349399", "Phone2" : null, "Cellular" : "56962266854", "Direccion_Facturacion" : "PADRE HURTADO 9510", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "EL BOSQUE", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PADRE HURTADO 9510", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "EL BOSQUE", "Region_Despacho" : "13", "Emaillogin" : "PELU.VET.MIMASCOTA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "HOSPITAL VETERINARIO MI MASCOTA SPA (76983058-8)", "Cuentas" : "PELU.VET.MIMASCOTA@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PADRE HURTADO", "Numero_Direccion" : "9510", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PADRE HURTADO", "Numero_Direccion_facturacion" : "9510", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1030, "U_despacholvh" : 1800, "U_despachosd" : 1030, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1973 }, { "validFor" : "Y", "CreateDate" : "2020-12-09", "U_fechaing" : "2020-12-09", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "9985387-5", "CardCode" : "9985387C-1", "CardName" : "AMERICA DEL CARMEN PALMA CID", "CardFName" : "AMERICA PALMA", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56995090140", "Phone2" : null, "Cellular" : "56995090140", "Direccion_Facturacion" : "CARDENAL JOSE MARIA CARO 2635", "Ciudad_Facturacion" : "IQUIQUE", "Comuna_Facturacion" : "IQUIQUE", "Region_Facturacion" : "1", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CARDENAL JOSE MARIA CARO 2635", "Ciudad_Despacho" : "IQUIQUE", "Comuna_Despacho" : "IQUIQUE", "Region_Despacho" : "1", "Emaillogin" : "AMERICAMAA23@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "AMERICA DEL CARMEN PALMA CID (9985387-5)", "Cuentas" : "AMERICAMAA23@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CARDENAL JOSE MARIA CARO", "Numero_Direccion" : "2635", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CARDENAL JOSE MARIA CARO", "Numero_Direccion_facturacion" : "2635", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Retail No Especializado", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1974 }, { "validFor" : "Y", "CreateDate" : "2021-08-25", "U_fechaing" : "2021-08-25", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "78354440-7", "CardCode" : "78354440C-1", "CardName" : "AGRO-FORESTAL CAUNAHUE LIMITADA", "CardFName" : "AGRO-FORESTAL CAUNAHUE LIMITADA", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "ZOOLOGICO MENOR", "Lista_de_Precio" : "Zoo Menor", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : "negocios propiedad 1", "Canal_12" : "negocios propiedad 1", "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : "CERRADO DE 13:00 A 14:00", "Forma_de_Entrega" : "Caja", "Phone1" : "56226731696", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "CRUCE PUMOL S/N", "Ciudad_Facturacion" : "FUTRONO", "Comuna_Facturacion" : "FUTRONO", "Region_Facturacion" : "14", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SAN IGNACIO DE LOYOLA 770", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SANTIAGO", "Region_Despacho" : "13", "Emaillogin" : "JCACERES@COKASE.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "AGRO-FORESTAL CAUNAHUE LIMITADA (78354440-7)", "Cuentas" : "JCACERES@COKASE.CL;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "SAN IGNACIO DE LOYOLA", "Numero_Direccion" : "770", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CRUCE PUMOL", "Numero_Direccion_facturacion" : "S/N", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-006", "ListName" : "Zoo Menor", "Cod_Vendedor" : 7, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1700, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 1975 }, { "validFor" : "Y", "CreateDate" : "2020-10-15", "U_fechaing" : "2020-10-15", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "19339244-K", "CardCode" : "19339244C-1", "CardName" : "MARGARITA ELENA CEPEDA NAVARRO", "CardFName" : "MARGARITA ELENA CEPEDA NAVARRO", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "CLADONIA 50", "Ciudad_Facturacion" : "VIÑA DEL MAR", "Comuna_Facturacion" : "VIÑA DEL MAR", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CLADONIA 50", "Ciudad_Despacho" : "VIÑA DEL MAR", "Comuna_Despacho" : "VIÑA DEL MAR", "Region_Despacho" : "5", "Emaillogin" : "MARGARITACEPEDA.N@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MARGARITA ELENA CEPEDA NAVARRO (19339244-K)", "Cuentas" : "MARGARITACEPEDA.N@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CLADONIA", "Numero_Direccion" : "50", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CLADONIA", "Numero_Direccion_facturacion" : "50", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1976 }, { "validFor" : "Y", "CreateDate" : "2021-04-30", "U_fechaing" : "2021-04-30", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77217047-5", "CardCode" : "77217047C-1", "CardName" : "RINCON ACUARISTA SPA", "CardFName" : "RINCON ACUARISTA", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56996168461", "Phone2" : null, "Cellular" : "56996168461", "Direccion_Facturacion" : "LUIS ARANEDA 1019", "Ciudad_Facturacion" : "CHILLAN", "Comuna_Facturacion" : "CHILLAN", "Region_Facturacion" : "16", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LUIS ARANEDA 1019", "Ciudad_Despacho" : "CHILLAN", "Comuna_Despacho" : "CHILLAN", "Region_Despacho" : "16", "Emaillogin" : "RINCONACUARISTA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "RINCON ACUARISTA SPA (77217047-5)", "Cuentas" : "RINCONACUARISTA@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LUIS ARANEDA", "Numero_Direccion" : "1019", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "LUIS ARANEDA", "Numero_Direccion_facturacion" : "1019", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 1800, "U_despachosd" : 900, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1977 }, { "validFor" : "Y", "CreateDate" : "2020-11-06", "U_fechaing" : "2020-11-06", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77219984-8", "CardCode" : "77219984C-1", "CardName" : "COMERCIALIZADORA GUZMAN DURAN LIMITADA", "CardFName" : "DISTRITO ANIMAL", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56945202938", "Phone2" : null, "Cellular" : "56945202938", "Direccion_Facturacion" : "SERRANO 645", "Ciudad_Facturacion" : "LOTA", "Comuna_Facturacion" : "LOTA", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SERRANO 645", "Ciudad_Despacho" : "LOTA", "Comuna_Despacho" : "LOTA", "Region_Despacho" : "8", "Emaillogin" : "ROKETLANCHER@HOTMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIALIZADORA GUZMAN DURAN LIMITADA (77219984-8)", "Cuentas" : "ROKETLANCHER@HOTMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "SERRANO", "Numero_Direccion" : "645", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "SERRANO", "Numero_Direccion_facturacion" : "645", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1978 }, { "validFor" : "Y", "CreateDate" : "2021-10-25", "U_fechaing" : "2021-10-25", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77450822-8", "CardCode" : "77450822C-1", "CardName" : "COMERCIALIZADORA AGROVETERINARIA ADRIAN HENRIQUEZ EIRL", "CardFName" : "PET & MAS", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56966450583", "Phone2" : null, "Cellular" : "56966450583", "Direccion_Facturacion" : "OHIGGINS 882 LOCAL 17", "Ciudad_Facturacion" : "CONCEPCION", "Comuna_Facturacion" : "CONCEPCION", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "OHIGGINS 882 LOCAL 17", "Ciudad_Despacho" : "CONCEPCION", "Comuna_Despacho" : "CONCEPCION", "Region_Despacho" : "8", "Emaillogin" : "CONTACTOPETYMAS@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIALIZADORA AGROVETERINARIA ADRIAN HENRIQUEZ EIRL (77450822-8)", "Cuentas" : "CONTACTOPETYMAS@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "OHIGGINS", "Numero_Direccion" : "882", "Informacion_adicional_despacho" : "LOCAL 17", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "OHIGGINS", "Numero_Direccion_facturacion" : "882", "Informacion_adicional_facturacion" : "LOCAL 17", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1030, "U_despacholvh" : 1800, "U_despachosd" : 1030, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1979 }, { "validFor" : "Y", "CreateDate" : "2025-07-21", "U_fechaing" : "2025-07-18", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77915387-8", "CardCode" : "77915387C-1", "CardName" : "ESG VETERINARIA SPA", "CardFName" : "ESG VETERINARIA", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "975768757", "Direccion_Facturacion" : "LAS VIOLETAS 4785", "Ciudad_Facturacion" : "TALCAHUANO", "Comuna_Facturacion" : "TALCAHUANO", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LAS VIOLETAS 4785", "Ciudad_Despacho" : "TALCAHUANO", "Comuna_Despacho" : "TALCAHUANO", "Region_Despacho" : "8", "Emaillogin" : "ESGVETERINARIA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ESG VETERINARIA SPA (77915387-8)", "Cuentas" : "ESGVETERINARIA@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LAS VIOLETAS", "Numero_Direccion" : "4785", "Informacion_adicional_despacho" : "CRUZ DEL SUR", "Encargado_Recepcion" : "Evelyn Salas", "Telefono_encargado" : "975768757", "Calle_Facturacion" : "LAS VIOLETAS", "Numero_Direccion_facturacion" : "4785", "Informacion_adicional_facturacion" : "CRUZ DEL SUR", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1980 }, { "validFor" : "Y", "CreateDate" : "2025-03-18", "U_fechaing" : "2025-03-18", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78088526-2", "CardCode" : "78088526C-1", "CardName" : "HUELLITAS PET SHOP SPA", "CardFName" : "HUELLITAS PET", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "975847756", "Direccion_Facturacion" : "AVENIDA IGNACIO COLLAO 1952", "Ciudad_Facturacion" : "CONCEPCIÓN", "Comuna_Facturacion" : "CONCEPCION", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CAUPOLICAN 143", "Ciudad_Despacho" : "LOTA", "Comuna_Despacho" : "LOTA", "Region_Despacho" : "8", "Emaillogin" : "YOJANALBERTO19@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "HUELLITAS PET SHOP SPA (78088526-2)", "Cuentas" : "YOJANALBERTO19@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CAUPOLICAN", "Numero_Direccion" : "143", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "Yojan Alberto Gonzalez Bazan", "Telefono_encargado" : "975847756", "Calle_Facturacion" : "AVENIDA IGNACIO COLLAO", "Numero_Direccion_facturacion" : "1952", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1981 }, { "validFor" : "Y", "CreateDate" : "2025-06-09", "U_fechaing" : "2025-06-08", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78142619-9", "CardCode" : "78142619C-1", "CardName" : "VENTA DE COMIDA PARA MASCOTAS ELUNEY SPA", "CardFName" : "ELUNEY SPA", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "940006887", "Direccion_Facturacion" : "PEDRO DE VALDIVIA 491", "Ciudad_Facturacion" : "VALDIVIA", "Comuna_Facturacion" : "VALDIVIA", "Region_Facturacion" : "14", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PEDRO DE VALDIVIA 491", "Ciudad_Despacho" : "VALDIVIA", "Comuna_Despacho" : "VALDIVIA", "Region_Despacho" : "14", "Emaillogin" : "ELUNEY1218@OUTLOOK.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VENTA DE COMIDA PARA MASCOTAS ELUNEY SPA (78142619-9)", "Cuentas" : "ELUNEY1218@OUTLOOK.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PEDRO DE VALDIVIA", "Numero_Direccion" : "491", "Informacion_adicional_despacho" : "UBICADO FRENTE AL COLEGIO SALECIANO", "Encargado_Recepcion" : "Sergio Paillán / Cynthia Perez", "Telefono_encargado" : "940006887", "Calle_Facturacion" : "PEDRO DE VALDIVIA", "Numero_Direccion_facturacion" : "491", "Informacion_adicional_facturacion" : "CENTRO DE VALDIVIA,FRENTE AL COLEGIO SALESIANO", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1982 }, { "validFor" : "Y", "CreateDate" : "2025-11-10", "U_fechaing" : "2025-11-08", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78278329-7", "CardCode" : "78278329C-1", "CardName" : "VETERINARIA Y COMERCIAL GAVET SPA", "CardFName" : "GAVET", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL TIENDA ONLINE", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "982734604", "Direccion_Facturacion" : "VALLE HONDO 01988", "Ciudad_Facturacion" : "CORONEL", "Comuna_Facturacion" : "CORONEL", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "VALLE HONDO 01988", "Ciudad_Despacho" : "CORONEL", "Comuna_Despacho" : "CORONEL", "Region_Despacho" : "8", "Emaillogin" : "FELIPE.TAPIA@GAVET.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VETERINARIA Y COMERCIAL GAVET SPA (78278329-7)", "Cuentas" : "FELIPE.TAPIA@GAVET.CL;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "VALLE HONDO", "Numero_Direccion" : "01988", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "Paola Gomez", "Telefono_encargado" : "982734604", "Calle_Facturacion" : "VALLE HONDO", "Numero_Direccion_facturacion" : "01988", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda Mascota Solo Online", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1983 }, { "validFor" : "Y", "CreateDate" : "2026-04-01", "U_fechaing" : "2026-03-31", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78256587-7", "CardCode" : "78256587C-1", "CardName" : "T&S WORKING CLEAN SPA", "CardFName" : "T&S WORKING CLEAN", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "935070527", "Direccion_Facturacion" : "PASAJE LUNA, PUENTE NEGRO 32", "Ciudad_Facturacion" : "SAN FERNANDO", "Comuna_Facturacion" : "SAN FERNANDO", "Region_Facturacion" : "6", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "TRES MONTES 943", "Ciudad_Despacho" : "SAN FERNANDO", "Comuna_Despacho" : "SAN FERNANDO", "Region_Despacho" : "6", "Emaillogin" : "1RENATO.FAUNDEZ@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "T&S WORKING CLEAN SPA (78256587-7)", "Cuentas" : "1RENATO.FAUNDEZ@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "TRES MONTES", "Numero_Direccion" : "943", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "Renato Faundez", "Telefono_encargado" : "935070527", "Calle_Facturacion" : "PASAJE LUNA, PUENTE NEGRO", "Numero_Direccion_facturacion" : "32", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Distribuidor", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1984 }, { "validFor" : "Y", "CreateDate" : "2024-02-19", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77767618-0", "CardCode" : "77767618C-1", "CardName" : "COMERCIALIZADORA AIKO SPA", "CardFName" : "AIKO MASCOTAS", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56979161260", "Phone2" : null, "Cellular" : "56979161260", "Direccion_Facturacion" : "MACUL 6035 LOCAL 6", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "MACUL", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "MACUL 6035 LOCAL 6", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "MACUL", "Region_Despacho" : "13", "Emaillogin" : "MIAIKOMASCOTAS@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIALIZADORA AIKO SPA (77767618-0)", "Cuentas" : "MIAIKOMASCOTAS@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "MACUL", "Numero_Direccion" : "6035", "Informacion_adicional_despacho" : "LOCAL 6", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "MACUL", "Numero_Direccion_facturacion" : "6035", "Informacion_adicional_facturacion" : "LOCAL 6", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 2000, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 1985 }, { "validFor" : "Y", "CreateDate" : "2020-07-13", "U_fechaing" : "2020-07-14", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76725788-0", "CardCode" : "76725788C-1", "CardName" : "V & F SPA", "CardFName" : "PET SWEET", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : "x Servicio: Farmacia", "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56966975224", "Phone2" : null, "Cellular" : "56966975224", "Direccion_Facturacion" : "EXEQUIEL GONZALEZ 280 LOCAL 1", "Ciudad_Facturacion" : "RANCAGUA", "Comuna_Facturacion" : "SAN VICENTE", "Region_Facturacion" : "6", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "EXEQUIEL GONZALEZ 280 LOCAL 1", "Ciudad_Despacho" : "RANCAGUA", "Comuna_Despacho" : "SAN VICENTE", "Region_Despacho" : "6", "Emaillogin" : "VEGAMORAPATRICIO@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "V & F SPA (76725788-0)", "Cuentas" : "VEGAMORAPATRICIO@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "EXEQUIEL GONZALEZ", "Numero_Direccion" : "280", "Informacion_adicional_despacho" : "LOCAL 1", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "EXEQUIEL GONZALEZ", "Numero_Direccion_facturacion" : "280", "Informacion_adicional_facturacion" : "LOCAL 1", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1400, "U_despachosd" : 930, "U_despachosh" : 1400, "Indic" : 0, "id__" : 1986 }, { "validFor" : "Y", "CreateDate" : "2025-09-26", "U_fechaing" : "2025-09-25", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78105666-9", "CardCode" : "78105666C-1", "CardName" : "COMERCIALIZADORA MINIMARKET VIVIANA DEL CARMEN VIÑALES URETA EIRL", "CardFName" : "AVOCK", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "954135540", "Direccion_Facturacion" : "AVENIDA LOS CARRERA 0654", "Ciudad_Facturacion" : "QUILPUÉ", "Comuna_Facturacion" : "QUILPUE", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVENIDA LOS CARRERA 0654", "Ciudad_Despacho" : "QUILPUÉ", "Comuna_Despacho" : "QUILPUÉ", "Region_Despacho" : "5", "Emaillogin" : "CONTACTO.AVOCK@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIALIZADORA MINIMARKET VIVIANA DEL CARMEN VIÑALES URETA EIRL (78105666-9)", "Cuentas" : "CONTACTO.AVOCK@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA LOS CARRERA", "Numero_Direccion" : "0654", "Informacion_adicional_despacho" : "AL LADO DE LA SHELL", "Encargado_Recepcion" : "VIVIANA DEL CARMEN", "Telefono_encargado" : "954135540", "Calle_Facturacion" : "AVENIDA LOS CARRERA", "Numero_Direccion_facturacion" : "0654", "Informacion_adicional_facturacion" : "AL LADO DE LA SHELL", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1987 }, { "validFor" : "Y", "CreateDate" : "2024-02-28", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77864706-0", "CardCode" : "77864706C-1", "CardName" : "JAFS SPA", "CardFName" : "TWINSMANIA PET SHOP", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56940045239", "Phone2" : null, "Cellular" : "56940045239", "Direccion_Facturacion" : "SIETE NORTE 469 LOCAL 3 VIÑA DEL MAR VALPARAÍSO", "Ciudad_Facturacion" : "VIÑA DEL MAR", "Comuna_Facturacion" : "VIÑA DEL MAR", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SIETE NORTE 469 LOCAL 3 VIÑA DEL MAR VALPARAÍSO", "Ciudad_Despacho" : "VIÑA DEL MAR", "Comuna_Despacho" : "VIÑA DEL MAR", "Region_Despacho" : "5", "Emaillogin" : "JAFSSPA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "JAFS SPA (77864706-0)", "Cuentas" : "JAFSSPA@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "SIETE NORTE", "Numero_Direccion" : "469", "Informacion_adicional_despacho" : "LOCAL 3", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "SIETE NORTE", "Numero_Direccion_facturacion" : "469", "Informacion_adicional_facturacion" : "LOCAL 3", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1900, "U_despachosd" : 1000, "U_despachosh" : 1900, "Indic" : 0, "id__" : 1988 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2019-10-14", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "10062533-4", "CardCode" : "10062533C-1", "CardName" : "GERMAN OVIEDO TORRES", "CardFName" : "GERMAN OVIEDO TORRES", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "CRIADERO", "Lista_de_Precio" : "Criaderos Regiones", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56965971342", "Phone2" : null, "Cellular" : "56965971342", "Direccion_Facturacion" : "ANTIHUE 02250 CASA 3", "Ciudad_Facturacion" : "ANTOFAGASTA", "Comuna_Facturacion" : "ANTOFAGASTA", "Region_Facturacion" : "2", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ANTIHUE 02250 CASA 3", "Ciudad_Despacho" : "ANTOFAGASTA", "Comuna_Despacho" : "ANTOFAGASTA", "Region_Despacho" : "2", "Emaillogin" : "GOVIEDOTORRES@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "GERMAN OVIEDO TORRES (10062533-4)", "Cuentas" : "GOVIEDOTORRES@GMAIL.COM;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "ANTIHUE", "Numero_Direccion" : "2250", "Informacion_adicional_despacho" : "CASA 3", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "ANTIHUE", "Numero_Direccion_facturacion" : "2250", "Informacion_adicional_facturacion" : "CASA 3", "TipoCuenta" : "C;", "subSegmento" : "5. Criaderos", "segmentoCompra" : null, "PriceListVTEX" : "pl-003", "ListName" : "Criaderos Regiones", "Cod_Vendedor" : 7, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1989 }, { "validFor" : "Y", "CreateDate" : "2020-11-06", "U_fechaing" : "2020-11-06", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "10783383-8", "CardCode" : "10783383C-1", "CardName" : "JOCELINNE MARTINEZ ROJO", "CardFName" : "PROVEMET", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56722752406", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "ARTURO PRAT 385", "Ciudad_Facturacion" : "RENGO", "Comuna_Facturacion" : "RENGO", "Region_Facturacion" : "6", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ARTURO PRAT 385", "Ciudad_Despacho" : "RENGO", "Comuna_Despacho" : "RENGO", "Region_Despacho" : "6", "Emaillogin" : "VETERINARIAPROVEMET@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "JOCELINNE MARTINEZ ROJO (10783383-8)", "Cuentas" : "VETERINARIAPROVEMET@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ARTURO PRAT", "Numero_Direccion" : "385", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "ARTURO PRAT", "Numero_Direccion_facturacion" : "385", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1990 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2017-05-19", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "10894914-7", "CardCode" : "10894914C-1", "CardName" : "KARINA SALDIVIA URRA", "CardFName" : "PELUQUERIA CANINA RB", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "JORGE ROSS OSSA 1254", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PUENTE ALTO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "JORGE ROSS OSSA 1254", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PUENTE ALTO", "Region_Despacho" : "13", "Emaillogin" : "K.SALDIVIA@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "KARINA SALDIVIA URRA (10894914-7)", "Cuentas" : "K.SALDIVIA@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "JORGE ROSS OSSA", "Numero_Direccion" : "1254", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "JORGE ROSS OSSA", "Numero_Direccion_facturacion" : "1254", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1991 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2014-02-10", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "11388778-8", "CardCode" : "11388778C-1", "CardName" : "PAOLA PEREZ ZAMORA", "CardFName" : "Fauna Urbana Pet", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : null, "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : "CERRADO 14:00-17:00", "Forma_de_Entrega" : "Caja", "Phone1" : "56949591727", "Phone2" : null, "Cellular" : "56949591727", "Direccion_Facturacion" : "CONDELL 63", "Ciudad_Facturacion" : "VALPARAISO", "Comuna_Facturacion" : "LIMACHE", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CONDELL 63", "Ciudad_Despacho" : "VALPARAISO", "Comuna_Despacho" : "LIMACHE", "Region_Despacho" : "5", "Emaillogin" : "FAUNAURBANAPET@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PAOLA PEREZ ZAMORA (11388778-8)", "Cuentas" : "FAUNAURBANAPET@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CONDELL", "Numero_Direccion" : "63", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CONDELL", "Numero_Direccion_facturacion" : "63", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 750000.0, "Balance" : 0.0, "Deuda" : 750000.0, "cod_pymnt" : 10, "U_despacholvd" : 1100, "U_despacholvh" : 1800, "U_despachosd" : 1100, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1992 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2018-10-30", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "16333307-4", "CardCode" : "16333307C-1", "CardName" : "LUVY CORONADO SEPULVEDA", "CardFName" : "ACONCAGUAVET", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56342411091", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "CHACABUCO 301", "Ciudad_Facturacion" : "SAN FELIPE", "Comuna_Facturacion" : "SAN FELIPE", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CHACABUCO 301", "Ciudad_Despacho" : "SAN FELIPE", "Comuna_Despacho" : "SAN FELIPE", "Region_Despacho" : "5", "Emaillogin" : "ACONCAGUAVET@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "LUVY CORONADO SEPULVEDA (16333307-4)", "Cuentas" : "ACONCAGUAVET@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CHACABUCO", "Numero_Direccion" : "301", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CHACABUCO", "Numero_Direccion_facturacion" : "301", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1993 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2016-03-02", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "17939686-6", "CardCode" : "17939686C-1", "CardName" : "PAULA ANDREA MARTINEZ ESPINOZA", "CardFName" : "MY SWEET PET", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56981862585", "Phone2" : null, "Cellular" : "56981862585", "Direccion_Facturacion" : "PEDRO AGUIRRE CERDA 9530", "Ciudad_Facturacion" : "ANTOFAGASTA", "Comuna_Facturacion" : "ANTOFAGASTA", "Region_Facturacion" : "2", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PEDRO AGUIRRE CERDA 9530", "Ciudad_Despacho" : "ANTOFAGASTA", "Comuna_Despacho" : "ANTOFAGASTA", "Region_Despacho" : "2", "Emaillogin" : "VICTOR.ZENTENO@HOTMAIL.CL", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PAULA ANDREA MARTINEZ ESPINOZA (17939686-6)", "Cuentas" : "VICTOR.ZENTENO@HOTMAIL.CL;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PEDRO AGUIRRE CERDA", "Numero_Direccion" : "9530", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PEDRO AGUIRRE CERDA", "Numero_Direccion_facturacion" : "9530", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Retail No Especializado", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1994 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2016-11-18", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77091690-9", "CardCode" : "77091690C-1", "CardName" : "INTERVET VETERINARIA CHILE LTDA.", "CardFName" : "INTERVET VETERINARIA CHILE LTDA.", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "MARIANO SANCHEZ FONTECILLA 310, PISO 5", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LAS CONDES", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "MARIANO SÁNCHEZ FONTECILLA 310, PISO 5", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LAS CONDES", "Region_Despacho" : "13", "Emaillogin" : "AHCHILE_CONTABILIDAD@MERCK.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "INTERVET VETERINARIA CHILE LTDA. (77091690-9)", "Cuentas" : "AHCHILE_CONTABILIDAD@MERCK.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "MARIANO SANCHEZ FONTECILLA", "Numero_Direccion" : "310", "Informacion_adicional_despacho" : "PISO 5", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "MARIANO SANCHEZ FONTECILLA", "Numero_Direccion_facturacion" : "310", "Informacion_adicional_facturacion" : "PISO 5", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 4000000.0, "Balance" : 0.0, "Deuda" : 4000000.0, "cod_pymnt" : 10, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 1995 }, { "validFor" : "Y", "CreateDate" : "2020-04-15", "U_fechaing" : "2020-04-15", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77136096-3", "CardCode" : "77136096C-1", "CardName" : "DANIELA PILAR HENRIQUEZ VERA PROD. Y FARMACOS PARA ANIM. Y MASC. E.I.R.L", "CardFName" : "FELICAN E.I.R.L", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56965979443", "Phone2" : "990383264", "Cellular" : "56965979443", "Direccion_Facturacion" : "ARIZTIA 220, LOCAL 13", "Ciudad_Facturacion" : "QUILLOTA", "Comuna_Facturacion" : "QUILLOTA", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ARIZTIA 220, LOCAL 13", "Ciudad_Despacho" : "QUILLOTA", "Comuna_Despacho" : "QUILLOTA", "Region_Despacho" : "5", "Emaillogin" : "FELICAN.QUILLOTA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "DANIELA PILAR HENRIQUEZ VERA PROD. Y FARMACOS PARA ANIM. Y MASC. E.I.R.L (77136096-3)", "Cuentas" : "FELICAN.QUILLOTA@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ARIZTIA", "Numero_Direccion" : "220", "Informacion_adicional_despacho" : "LOCAL 13", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "ARIZTIA", "Numero_Direccion_facturacion" : "220", "Informacion_adicional_facturacion" : "LOCAL 13", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1430, "U_despachosd" : 1100, "U_despachosh" : 1230, "Indic" : 0, "id__" : 1996 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2018-07-11", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77214140-8", "CardCode" : "77214140C-1", "CardName" : "CLINICA VETERINARIA PETROHUE LTDA.", "CardFName" : "CLINICA VETERINARIA PETROHUE", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : "CERRADO 13:00-15:30", "Forma_de_Entrega" : "Caja", "Phone1" : "56652313192", "Phone2" : null, "Cellular" : "56998471247", "Direccion_Facturacion" : "SANTA MARIA 600", "Ciudad_Facturacion" : "PUERTO MONTT", "Comuna_Facturacion" : "PUERTO MONTT", "Region_Facturacion" : "10", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SANTA MARIA 600", "Ciudad_Despacho" : "PUERTO MONTT", "Comuna_Despacho" : "PUERTO MONTT", "Region_Despacho" : "10", "Emaillogin" : "VETPETROHUE@HOTMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CLINICA VETERINARIA PETROHUE LTDA. (77214140-8)", "Cuentas" : "VETPETROHUE@HOTMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "SANTA MARIA", "Numero_Direccion" : "600", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "SANTA MARIA", "Numero_Direccion_facturacion" : "600", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1997 }, { "validFor" : "Y", "CreateDate" : "2020-09-10", "U_fechaing" : "2020-09-10", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77208006-9", "CardCode" : "77208006C-1", "CardName" : "LAGOS, NEIRA Y VIO LIMITADA SPVET LTDA", "CardFName" : "SP VET", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : "MARTES DE 09:30 HRS.", "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56948555438", "Phone2" : null, "Cellular" : "56994057766", "Direccion_Facturacion" : "ARTURO PRAT 705", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "BUIN", "Region_Facturacion" : "13", "Sitio_Web" : "WWW.SUPERPETSSTORE.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ARTURO PRAT 705", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "BUIN", "Region_Despacho" : "13", "Emaillogin" : "SPVETBUIN@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "LAGOS, NEIRA Y VIO LIMITADA SPVET LTDA (77208006-9)", "Cuentas" : "SPVETBUIN@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ARTURO PRAT", "Numero_Direccion" : "705", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "ARTURO PRAT", "Numero_Direccion_facturacion" : "705", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 1000000.0, "Balance" : 150860.0, "Deuda" : 849140.0, "cod_pymnt" : 10, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1998 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2018-11-16", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "6766030-7", "CardCode" : "6766030C-1", "CardName" : "RAQUEL RIQUELME SOTO", "CardFName" : "RUFINO PETS", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56452360165", "Phone2" : null, "Cellular" : "56992241150", "Direccion_Facturacion" : "MONTT 328 LOCAL 10", "Ciudad_Facturacion" : "TEMUCO", "Comuna_Facturacion" : "TEMUCO", "Region_Facturacion" : "9", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "MONTT 328 LOCAL 10$LOS CONQUISTADORES 1810", "Ciudad_Despacho" : "TEMUCO$TEMUCO", "Comuna_Despacho" : "TEMUCO$TEMUCO", "Region_Despacho" : "9$9", "Emaillogin" : "EVELYNPALACIOSR@HOTMAIL.COM", "alias_despacho" : "Despacho$DESPACHO_2", "codigo_despacho" : "2$4", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "RAQUEL RIQUELME SOTO (6766030-7)", "Cuentas" : "EVELYNPALACIOSR@HOTMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "MONTT$LOS CONQUISTADORES", "Numero_Direccion" : "328$1810", "Informacion_adicional_despacho" : "LOCAL 10$", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "MONTT", "Numero_Direccion_facturacion" : "328", "Informacion_adicional_facturacion" : "LOCAL 10", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1100, "U_despacholvh" : 1800, "U_despachosd" : 1100, "U_despachosh" : 1800, "Indic" : 0, "id__" : 1999 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2017-12-18", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76017887-K", "CardCode" : "76017887C-1", "CardName" : "LUCO Y PARADA LTDA.", "CardFName" : "LO MAS VET", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "ALONSO GARCIA DE RAMON 284, DEPTO 101 VILLA O POB. LAS MONJAS", "Ciudad_Facturacion" : "CONCEPCION", "Comuna_Facturacion" : "CONCEPCION", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ALONSO GARCIA DE RAMON 284, DEPTO 101 VILLA O POB. LAS MONJAS", "Ciudad_Despacho" : "CONCEPCION", "Comuna_Despacho" : "CONCEPCION", "Region_Despacho" : "8", "Emaillogin" : "MAURICIO.PARADA@LOMASVET.CL", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "LUCO Y PARADA LTDA. (76017887-K)", "Cuentas" : "MAURICIO.PARADA@LOMASVET.CL;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ALONSO GARCIA DE RAMON", "Numero_Direccion" : "284", "Informacion_adicional_despacho" : "DEPARTAMENTO 101 VILLA O POB. LAS MONJAS", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "ALONSO GARCIA DE RAMON", "Numero_Direccion_facturacion" : "284", "Informacion_adicional_facturacion" : "DEPARTAMENTO 101 VILLA O POB. LAS MONJAS", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 0, "id__" : 2000 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2015-08-31", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76260622-4", "CardCode" : "76260622C-1", "CardName" : "CLINICA VETERINARIA LOS FUNDADORES SPA", "CardFName" : "CLINICA VETERINARIA LOS FUNDADORES SPA", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : "x Servicio: Hospital Veterinario", "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : "63-2214720", "Cellular" : null, "Direccion_Facturacion" : "AV. LUIS DAMANN 1053", "Ciudad_Facturacion" : "VALDIVIA", "Comuna_Facturacion" : "VALDIVIA", "Region_Facturacion" : "14", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. LUIS DAMANN # 1053", "Ciudad_Despacho" : "VALDIVIA", "Comuna_Despacho" : "VALDIVIA", "Region_Despacho" : "14", "Emaillogin" : "VETERINARIALOSFUNDADORES@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CLINICA VETERINARIA LOS FUNDADORES SPA (76260622-4)", "Cuentas" : "VETERINARIALOSFUNDADORES@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA LUIS DAMANN", "Numero_Direccion" : "1053", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA LUIS DAMANN", "Numero_Direccion_facturacion" : "1053", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1030, "U_despacholvh" : 1800, "U_despachosd" : 1100, "U_despachosh" : 1800, "Indic" : 0, "id__" : 2001 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2019-08-26", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76450991-9", "CardCode" : "76450991C-1", "CardName" : "VETERINARIA NATALIE CONSTANZA VASQUEZ GARRIDO EIRL", "CardFName" : "VETERINARIA RODRIGUEZ", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56988187590", "Phone2" : null, "Cellular" : "56988187590", "Direccion_Facturacion" : "MANUEL RODRIGUEZ 420", "Ciudad_Facturacion" : "TEMUCO", "Comuna_Facturacion" : "TEMUCO", "Region_Facturacion" : "9", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "MANUEL RODRIGUEZ 420", "Ciudad_Despacho" : "TEMUCO", "Comuna_Despacho" : "TEMUCO", "Region_Despacho" : "9", "Emaillogin" : "VETERINARIARODRIGUEZTCO@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VETERINARIA NATALIE CONSTANZA VASQUEZ GARRIDO EIRL (76450991-9)", "Cuentas" : "VETERINARIARODRIGUEZTCO@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "MANUEL RODRIGUEZ", "Numero_Direccion" : "420", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "MANUEL RODRIGUEZ", "Numero_Direccion_facturacion" : "420", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2002 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2018-09-11", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76529782-6", "CardCode" : "76529782C-1", "CardName" : "CLINICA VETERINARIA ANDRES VALLEJOS VALLEJOS", "CardFName" : "CLINICA VETERINARIA VALDPET", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : "ALMUERZO 13:00-15:00", "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "ERNESTO RIQUELME 323", "Ciudad_Facturacion" : "VALDIVIA", "Comuna_Facturacion" : "VALDIVIA", "Region_Facturacion" : "14", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ERNESTO RIQUELME 323", "Ciudad_Despacho" : "VALDIVIA", "Comuna_Despacho" : "VALDIVIA", "Region_Despacho" : "14", "Emaillogin" : "VETERINARIAVALDPET@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CLINICA VETERINARIA ANDRES VALLEJOS VALLEJOS (76529782-6)", "Cuentas" : "VETERINARIAVALDPET@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ERNESTO RIQUELME", "Numero_Direccion" : "323", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "ERNESTO RIQUELME", "Numero_Direccion_facturacion" : "323", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1100, "U_despacholvh" : 1800, "U_despachosd" : 1100, "U_despachosh" : 1800, "Indic" : 0, "id__" : 2003 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2019-08-12", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77026567-3", "CardCode" : "77026567C-1", "CardName" : "CLINICA VETERINARIA JAQUELINE YENI CABALLERO SALINAS E.I.R.L", "CardFName" : "CLINICA VETERINARIA COSTAPET", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : "REFERENCIA: Tucapel 305, Mercado de San Pedro", "Forma_de_Entrega" : "Caja", "Phone1" : "56989674547", "Phone2" : null, "Cellular" : "56989674547", "Direccion_Facturacion" : "AVDA. PORTAL DE SAN PEDRO 3750 LOCAL 93", "Ciudad_Facturacion" : "CONCEPCION", "Comuna_Facturacion" : "SAN PEDRO DE LA PAZ", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVDA. PORTAL DE SAN PEDRO 3750 LOCAL 93", "Ciudad_Despacho" : "CONCEPCION", "Comuna_Despacho" : "SAN PEDRO DE LA PAZ", "Region_Despacho" : "8", "Emaillogin" : "CLINICAVETERINARIACOSTAPET@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CLINICA VETERINARIA JAQUELINE YENI CABALLERO SALINAS E.I.R.L (77026567-3)", "Cuentas" : "CLINICAVETERINARIACOSTAPET@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA PORTAL DE SAN PEDRO", "Numero_Direccion" : "3750", "Informacion_adicional_despacho" : "LOCAL 93", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA PORTAL DE SAN PEDRO", "Numero_Direccion_facturacion" : "3750", "Informacion_adicional_facturacion" : "LOCAL 93", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 500000.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2004 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2012-10-22", "U_ocrcode" : "UENBI", "U_ocrcode2" : "CGAVE", "RUT" : "24063598-4", "CardCode" : "24063598C-1", "CardName" : "DIRK GOETSCHMANN", "CardFName" : "DIRK GOETSCHMANN", "Vendedor" : "ROSITA RUIZ", "Email_Vendedor" : "rosita.ruiz@acws.cl", "Telefono_Vendedor" : "+569 7519 4592", "Tipo_de_Cliente" : "CAPACITACION", "Lista_de_Precio" : "Bioterio", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "LAS PALMERAS 3425", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "ÑUÑOA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LAS PALMERAS 3425", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "ÑUÑOA", "Region_Despacho" : "13", "Emaillogin" : "DIRK.GOETSCHMANN@YAHOO.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "DIRK GOETSCHMANN (24063598-4)", "Cuentas" : "DIRK.GOETSCHMANN@YAHOO.COM;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "LAS PALMERAS", "Numero_Direccion" : "3425", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "LAS PALMERAS", "Numero_Direccion_facturacion" : "3425", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-007", "ListName" : "Bioterio", "Cod_Vendedor" : 14, "CreditLine" : 1000000.0, "Balance" : 0.0, "Deuda" : 1000000.0, "cod_pymnt" : 10, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2005 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2019-02-21", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "11608523-2", "CardCode" : "11608523C-1", "CardName" : "OSVALDO LINO SILVA CERDA", "CardFName" : "OSVALDO LINO SILVA CERDA", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "CRIADERO", "Lista_de_Precio" : "Criaderos Stgo", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56991595024", "Phone2" : null, "Cellular" : "56951499767", "Direccion_Facturacion" : "SAN MIGUEL 414, VILLA LOS EDILES", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "EL MONTE", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SAN MIGUEL 414, VILLA LOS EDILES", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "EL MONTE", "Region_Despacho" : "13", "Emaillogin" : "LINOCHILE@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "OSVALDO LINO SILVA CERDA (11608523-2)", "Cuentas" : "LINOCHILE@GMAIL.COM;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "SAN MIGUEL", "Numero_Direccion" : "414", "Informacion_adicional_despacho" : "VILLA LOS EDILES", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "SAN MIGUEL", "Numero_Direccion_facturacion" : "414", "Informacion_adicional_facturacion" : "VILLA LOS EDILES", "TipoCuenta" : "C;", "subSegmento" : "5. Criaderos", "segmentoCompra" : null, "PriceListVTEX" : "pl-004", "ListName" : "Criaderos Stgo", "Cod_Vendedor" : 7, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2006 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2019-06-06", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "12619255-K", "CardCode" : "12619255C-1", "CardName" : "EVELYN ROJAS CODOCEO", "CardFName" : "EVELYN ROJAS CODOCEO", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "CRIADERO", "Lista_de_Precio" : "Criaderos Regiones", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56975916121", "Phone2" : null, "Cellular" : "56975916121", "Direccion_Facturacion" : "CANCHA RALLADA 1965", "Ciudad_Facturacion" : "LA SERENA", "Comuna_Facturacion" : "LA SERENA", "Region_Facturacion" : "4", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CANCHA RALLADA 1765", "Ciudad_Despacho" : "LA SERENA", "Comuna_Despacho" : "LA SERENA", "Region_Despacho" : "4", "Emaillogin" : "EVELYN1765@HOTMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "EVELYN ROJAS CODOCEO (12619255-K)", "Cuentas" : "EVELYN1765@HOTMAIL.COM;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "CANCHA RALLADA", "Numero_Direccion" : "1765", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CANCHA RALLADA", "Numero_Direccion_facturacion" : "1965", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;", "subSegmento" : "5. Criaderos", "segmentoCompra" : null, "PriceListVTEX" : "pl-003", "ListName" : "Criaderos Regiones", "Cod_Vendedor" : 7, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2007 }, { "validFor" : "Y", "CreateDate" : "2020-12-09", "U_fechaing" : "2020-12-09", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77260254-5", "CardCode" : "77260254C-1", "CardName" : "VETERINARIA MIRAFLORES SPA", "CardFName" : "VETERINARIA MIRAFLORES", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : "x Servicio: Hospital Veterinario", "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56944269259", "Phone2" : null, "Cellular" : "56966677730", "Direccion_Facturacion" : "AVENIDA BALMACEDA 462 LOCAL A", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PEÑAFLOR", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVENIDA BALMACEDA 462 LOCAL A", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PEÑAFLOR", "Region_Despacho" : "13", "Emaillogin" : "VETERINARIAMIRAFLORES506@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VETERINARIA MIRAFLORES SPA (77260254-5)", "Cuentas" : "VETERINARIAMIRAFLORES506@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA BALMACEDA", "Numero_Direccion" : "462", "Informacion_adicional_despacho" : "LOCAL A", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA BALMACEDA", "Numero_Direccion_facturacion" : "462", "Informacion_adicional_facturacion" : "LOCAL A", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1030, "U_despacholvh" : 1800, "U_despachosd" : 1030, "U_despachosh" : 1500, "Indic" : 0, "id__" : 2008 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2013-04-22", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "13359027-7", "CardCode" : "13359027C-1", "CardName" : "MARIANA CATHALIFAUD VILLAR", "CardFName" : "Cathvet", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : "x Servicio: Hospital Veterinario", "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : "77483942", "Cellular" : "56996930016", "Direccion_Facturacion" : "GALVARINO 61, EL LLANO", "Ciudad_Facturacion" : "LA SERENA", "Comuna_Facturacion" : "COQUIMBO", "Region_Facturacion" : "4", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "GALVARINO 61, EL LLANO", "Ciudad_Despacho" : "COQUIMBO", "Comuna_Despacho" : "COQUIMBO", "Region_Despacho" : "4", "Emaillogin" : "M.CATHALIFAUD@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MARIANA CATHALIFAUD VILLAR (13359027-7)", "Cuentas" : "M.CATHALIFAUD@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "GALVARINO", "Numero_Direccion" : "61", "Informacion_adicional_despacho" : "EL LLANO", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "GALVARINO", "Numero_Direccion_facturacion" : "61", "Informacion_adicional_facturacion" : "EL LLANO", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Farmacia Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2009 }, { "validFor" : "Y", "CreateDate" : "2020-08-17", "U_fechaing" : "2020-08-17", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "15007696-K", "CardCode" : "15007696C-1", "CardName" : "KATHERINE ELIZABETH PEREZ GONZALEZ", "CardFName" : "FELCAN TOY'S", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56942322664", "Phone2" : null, "Cellular" : "56942322664", "Direccion_Facturacion" : "AZAPA KM 4 1/2, EL TRIANGULO S/N", "Ciudad_Facturacion" : "ARICA", "Comuna_Facturacion" : "ARICA", "Region_Facturacion" : "15", "Sitio_Web" : "WWW.FELCANTOYS.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "Rafael sotomayor 1137 ,cerro la Cruz. Arica", "Ciudad_Despacho" : "ARICA", "Comuna_Despacho" : "ARICA", "Region_Despacho" : "15", "Emaillogin" : "KATHYFELCANTOYS@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "KATHERINE ELIZABETH PEREZ GONZALEZ (15007696-K)", "Cuentas" : "KATHYFELCANTOYS@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "RAFAEL SOTOMAYOR", "Numero_Direccion" : "1137", "Informacion_adicional_despacho" : "CERRO LA CRUZ", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AZAPA KM 4 1/2", "Numero_Direccion_facturacion" : "S/N", "Informacion_adicional_facturacion" : "EL TRIANGULO", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Retail No Especializado", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 0, "id__" : 2010 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2011-03-17", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "15069278-4", "CardCode" : "15069278C-1", "CardName" : "ANDREA PAZ ARELLANO YUNGE", "CardFName" : "ALMACEN DE MASCOTAS", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "56965057101", "Direccion_Facturacion" : "Av. Lusitania 26-B, local 2, Miraflores", "Ciudad_Facturacion" : "VALPARAISO", "Comuna_Facturacion" : "VIÑA DEL MAR", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. LUSITANIA 26-B, MIRAFLORES", "Ciudad_Despacho" : "VALPARAISO", "Comuna_Despacho" : "VIÑA DEL MAR", "Region_Despacho" : "5", "Emaillogin" : "ANDREA.ARELLANO@ALMACENDEMASCOTAS.CL", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ANDREA PAZ ARELLANO YUNGE (15069278-4)", "Cuentas" : "ANDREA.ARELLANO@ALMACENDEMASCOTAS.CL;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA LUSITANIA", "Numero_Direccion" : "26", "Informacion_adicional_despacho" : "LOCAL B, MIRAFLORES", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA LUSITANIA", "Numero_Direccion_facturacion" : "26", "Informacion_adicional_facturacion" : "B LOCAL 2", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2011 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2017-11-14", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76471267-6", "CardCode" : "76471267C-1", "CardName" : "HOSPITAL CLINICO VETERINARIO CLAN", "CardFName" : "VETERINARIA CLAN CHAMISERO", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : "x Servicio: Hospital Veterinario", "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : "CAJAS IDENTIFICADAS CON NOMBRE DE SEDE", "Forma_de_Entrega" : "Caja", "Phone1" : "56992070815", "Phone2" : null, "Cellular" : "56992070815", "Direccion_Facturacion" : "CAMINO LO PINTO, LOTEO SAN JORGE PARCELA 67X", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "COLINA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. CHAMISERO 9770 LOCAL 6$LOS CORRALES 1330, CAMINO LO PINTO, LOTEO SAN JORGE PARCELA 67X$PADRE SERGIO CORREA 14500 L.20-21", "Ciudad_Despacho" : "SANTIAGO$SANTIAGO$SANTIAGO", "Comuna_Despacho" : "COLINA$COLINA$COLINA", "Region_Despacho" : "13$13$13", "Emaillogin" : "ADMVETERINARIACLAN@GMAIL.COM", "alias_despacho" : "Despacho$DESPACHO_2$DESPACHO_3", "codigo_despacho" : "2$3$5", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "4", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "HOSPITAL CLINICO VETERINARIO CLAN (76471267-6)", "Cuentas" : "ADMVETERINARIACLAN@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA CHAMISERO$LOS CORRALES$PADRE SERGIO CORREA", "Numero_Direccion" : "9770$1330$14500", "Informacion_adicional_despacho" : "LOCAL 6$CAMINO LO PINTO, LOTEO SAN JORGE PARCELA 67X$LOCAL 20-21", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CAMINO LO PINTO, LOTEO SAN JORGE", "Numero_Direccion_facturacion" : "S/N", "Informacion_adicional_facturacion" : "PARCELA 67X", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1300, "Indic" : 0, "id__" : 2012 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2018-04-27", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76486241-4", "CardCode" : "76486241C-1", "CardName" : "VETERINARIA DIEGO IGNACIO CAAMANO INOSTROZA", "CardFName" : "EMERGENCIAS VETERINARIAS", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56652840758", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "SARGENTO SILVA 1709, CHIN CHIN CHICO", "Ciudad_Facturacion" : "PUERTO MONTT", "Comuna_Facturacion" : "PUERTO MONTT", "Region_Facturacion" : "10", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SARGENTO SILVA 1709, CHIN CHIN CHICO", "Ciudad_Despacho" : "PUERTO MONTT", "Comuna_Despacho" : "PUERTO MONTT", "Region_Despacho" : "10", "Emaillogin" : "EMERGENCIASVETERINARIAS.PM@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VETERINARIA DIEGO IGNACIO CAAMANO INOSTROZA (76486241-4)", "Cuentas" : "EMERGENCIASVETERINARIAS.PM@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "SARGENTO SILVA", "Numero_Direccion" : "1709", "Informacion_adicional_despacho" : "CHIN CHIN CHICO", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "SARGENTO SILVA", "Numero_Direccion_facturacion" : "1709", "Informacion_adicional_facturacion" : "CHIN CHIN CHICO", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1800, "Indic" : 0, "id__" : 2013 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2016-05-24", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76570861-3", "CardCode" : "76570861C-1", "CardName" : "Clinica Veterinaria Elqui Limitada", "CardFName" : "Clinica Veterinaria Elqui Limitada", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : "x Servicio: Hospital Veterinario", "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56968255584", "Phone2" : null, "Cellular" : "56968255584", "Direccion_Facturacion" : "Los Tulipanes #398, Sindempart", "Ciudad_Facturacion" : "COQUIMBO", "Comuna_Facturacion" : "COQUIMBO", "Region_Facturacion" : "4", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "Los Tulipanes #398, Sindempart", "Ciudad_Despacho" : "COQUIMBO", "Comuna_Despacho" : "COQUIMBO", "Region_Despacho" : "4", "Emaillogin" : "FJRIVEROVET@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "Clinica Veterinaria Elqui Limitada (76570861-3)", "Cuentas" : "FJRIVEROVET@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LOS TULIPANES", "Numero_Direccion" : "398", "Informacion_adicional_despacho" : "SINDEMPART", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "LOS TULIPANES", "Numero_Direccion_facturacion" : "398", "Informacion_adicional_facturacion" : "SINDEMPART", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 0, "id__" : 2014 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2018-05-07", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76776485-5", "CardCode" : "76776485C-1", "CardName" : "LA PETLUQUERIA SPA", "CardFName" : "LA PET-LUQUERIA", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56966281455", "Phone2" : null, "Cellular" : "56966281455", "Direccion_Facturacion" : "PRINCIPE DE GALES 7424", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LA REINA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PRINCIPE DE GALES 7424", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LA REINA", "Region_Despacho" : "13", "Emaillogin" : "LAPETLUQUERIA@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "LA PETLUQUERIA SPA (76776485-5)", "Cuentas" : "LAPETLUQUERIA@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PRINCIPE DE GALES", "Numero_Direccion" : "7424", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PRINCIPE DE GALES", "Numero_Direccion_facturacion" : "7424", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1030, "U_despacholvh" : 1700, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2015 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2016-08-16", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76857400-6", "CardCode" : "76857400C-1", "CardName" : "SOCIEDAD VETERINARIA ILLAPEL LTDA.", "CardFName" : "CENTRO VETERINARIO ILLAPEL (CVI)", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : "x Servicio: Hospital Veterinario", "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "56992005184", "Direccion_Facturacion" : "AV. IRARRAZAVAL 1758", "Ciudad_Facturacion" : "ILLAPEL", "Comuna_Facturacion" : "ILLAPEL", "Region_Facturacion" : "4", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. IRARRAZAVAL 1758, LOCAL 1780A", "Ciudad_Despacho" : "ILLAPEL", "Comuna_Despacho" : "ILLAPEL", "Region_Despacho" : "4", "Emaillogin" : "VETERINARIAILLAPEL@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SOCIEDAD VETERINARIA ILLAPEL LTDA. (76857400-6)", "Cuentas" : "VETERINARIAILLAPEL@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA IRARRAZAVENIDAAL", "Numero_Direccion" : "1758", "Informacion_adicional_despacho" : "LOCAL 1780A", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA IRARRAZAVAL", "Numero_Direccion_facturacion" : "1758", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1030, "U_despacholvh" : 1800, "U_despachosd" : 1030, "U_despachosh" : 1800, "Indic" : 0, "id__" : 2016 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2019-01-24", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76919759-1", "CardCode" : "76919759C-1", "CardName" : "CANCINO NEIRA SPA", "CardFName" : "HOSPITAL VETERINARIO ANTOFAGASTA", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : "x Servicio: Hospital Veterinario", "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56552931346", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "AV. HUAMACHUCO 8512", "Ciudad_Facturacion" : "ANTOFAGASTA", "Comuna_Facturacion" : "ANTOFAGASTA", "Region_Facturacion" : "2", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. HUAMACHUCO 8512", "Ciudad_Despacho" : "ANTOFAGASTA", "Comuna_Despacho" : "ANTOFAGASTA", "Region_Despacho" : "2", "Emaillogin" : "HOSPITALVETERINARIOANTOFAGASTA@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CANCINO NEIRA SPA (76919759-1)", "Cuentas" : "HOSPITALVETERINARIOANTOFAGASTA@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA HUAMACHUCO", "Numero_Direccion" : "8512", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA HUAMACHUCO", "Numero_Direccion_facturacion" : "8512", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1700, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 0, "id__" : 2017 }, { "validFor" : "Y", "CreateDate" : "2021-07-12", "U_fechaing" : "2021-07-13", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77187644-7", "CardCode" : "77187644C-1", "CardName" : "DISTRIBUIDORA DE ALIMENTOS Y ARTICULOS PARA MASCOTAS", "CardFName" : "L&M DOG", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : "CERRADO DE 15:00 HASTA 15:40 HRS.", "Forma_de_Entrega" : "Caja", "Phone1" : "56994073720", "Phone2" : null, "Cellular" : "56994073720", "Direccion_Facturacion" : "PJE. PEDRO OPAZO CASTILLO #1664", "Ciudad_Facturacion" : "LA SERENA", "Comuna_Facturacion" : "LA SERENA", "Region_Facturacion" : "4", "Sitio_Web" : "WWW.INSTAGRAM.COML_M_DOG?R=NAMETAG", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PJE. PEDRO OPAZO CASTILLO #1664", "Ciudad_Despacho" : "LA SERENA", "Comuna_Despacho" : "LA SERENA", "Region_Despacho" : "4", "Emaillogin" : "JONS.LISERA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "DISTRIBUIDORA DE ALIMENTOS Y ARTICULOS PARA MASCOTAS (77187644-7)", "Cuentas" : "JONS.LISERA@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PJE. PEDRO OPAZO CASTILLO", "Numero_Direccion" : "1664", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PJE. PEDRO OPAZO CASTILLO", "Numero_Direccion_facturacion" : "1664", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 1800, "U_despachosd" : 1100, "U_despachosh" : 1600, "Indic" : 0, "id__" : 2018 }, { "validFor" : "Y", "CreateDate" : "2020-12-10", "U_fechaing" : "2020-12-10", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77272181-1", "CardCode" : "77272181C-1", "CardName" : "ALLPETS SPA", "CardFName" : "ALLPETS", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56937216034", "Phone2" : null, "Cellular" : "56937216034", "Direccion_Facturacion" : "SANTA TERESA 541", "Ciudad_Facturacion" : "VILLA ALEMANA", "Comuna_Facturacion" : "VILLA ALEMANA", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVENIDA VALPARAISO 351, LOCAL 2", "Ciudad_Despacho" : "VILLA ALEMANA", "Comuna_Despacho" : "VILLA ALEMANA", "Region_Despacho" : "5", "Emaillogin" : "ALLPETSSPA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ALLPETS SPA (77272181-1)", "Cuentas" : "ALLPETSSPA@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA VALPARAISO", "Numero_Direccion" : "351", "Informacion_adicional_despacho" : "LOCAL 2", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "SANTA TERESA", "Numero_Direccion_facturacion" : "541", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1800, "Indic" : 0, "id__" : 2019 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2019-01-30", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77757710-7", "CardCode" : "77757710C-1", "CardName" : "TIENDA DE MASCOTAS ANIMAL'S CENTER LIMITADA", "CardFName" : "ANIMAL'S CENTER", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "CRE 15 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56226897467", "Phone2" : null, "Cellular" : "56989847856", "Direccion_Facturacion" : "JOSE FRANCISCO VERGARA 116", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "QUILICURA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "JOSE FRANCISCO VERGARA 116", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "QUILICURA", "Region_Despacho" : "13", "Emaillogin" : "YCISTERNA039@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "TIENDA DE MASCOTAS ANIMAL'S CENTER LIMITADA (77757710-7)", "Cuentas" : "YCISTERNA039@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "JOSE FRANCISCO VERGARA", "Numero_Direccion" : "116", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "JOSE FRANCISCO VERGARA", "Numero_Direccion_facturacion" : "116", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 800000.0, "Balance" : 0.0, "Deuda" : 800000.0, "cod_pymnt" : 8, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2020 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2018-03-14", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78938730-3", "CardCode" : "78938730C-1", "CardName" : "SOCIEDAD VETERINARIA AYSEN", "CardFName" : "VETERINARIA AYSEN", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "EUSEBIO LILLO 202", "Ciudad_Facturacion" : "COYHAIQUE", "Comuna_Facturacion" : "COYHAIQUE", "Region_Facturacion" : "11", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "EUSEBIO LILLO 202", "Ciudad_Despacho" : "COYHAIQUE", "Comuna_Despacho" : "COYHAIQUE", "Region_Despacho" : "11", "Emaillogin" : "VETAYSEN@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SOCIEDAD VETERINARIA AYSEN (78938730-3)", "Cuentas" : "VETAYSEN@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "EUSEBIO LILLO", "Numero_Direccion" : "202", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "EUSEBIO LILLO", "Numero_Direccion_facturacion" : "202", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2021 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2014-07-15", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "96515810-3", "CardCode" : "96515810C-1", "CardName" : "FOSFOQUIM S.A.", "CardFName" : "FOSFOQUIM S.A.", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "ZOOLOGICO MENOR", "Lista_de_Precio" : "Zoo Menor", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56942364877", "Phone2" : null, "Cellular" : "56942364877", "Direccion_Facturacion" : "AV. GENERAL OHIGGINS 2165. PADRE HURTADO", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PADRE HURTADO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. GENERAL OHIGGINS 2165. PADRE HURTADO", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PADRE HURTADO", "Region_Despacho" : "13", "Emaillogin" : "MEHORN@FOSFOQUIM.CL", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "FOSFOQUIM S.A. (96515810-3)", "Cuentas" : "MEHORN@FOSFOQUIM.CL;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "AVENIDA GENERAL OHIGGINS", "Numero_Direccion" : "2165", "Informacion_adicional_despacho" : "PADRE HURTADO", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA GENERAL OHIGGINS", "Numero_Direccion_facturacion" : "2165", "Informacion_adicional_facturacion" : "PADRE HURTADO", "TipoCuenta" : "C;", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-006", "ListName" : "Zoo Menor", "Cod_Vendedor" : 7, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 1700, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2022 }, { "validFor" : "Y", "CreateDate" : "2020-01-09", "U_fechaing" : "2020-01-09", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77531200-9", "CardCode" : "77531200C-1", "CardName" : "HOSPITAL VETERINARIO EL BOSQUE LTDA", "CardFName" : "HOSPITAL VETERINARIO EL BOSQUE", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56962442439", "Phone2" : "225273101", "Cellular" : "56962442439", "Direccion_Facturacion" : "AVENIDA JOSE MIGUEL CARRERA 9669", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "EL BOSQUE", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVENIDA JOSE MIGUEL CARRERA 9669", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "EL BOSQUE", "Region_Despacho" : "13", "Emaillogin" : "ADMINISTRACION@VETERINARIAELBOSQUE.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "HOSPITAL VETERINARIO EL BOSQUE LTDA (77531200-9)", "Cuentas" : "ADMINISTRACION@VETERINARIAELBOSQUE.CL;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA JOSE MIGUEL CARRERA", "Numero_Direccion" : "9669", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA JOSE MIGUEL CARRERA", "Numero_Direccion_facturacion" : "9669", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1400, "U_despachosd" : 1000, "U_despachosh" : 1400, "Indic" : 0, "id__" : 2023 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2019-09-13", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "18297357-2", "CardCode" : "18297357C-1", "CardName" : "CAROLINA PAZ SANHUEZA AVILA", "CardFName" : "BALOO PELUQUERIA CANINA", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56950003184", "Phone2" : null, "Cellular" : "56950003184", "Direccion_Facturacion" : "SANTIAGO 659, LOCAL 4 EL BELLOTO NORTE", "Ciudad_Facturacion" : "VALPARAISO", "Comuna_Facturacion" : "QUILPUE", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SANTIAGO 659, LOCAL 4 EL BELLOTO NORTE", "Ciudad_Despacho" : "VALPARAISO", "Comuna_Despacho" : "QUILPUE", "Region_Despacho" : "5", "Emaillogin" : "CAROLINA.P.SANHUEZA@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CAROLINA PAZ SANHUEZA AVILA (18297357-2)", "Cuentas" : "CAROLINA.P.SANHUEZA@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "SANTIAGO", "Numero_Direccion" : "659", "Informacion_adicional_despacho" : "LOCAL 4 EL BELLOTO NORTE", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "SANTIAGO", "Numero_Direccion_facturacion" : "659", "Informacion_adicional_facturacion" : "LOCAL 4 EL BELLOTO NORTE", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2024 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2019-07-09", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "16335390-3", "CardCode" : "16335390C-1", "CardName" : "FRANCISCO HOMERO JAVIER CARRASCO LUCERO", "CardFName" : "VETERINARIA FRANCAL", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56752383394", "Phone2" : null, "Cellular" : "56999189705", "Direccion_Facturacion" : "CAMINO RAUQUEN 1967", "Ciudad_Facturacion" : "CURICO", "Comuna_Facturacion" : "CURICO", "Region_Facturacion" : "7", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CAMINO RAUQUEN 1967", "Ciudad_Despacho" : "CURICO", "Comuna_Despacho" : "CURICO", "Region_Despacho" : "7", "Emaillogin" : "FRANCISCO.HOMERO@HOTMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "FRANCISCO HOMERO JAVIER CARRASCO LUCERO (16335390-3)", "Cuentas" : "FRANCISCO.HOMERO@HOTMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CAMINO RAUQUEN", "Numero_Direccion" : "1967", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CAMINO RAUQUEN", "Numero_Direccion_facturacion" : "1967", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2025 }, { "validFor" : "Y", "CreateDate" : "2021-08-07", "U_fechaing" : "2021-08-09", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77036424-8", "CardCode" : "77036424C-1", "CardName" : "SUPER PETS SPA", "CardFName" : "SUPER PETS EIRL", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56985506133", "Phone2" : null, "Cellular" : "56985506133", "Direccion_Facturacion" : "AV PRESIDENTE MANUEL BULNES 0658", "Ciudad_Facturacion" : "PUNTA ARENAS", "Comuna_Facturacion" : "PUNTA ARENAS", "Region_Facturacion" : "12", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV PRESIDENTE MANUEL BULNES 0658", "Ciudad_Despacho" : "PUNTA ARENAS", "Comuna_Despacho" : "PUNTA ARENAS", "Region_Despacho" : "12", "Emaillogin" : "SUPERPETSPUQ@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SUPER PETS SPA (77036424-8)", "Cuentas" : "SUPERPETSPUQ@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA PRESIDENTE MANUEL BULNES", "Numero_Direccion" : "658", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA PRESIDENTE MANUEL BULNES", "Numero_Direccion_facturacion" : "658", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 58, "CreditLine" : 1000000.0, "Balance" : 0.0, "Deuda" : 1000000.0, "cod_pymnt" : 10, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1800, "Indic" : 0, "id__" : 2026 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2018-01-05", "U_ocrcode" : "UENEC", "U_ocrcode2" : "CGAVE", "RUT" : "81201000-K", "CardCode" : "81201000C-1", "CardName" : "CENCOSUD RETAIL", "CardFName" : "PARIS", "Vendedor" : "MIGUEL TAPIA", "Email_Vendedor" : "RLECAROS@acws.cl", "Telefono_Vendedor" : "+56952180102", "Tipo_de_Cliente" : "MARKETPLACE", "Lista_de_Precio" : "Marketplace", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "AV.KENNEDY 9001 PISO 6", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LAS CONDES", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV.KENNEDY 9001 PISO 6", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LAS CONDES", "Region_Despacho" : "13", "Emaillogin" : "SIN EMAIL", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "FACTURACION$Facturacion", "codigo_facturacion" : "1$3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CENCOSUD RETAIL (81201000-K)", "Cuentas" : "SIN EMAIL;SIN EMAIL", "Rol" : "sales-representative;", "Calle_Despacho" : "AVENIDA KENNEDY", "Numero_Direccion" : "9001", "Informacion_adicional_despacho" : "PISO 6", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA KENNEDY$AVENIDA KENNEDY", "Numero_Direccion_facturacion" : "9001$9001", "Informacion_adicional_facturacion" : "PISO 6$PISO 6", "TipoCuenta" : ";", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-017", "ListName" : "Marketplace", "Cod_Vendedor" : 42, "CreditLine" : 5060000.0, "Balance" : 0.0, "Deuda" : 5060000.0, "cod_pymnt" : 10, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2027 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2017-07-21", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76393968-5", "CardCode" : "76393968C-1", "CardName" : "DISTRIBUIDORA LUIS ROBINSON ALVARADO SOLIS EIRL", "CardFName" : "KAMALEON ACCESORIOS", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : "x Servicio: Farmacia", "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56964188349", "Phone2" : null, "Cellular" : "56964188349", "Direccion_Facturacion" : "MANUEL RODRIGUEZ 125B", "Ciudad_Facturacion" : "SAN FERNANDO", "Comuna_Facturacion" : "SAN FERNANDO", "Region_Facturacion" : "6", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "MANUEL RODRIGUEZ 125B", "Ciudad_Despacho" : "SAN FERNANDO", "Comuna_Despacho" : "SAN FERNANDO", "Region_Despacho" : "6", "Emaillogin" : "KAMALEONACCESORIOS@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "DISTRIBUIDORA LUIS ROBINSON ALVARADO SOLIS EIRL (76393968-5)", "Cuentas" : "KAMALEONACCESORIOS@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "MANUEL RODRIGUEZ", "Numero_Direccion" : "125", "Informacion_adicional_despacho" : "B", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "MANUEL RODRIGUEZ", "Numero_Direccion_facturacion" : "125", "Informacion_adicional_facturacion" : "B", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2028 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2015-06-16", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76469507-0", "CardCode" : "76469507C-1", "CardName" : "CLINICA VETERINARIA JAVIERA MORALES SARMIENTO EIRL", "CardFName" : "CLINICA VETERINARIA TIERRA ANIMAL", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56227921143", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "WALKER MARTINEZ 2051 LOCAL 13", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LA FLORIDA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "WALKER MARTINEZ 2051 LOCAL 13", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LA FLORIDA", "Region_Despacho" : "13", "Emaillogin" : "VETERINARIA.TIERRA.ANIMAL@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "5", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CLINICA VETERINARIA JAVIERA MORALES SARMIENTO EIRL (76469507-0)", "Cuentas" : "VETERINARIA.TIERRA.ANIMAL@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "WALKER MARTINEZ", "Numero_Direccion" : "2051", "Informacion_adicional_despacho" : "LOCAL 13", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "WALKER MARTINEZ", "Numero_Direccion_facturacion" : "2051", "Informacion_adicional_facturacion" : "LOCAL 13", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2029 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2014-03-10", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "13282238-7", "CardCode" : "13282238C-1", "CardName" : "YOLANDA SAN MARTIN VILLEGAS", "CardFName" : "Clinica Veterinaria Pet Salud", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : "x Servicio: Hospital Veterinario", "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : "x Servicio: Farmacia", "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "56981218978", "Direccion_Facturacion" : "AVENIDA COLIN N° 0151, VILLA LOS TILOS", "Ciudad_Facturacion" : "TALCA", "Comuna_Facturacion" : "TALCA", "Region_Facturacion" : "7", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "Ignacio Carrera Pinto 0151 Villa los Tilos", "Ciudad_Despacho" : "TALCA", "Comuna_Despacho" : "TALCA", "Region_Despacho" : "7", "Emaillogin" : "YSANMARTINVET@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "YOLANDA SAN MARTIN VILLEGAS (13282238-7)", "Cuentas" : "YSANMARTINVET@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "IGNACIO CARRERA PINTO", "Numero_Direccion" : "151", "Informacion_adicional_despacho" : "VILLA LOS TILOS", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA COLIN", "Numero_Direccion_facturacion" : "151", "Informacion_adicional_facturacion" : "VILLA LOS TILOS", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 500000.0, "Balance" : 0.0, "Deuda" : 500000.0, "cod_pymnt" : 10, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2030 }, { "validFor" : "Y", "CreateDate" : "2020-11-02", "U_fechaing" : "2020-11-02", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "69070700-4", "CardCode" : "69070700C-1", "CardName" : "ILUSTRE MUNICIPALIDAD DE LA FLORIDA", "CardFName" : "ILUSTRE MUNICIPALIDAD DE LA FLORIDA", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "CRIADERO", "Lista_de_Precio" : "Criaderos Stgo", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : "negocios propiedad 1", "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56998382640", "Phone2" : null, "Cellular" : "56998382640", "Direccion_Facturacion" : "AV. VICUÑA MACKENNA 10777", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LA FLORIDA", "Region_Facturacion" : "13", "Sitio_Web" : "WWW.LAFLORIDA.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. VICUÑA MACKENNA 10777", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LA FLORIDA", "Region_Despacho" : "13", "Emaillogin" : "ADQUISICIONESLAFLORIDA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ILUSTRE MUNICIPALIDAD DE LA FLORIDA (69070700-4)", "Cuentas" : "ADQUISICIONESLAFLORIDA@GMAIL.COM;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "AVENIDA VICUÑA MACKENNA", "Numero_Direccion" : "10777", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA VICUÑA MACKENNA", "Numero_Direccion_facturacion" : "10777", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-004", "ListName" : "Criaderos Stgo", "Cod_Vendedor" : 7, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1500, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2031 }, { "validFor" : "Y", "CreateDate" : "2021-02-03", "U_fechaing" : "2021-02-03", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "77014022-6", "CardCode" : "77014022C-1", "CardName" : "MI JARDIN ACUATICO SPA", "CardFName" : "MI JARDIN ACUATICO", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "CRIADERO", "Lista_de_Precio" : "Criaderos Stgo", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : "negocios propiedad 1", "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56946384924", "Phone2" : null, "Cellular" : "56953874626", "Direccion_Facturacion" : "MONTE ALPINO 2172 0", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PUENTE ALTO", "Region_Facturacion" : "13", "Sitio_Web" : "WWW.MIJARDINACUATICO.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "MONTE ALPINO 2172 0", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PUENTE ALTO", "Region_Despacho" : "13", "Emaillogin" : "CONTACTO@MIJARDINACUATICO.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MI JARDIN ACUATICO SPA (77014022-6)", "Cuentas" : "CONTACTO@MIJARDINACUATICO.CL;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "MONTE ALPINO", "Numero_Direccion" : "2172", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "MONTE ALPINO", "Numero_Direccion_facturacion" : "2172", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-004", "ListName" : "Criaderos Stgo", "Cod_Vendedor" : 7, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 0, "id__" : 2032 }, { "validFor" : "Y", "CreateDate" : "2021-08-17", "U_fechaing" : "2021-08-18", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "12716610-2", "CardCode" : "12716610C-1", "CardName" : "RODRIGO ALEJANDRO JOSE ESPINOZA MORENO", "CardFName" : "REPTILREM", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56978082460", "Phone2" : null, "Cellular" : "56978082460", "Direccion_Facturacion" : "AV CONSITORIAL 5110, DEPTO 1202", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PEÑALOLEN", "Region_Facturacion" : "13", "Sitio_Web" : "WWW.REPTIREM.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV CONSITORIAL 5110, DEPTO 1202", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PEÑALOLEN", "Region_Despacho" : "13", "Emaillogin" : "REPTILREM@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "RODRIGO ALEJANDRO JOSE ESPINOZA MORENO (12716610-2)", "Cuentas" : "REPTILREM@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA CONSITORIAL", "Numero_Direccion" : "5110", "Informacion_adicional_despacho" : "DEPARTAMENTO 1202", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA CONSITORIAL", "Numero_Direccion_facturacion" : "5110", "Informacion_adicional_facturacion" : "DEPARTAMENTO 1202", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1800, "Indic" : 0, "id__" : 2033 }, { "validFor" : "Y", "CreateDate" : "2022-11-16", "U_fechaing" : "2022-11-16", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "12826148-6", "CardCode" : "12826148C-1", "CardName" : "PATRICIA LILIANA PEREZ CONCHA", "CardFName" : "PATITASPET", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56997415376", "Phone2" : null, "Cellular" : "56997415376", "Direccion_Facturacion" : "CAMILO HENRÍQUEZ 896, VALDIVIA, LOS RÍOS LOCAL 2", "Ciudad_Facturacion" : "VALDIVIA", "Comuna_Facturacion" : "VALDIVIA", "Region_Facturacion" : "14", "Sitio_Web" : "no", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CAMILO HENRÍQUEZ 896, VALDIVIA, LOS RÍOS, CHILE LOCAL 2", "Ciudad_Despacho" : "VALDIVIA", "Comuna_Despacho" : "VALDIVIA", "Region_Despacho" : "14", "Emaillogin" : "INACTIVO.PATRICIAPEREZCONCHA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PATRICIA LILIANA PEREZ CONCHA (12826148-6)", "Cuentas" : "INACTIVO.PATRICIAPEREZCONCHA@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CAMILO HENRIQUEZ", "Numero_Direccion" : "896", "Informacion_adicional_despacho" : "LOCAL 2", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CAMILO HENRIQUEZ", "Numero_Direccion_facturacion" : "896", "Informacion_adicional_facturacion" : "LOCAL 2", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1830, "U_despachosd" : 1000, "U_despachosh" : 1400, "Indic" : 0, "id__" : 2034 }, { "validFor" : "Y", "CreateDate" : "2023-04-12", "U_fechaing" : "2023-04-12", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "13661170-4", "CardCode" : "13661170C-1", "CardName" : "ALEJANDRA JUDITH CONTRERAS MARTINEZ", "CardFName" : "PUPPY PULGOSO PET´S", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : "CERRADO DE 14:00 A 16:00 HRS.", "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56935332020", "Phone2" : null, "Cellular" : "56935332020", "Direccion_Facturacion" : "BAGDAD 928", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "MAIPU", "Region_Facturacion" : "13", "Sitio_Web" : "WWW.PUPPYPULGOSO.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "BAGDAD 928", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "MAIPU", "Region_Despacho" : "13", "Emaillogin" : "PUPPYPULGOSO@GAMIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ALEJANDRA JUDITH CONTRERAS MARTINEZ (13661170-4)", "Cuentas" : "PUPPYPULGOSO@GAMIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "BAGDAD", "Numero_Direccion" : "928", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "BAGDAD", "Numero_Direccion_facturacion" : "928", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1700, "U_despachosd" : 1000, "U_despachosh" : 1700, "Indic" : 0, "id__" : 2035 }, { "validFor" : "Y", "CreateDate" : "2025-02-04", "U_fechaing" : "2025-02-03", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "15784268-4", "CardCode" : "15784268C-1", "CardName" : "SOTO ZAMORANO LESLIE NATALIA", "CardFName" : "LESLIE SOTO ZAMORANO", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : "x Servicio: Hospital Veterinario", "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "PASAJE 10 NORTE 3841", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PEDRO AGUIRRE CERDA", "Region_Facturacion" : "13", "Sitio_Web" : "", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ARMADA NACIONAL 6116", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PEDRO AGUIRRE CERDA", "Region_Despacho" : "13", "Emaillogin" : "LESLIESOZA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SOTO ZAMORANO LESLIE NATALIA (15784268-4)", "Cuentas" : "LESLIESOZA@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ARMADA NACIONAL", "Numero_Direccion" : "6116", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PASAJE 10 NORTE", "Numero_Direccion_facturacion" : "3841", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2036 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2014-11-11", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "15937055-0", "CardCode" : "15937055C-1", "CardName" : "GABRIEL ANDRES CABAÑAS IRAZABAL", "CardFName" : "CLINICA VETERINARIA MUNDO ANIMAL", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56224015940", "Phone2" : null, "Cellular" : "56997427988", "Direccion_Facturacion" : "AVDA. LAS TORRES 4770", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PEÑALOLEN", "Region_Facturacion" : "13", "Sitio_Web" : "WWW.MUNDOANIMAL.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "Av. Las Torres 4770", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PEÑALOLEN", "Region_Despacho" : "13", "Emaillogin" : "VENTAS@MUNDOANIMAL.CL", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "GABRIEL ANDRES CABAÑAS IRAZABAL (15937055-0)", "Cuentas" : "VENTAS@MUNDOANIMAL.CL;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA LAS TORRES", "Numero_Direccion" : "4770", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA LAS TORRES", "Numero_Direccion_facturacion" : "4770", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2037 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2019-01-09", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76391571-9", "CardCode" : "76391571C-1", "CardName" : "CONSULTA MEDICA VETERINARIA VETPLANET LTDA", "CardFName" : "CLINICA VETERINARIA VET PLANET", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : "CERRADO 14:00 -16:00", "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56985963768", "Phone2" : null, "Cellular" : "56992891961", "Direccion_Facturacion" : "AV. DIEGO SILVA 1286", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "CONCHALI", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. DIEGO SILVA 1286", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "CONCHALI", "Region_Despacho" : "13", "Emaillogin" : "CLINICAVETPLANET@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CONSULTA MEDICA VETERINARIA VETPLANET LTDA (76391571-9)", "Cuentas" : "CLINICAVETPLANET@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA DIEGO SILVA", "Numero_Direccion" : "1286", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA DIEGO SILVA", "Numero_Direccion_facturacion" : "1286", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1400, "Indic" : 0, "id__" : 2038 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2019-05-28", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76495591-9", "CardCode" : "76495591C-1", "CardName" : "BURNETT @ BURNETT LTDA.", "CardFName" : "ARKANET FARMACIA VETERINARIA", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : "x Servicio: Hospital Veterinario", "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56998703009", "Phone2" : null, "Cellular" : "56998703009", "Direccion_Facturacion" : "LEONARDO DA VINCI 7193", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LA REINA", "Region_Facturacion" : "13", "Sitio_Web" : "ARKANET.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LEONARDO DA VINCI 7193", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LA REINA", "Region_Despacho" : "13", "Emaillogin" : "CONTACTO@ARKANET.CL", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "BURNETT @ BURNETT LTDA. (76495591-9)", "Cuentas" : "CONTACTO@ARKANET.CL;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LEONARDO DA VINCI", "Numero_Direccion" : "7193", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "LEONARDO DA VINCI", "Numero_Direccion_facturacion" : "7193", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2039 }, { "validFor" : "Y", "CreateDate" : "2023-11-28", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76740094-2", "CardCode" : "76740094C-1", "CardName" : "COMERCIALIZADORA E INVERSIONES PETHOMM LIMITADA", "CardFName" : "PETHOMM", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : "x Servicio: Farmacia", "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56968721393", "Phone2" : null, "Cellular" : "56968721393", "Direccion_Facturacion" : "MONSEÑOR EYZAGUIRRE 182", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "ÑUÑOA", "Region_Facturacion" : "13", "Sitio_Web" : "WWW.VETERINARIAHOMM.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "MONSEÑOR EYZAGUIRRE 182", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "ÑUÑOA", "Region_Despacho" : "13", "Emaillogin" : "KURT.HOMM@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIALIZADORA E INVERSIONES PETHOMM LIMITADA (76740094-2)", "Cuentas" : "KURT.HOMM@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "MONSEÑOR EYZAGUIRRE", "Numero_Direccion" : "182", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "MONSEÑOR EYZAGUIRRE", "Numero_Direccion_facturacion" : "182", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 800, "U_despacholvh" : 2100, "U_despachosd" : 800, "U_despachosh" : 2100, "Indic" : 0, "id__" : 2040 }, { "validFor" : "Y", "CreateDate" : "2022-06-09", "U_fechaing" : "2022-06-09", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76809148-K", "CardCode" : "76809148C-1", "CardName" : "PET LAND SPA", "CardFName" : "PET LAND SPA", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : "x Servicio: Hospital Veterinario", "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56994315408", "Phone2" : null, "Cellular" : "56994315408", "Direccion_Facturacion" : "WALDO ALCALDE 710 DEPTO.1 VILLA BOSQUE SAN CARLOS", "Ciudad_Facturacion" : "COQUIMBO", "Comuna_Facturacion" : "COQUIMBO", "Region_Facturacion" : "4", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CALLE: WALDO ALCALDE NRO: 710 DEPTO.: 1 VILLA: BOSQUE SAN CARLOS COMUNA: COQUIMBO CIUDAD: COQUIMBO", "Ciudad_Despacho" : "COQUIMBO", "Comuna_Despacho" : "COQUIMBO", "Region_Despacho" : "4", "Emaillogin" : "VICTORFLORES.VET@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PET LAND SPA (76809148-K)", "Cuentas" : "VICTORFLORES.VET@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CALLE WALDO ALCALDE", "Numero_Direccion" : "710", "Informacion_adicional_despacho" : "DEPARTAMENTO 1 VILLA BOSQUE SAN CARLOS", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "WALDO ALCALDE", "Numero_Direccion_facturacion" : "710", "Informacion_adicional_facturacion" : "DEPARTAMENTO1 VILLA BOSQUE SAN CARLOS", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 2041 }, { "validFor" : "Y", "CreateDate" : "2020-12-04", "U_fechaing" : "2020-12-04", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77183906-1", "CardCode" : "77183906C-1", "CardName" : "PROFAUNA SPA", "CardFName" : "PROFAUNA", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56988192091", "Phone2" : null, "Cellular" : "56998407614", "Direccion_Facturacion" : "CUARTO CENTENARIO 414", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LAS CONDES", "Region_Facturacion" : "13", "Sitio_Web" : "WWW.PROFAUNA.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "MIRAFLORES 331$CUARTO CENTENARIO 414", "Ciudad_Despacho" : "SANTIAGO$SANTIAGO", "Comuna_Despacho" : "SANTIAGO$LAS CONDES", "Region_Despacho" : "13$13", "Emaillogin" : "GIOALICIASPINA@GMAIL.COM", "alias_despacho" : "DESPACHO$DESPACHO_2", "codigo_despacho" : "2$3", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PROFAUNA SPA (77183906-1)", "Cuentas" : "GIOALICIASPINA@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "MIRAFLORES$CUARTO CENTENARIO", "Numero_Direccion" : "331$414", "Informacion_adicional_despacho" : "$", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CUARTO CENTENARIO", "Numero_Direccion_facturacion" : "414", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2042 }, { "validFor" : "Y", "CreateDate" : "2022-06-28", "U_fechaing" : "2022-06-28", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77185396-K", "CardCode" : "77185396C-1", "CardName" : "COMERCIALIZADORA DE PRODUCTOS Y SERVICIOS VETERINARIO PRONTOPET SPA", "CardFName" : "PRONTOPET", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : "x Servicio: Hospital Veterinario", "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56992357897", "Phone2" : null, "Cellular" : "56992357897", "Direccion_Facturacion" : "LA CAPITANÍA 80", "Ciudad_Facturacion" : "LAS CONDES", "Comuna_Facturacion" : "LAS CONDES", "Region_Facturacion" : "13", "Sitio_Web" : "Prontopet.cl", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PILAY 8702", "Ciudad_Despacho" : "LAS CONDES", "Comuna_Despacho" : "LAS CONDES", "Region_Despacho" : "13", "Emaillogin" : "PRONTOPET2020@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIALIZADORA DE PRODUCTOS Y SERVICIOS VETERINARIO PRONTOPET SPA (77185396-K)", "Cuentas" : "PRONTOPET2020@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PILAY", "Numero_Direccion" : "8702", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "LA CAPITANIA", "Numero_Direccion_facturacion" : "80", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1030, "U_despacholvh" : 1400, "U_despachosd" : 1030, "U_despachosh" : 1400, "Indic" : 0, "id__" : 2043 }, { "validFor" : "Y", "CreateDate" : "2021-01-06", "U_fechaing" : "2021-01-06", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77243109-0", "CardCode" : "77243109C-1", "CardName" : "SERVICIOS VETERINARIOS ALFAVET SPA", "CardFName" : "ALFAVET", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56552951422", "Phone2" : null, "Cellular" : "56963550781", "Direccion_Facturacion" : "PEDRO DE VALDIVIA 83", "Ciudad_Facturacion" : "LOS ANDES", "Comuna_Facturacion" : "LOS ANDES", "Region_Facturacion" : "5", "Sitio_Web" : "WWW.ALFAVETCHILE.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PEDRO DE VALDIVIA 83", "Ciudad_Despacho" : "LOS ANDES", "Comuna_Despacho" : "LOS ANDES", "Region_Despacho" : "5", "Emaillogin" : "INFO.ALFAVET@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SERVICIOS VETERINARIOS ALFAVET SPA (77243109-0)", "Cuentas" : "INFO.ALFAVET@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PEDRO DE VALDIVIA", "Numero_Direccion" : "83", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PEDRO DE VALDIVIA", "Numero_Direccion_facturacion" : "83", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1800, "Indic" : 0, "id__" : 2044 }, { "validFor" : "Y", "CreateDate" : "2021-03-05", "U_fechaing" : "2021-03-05", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77303756-6", "CardCode" : "77303756C-1", "CardName" : "VAFALU INVERSIONES SPA", "CardFName" : "VAFALU", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56977679594", "Phone2" : null, "Cellular" : "56977679594", "Direccion_Facturacion" : "GOMEZ CARREÑO PRIMAVERA 3935 A-12", "Ciudad_Facturacion" : "VIÑA DEL MAR", "Comuna_Facturacion" : "VIÑA DEL MAR", "Region_Facturacion" : "5", "Sitio_Web" : "WWW.VAFALU.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "GOMEZ CARREÑO PRIMAVERA 3935 A-12", "Ciudad_Despacho" : "VIÑA DEL MAR", "Comuna_Despacho" : "VIÑA DEL MAR", "Region_Despacho" : "5", "Emaillogin" : "CONTACTO@VAFALU.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VAFALU INVERSIONES SPA (77303756-6)", "Cuentas" : "CONTACTO@VAFALU.CL;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "GOMEZ CARREÑO PRIMAVERA", "Numero_Direccion" : "3935", "Informacion_adicional_despacho" : "LOCAL A-12", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "GOMEZ CARREÑO PRIMAVERA", "Numero_Direccion_facturacion" : "3935", "Informacion_adicional_facturacion" : "LOCAL A-12", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1800, "Indic" : 0, "id__" : 2045 }, { "validFor" : "Y", "CreateDate" : "2024-01-31", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77878082-8", "CardCode" : "77878082C-1", "CardName" : "COMERCIALIZADORA Y DISTRIBUIDORA DE ALIMENTOS PARA MASCOTAS PUPPY SPA", "CardFName" : "MASCOTAS PUPPY", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56985204572", "Phone2" : null, "Cellular" : "56985204572", "Direccion_Facturacion" : "OHIGGINS 0107 OF 105 VISION CENTER SAN BERNARDO", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SAN BERNARDO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV OHIGGINS 0107 LOCAL 105 EDIFICIO VISIÓN CENTER$SAN MARTIN 484", "Ciudad_Despacho" : "SANTIAGO$SANTIAGO", "Comuna_Despacho" : "SAN BERNARDO$SAN BERNARDO", "Region_Despacho" : "13$13", "Emaillogin" : "CONTACTO@PUPPYMASCOTAS.CL", "alias_despacho" : "DESPACHO$DESPACHO_2", "codigo_despacho" : "1$2", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIALIZADORA Y DISTRIBUIDORA DE ALIMENTOS PARA MASCOTAS PUPPY SPA (77878082-8)", "Cuentas" : "CONTACTO@PUPPYMASCOTAS.CL;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA OHIGGINS$SAN MARTIN", "Numero_Direccion" : "107$484", "Informacion_adicional_despacho" : "LOCAL 105 EDIFICIO VISION CENTER$", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "OHIGGINS", "Numero_Direccion_facturacion" : "107", "Informacion_adicional_facturacion" : "OF 105 VISION CENTER", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 0, "U_despacholvh" : 0, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 2046 }, { "validFor" : "Y", "CreateDate" : "2022-05-30", "U_fechaing" : "2022-05-30", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77417028-6", "CardCode" : "77417028C-1", "CardName" : "BELLSVET SALUD ANIMAL", "CardFName" : "BELLSVET SALUD ANIMAL", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : "x Servicio: Hospital Veterinario", "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56512446135", "Phone2" : null, "Cellular" : "56964727640", "Direccion_Facturacion" : "LOS ROBLES 867, LA SERENA, CHILE", "Ciudad_Facturacion" : "LA SERENA", "Comuna_Facturacion" : "LA SERENA", "Region_Facturacion" : "4", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LOS ROBLES 867, LA SERENA, CHILE", "Ciudad_Despacho" : "LA SERENA", "Comuna_Despacho" : "LA SERENA", "Region_Despacho" : "4", "Emaillogin" : "ADMINISTRACION@BELLSVET.ORG", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "BELLSVET SALUD ANIMAL (77417028-6)", "Cuentas" : "ADMINISTRACION@BELLSVET.ORG;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LOS ROBLES", "Numero_Direccion" : "867", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "LOS ROBLES", "Numero_Direccion_facturacion" : "867", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1800, "Indic" : 0, "id__" : 2047 }, { "validFor" : "Y", "CreateDate" : "2022-06-08", "U_fechaing" : "2022-06-08", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77483489-3", "CardCode" : "77483489C-1", "CardName" : "INVERSIONES OLANO SPA", "CardFName" : "LA CASA DE JAKE", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56959314664", "Phone2" : null, "Cellular" : "56959314664", "Direccion_Facturacion" : "AVENIDA MANUEL RODRIGUEZ NORTE 139, SANTIAGO, CHILE LOCAL 2", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SANTIAGO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVENIDA MANUEL RODRIGUEZ NORTE 139, SANTIAGO, CHILE LOCAL 2", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SANTIAGO", "Region_Despacho" : "13", "Emaillogin" : "LACASADEJAKE.CL@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "INVERSIONES OLANO SPA (77483489-3)", "Cuentas" : "LACASADEJAKE.CL@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA MANUEL RODRIGUEZ NORTE", "Numero_Direccion" : "139", "Informacion_adicional_despacho" : "LOCAL 2", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA MANUEL RODRIGUEZ NORTE", "Numero_Direccion_facturacion" : "139", "Informacion_adicional_facturacion" : "LOCAL 2", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1900, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 0, "id__" : 2048 }, { "validFor" : "Y", "CreateDate" : "2022-10-24", "U_fechaing" : "2022-10-24", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77498359-7", "CardCode" : "77498359C-1", "CardName" : "SOCIEDAD COMERCIAL MSJ SPA", "CardFName" : "COMERCIAL MSJ", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56998218607", "Phone2" : null, "Cellular" : "56998218607", "Direccion_Facturacion" : "CARLOS ANTÚNEZ 2025, PROVIDENCIA OFICINA 904", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PROVIDENCIA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "BARON DE JURAS REALES 4563, CONCHALÍ", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "CONCHALI", "Region_Despacho" : "13", "Emaillogin" : "JUANPABLOSERRI@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SOCIEDAD COMERCIAL MSJ SPA (77498359-7)", "Cuentas" : "JUANPABLOSERRI@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "BARON DE JURAS REALES", "Numero_Direccion" : "4563", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CARLOS ANTUNEZ", "Numero_Direccion_facturacion" : "2025", "Informacion_adicional_facturacion" : "OFICINA 904", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1200, "U_despacholvh" : 1800, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 2049 }, { "validFor" : "Y", "CreateDate" : "2022-06-17", "U_fechaing" : "2022-06-17", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77561777-2", "CardCode" : "77561777C-1", "CardName" : "COMERCIALIZADORA MASCOTAS LIMITADA", "CardFName" : "MASCOTAS PET SHOP", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : "x Servicio: Hospital Veterinario", "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56937477101", "Phone2" : null, "Cellular" : "56937477101", "Direccion_Facturacion" : "AVENIDA VIDELA 340 OFICINA 507", "Ciudad_Facturacion" : "COQUIMBO", "Comuna_Facturacion" : "COQUIMBO", "Region_Facturacion" : "4", "Sitio_Web" : "", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "DOCTOR MARIN 44", "Ciudad_Despacho" : "COQUIMBO", "Comuna_Despacho" : "COQUIMBO", "Region_Despacho" : "4", "Emaillogin" : "CONTACTO.MASCOTASPETSHOP@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIALIZADORA MASCOTAS LIMITADA (77561777-2)", "Cuentas" : "CONTACTO.MASCOTASPETSHOP@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "DOCTOR MARIN", "Numero_Direccion" : "44", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA VIDELA", "Numero_Direccion_facturacion" : "340", "Informacion_adicional_facturacion" : "OFICINA 507", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1400, "Indic" : 0, "id__" : 2050 }, { "validFor" : "Y", "CreateDate" : "2023-08-16", "U_fechaing" : "2023-08-16", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77569272-3", "CardCode" : "77569272C-1", "CardName" : "MOLLYS SPA", "CardFName" : "MOLLY SPA", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56946622995", "Phone2" : null, "Cellular" : "56946622995", "Direccion_Facturacion" : "LOS LEONES 2521 LC 103 P1", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PROVIDENCIA", "Region_Facturacion" : "13", "Sitio_Web" : "WWW.MOLLYS.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LOS LEONES 2521 LC 103 P1", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PROVIDENCIA", "Region_Despacho" : "13", "Emaillogin" : "MANUELA.GARCIA@MOLLYS.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MOLLYS SPA (77569272-3)", "Cuentas" : "MANUELA.GARCIA@MOLLYS.CL;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LOS LEONES", "Numero_Direccion" : "2521", "Informacion_adicional_despacho" : "LOCAL 103 P1", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "LOS LEONES", "Numero_Direccion_facturacion" : "2521", "Informacion_adicional_facturacion" : "LOCAL 103 P1", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1900, "U_despachosd" : 1000, "U_despachosh" : 1900, "Indic" : 0, "id__" : 2051 }, { "validFor" : "Y", "CreateDate" : "2023-07-31", "U_fechaing" : "2023-07-31", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77571599-5", "CardCode" : "77571599C-1", "CardName" : "GRUPO M Y C", "CardFName" : "EXOTICOS DE CHILE", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "N", "U_entregami" : "Y", "U_entregaj" : "N", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56988370051", "Phone2" : null, "Cellular" : "56988370051", "Direccion_Facturacion" : "AV MACUL 2301", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "MACUL", "Region_Facturacion" : "13", "Sitio_Web" : "WWW.EXOTICOSDECHILE.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LOS NOGALES PONIENTE 9295", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LA FLORIDA", "Region_Despacho" : "13", "Emaillogin" : "MARCELO.RAMIREZU@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "GRUPO M Y C (77571599-5)", "Cuentas" : "MARCELO.RAMIREZU@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LOS NOGALES PONIENTE", "Numero_Direccion" : "9295", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA MACUL", "Numero_Direccion_facturacion" : "2301", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 800, "U_despacholvh" : 2000, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2052 }, { "validFor" : "Y", "CreateDate" : "2024-05-27", "U_fechaing" : "2024-05-27", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77937276-6", "CardCode" : "77937276C-1", "CardName" : "COMERCIALIZADORA SISSA SPA", "CardFName" : "SISSA PET & MARKET", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56978356330", "Phone2" : null, "Cellular" : "56978356330", "Direccion_Facturacion" : "RAQUEL 034, VILLA 25 DE SEPTIEMBRE", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SAN JOAQUIN", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "RAQUEL 034", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SAN JOAQUIN", "Region_Despacho" : "13", "Emaillogin" : "SISSAMARKET@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACIÓN", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIALIZADORA SISSA SPA (77937276-6)", "Cuentas" : "SISSAMARKET@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "RAQUEL", "Numero_Direccion" : "34", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "RAQUEL", "Numero_Direccion_facturacion" : "34", "Informacion_adicional_facturacion" : "VILLA 25 DE SEPTIEMBRE", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 0, "U_despacholvh" : 0, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 2053 }, { "validFor" : "Y", "CreateDate" : "2023-03-29", "U_fechaing" : "2023-03-29", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77626008-8", "CardCode" : "77626008C-1", "CardName" : "EMILY PET SPA", "CardFName" : "EMILY PET", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56994780370", "Phone2" : null, "Cellular" : "56994780370", "Direccion_Facturacion" : "AVENIDA ADOLFO EASTMAN COX LT 1 2 3", "Ciudad_Facturacion" : "OLMUE", "Comuna_Facturacion" : "OLMUE", "Region_Facturacion" : "5", "Sitio_Web" : "NAN", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVENIDA ADOLFO EASTMAN COX 4801 LT 1 2 3", "Ciudad_Despacho" : "OLMUE", "Comuna_Despacho" : "OLMUE", "Region_Despacho" : "5", "Emaillogin" : "VALENTINA.A.LEPE@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "EMILY PET SPA (77626008-8)", "Cuentas" : "VALENTINA.A.LEPE@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA ADOLFO EASTMAN COX", "Numero_Direccion" : "4801", "Informacion_adicional_despacho" : "LOTE 1 2 3", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA ADOLFO EASTMAN COX", "Numero_Direccion_facturacion" : "S/N", "Informacion_adicional_facturacion" : "LOTE 1 2 3", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1100, "U_despacholvh" : 1900, "U_despachosd" : 1200, "U_despachosh" : 1600, "Indic" : 0, "id__" : 2054 }, { "validFor" : "Y", "CreateDate" : "2024-04-10", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77707997-2", "CardCode" : "77707997C-1", "CardName" : "EQUILIBRIO ANIMAL SPA", "CardFName" : "EQUILIBRIO ANIMAL", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : "x Servicio: Hospital Veterinario", "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : "x Servicio: Farmacia", "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56971399952", "Phone2" : null, "Cellular" : "56971399952", "Direccion_Facturacion" : "HUERFANOS 779, OF 705", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SANTIAGO", "Region_Facturacion" : "13", "Sitio_Web" : "EQUILIBRIOANIMALCHILE.COM", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV FERNANDO ALBANO 565 DEPTO.508B", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LA CISTERNA", "Region_Despacho" : "13", "Emaillogin" : "EQUILIBRIOANIMALCHILE@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "EQUILIBRIO ANIMAL SPA (77707997-2)", "Cuentas" : "EQUILIBRIOANIMALCHILE@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA FERNANDO ALBANO", "Numero_Direccion" : "565", "Informacion_adicional_despacho" : "DEPARTAMENTO 508 B", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "HUERFANOS", "Numero_Direccion_facturacion" : "779", "Informacion_adicional_facturacion" : "OFICINA 705", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 1200, "U_despachosd" : 1500, "U_despachosh" : 1700, "Indic" : 0, "id__" : 2055 }, { "validFor" : "Y", "CreateDate" : "2022-07-21", "U_fechaing" : "2022-07-21", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76855173-1", "CardCode" : "76855173C-1", "CardName" : "AQUATROPIC ACUARIOS LIMITADA", "CardFName" : "AQUATROPIC", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56933911440", "Phone2" : null, "Cellular" : "56933911440", "Direccion_Facturacion" : "FREIRE 960 LOCAL", "Ciudad_Facturacion" : "CONCEPCION", "Comuna_Facturacion" : "CONCEPCION", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CONCEPCIÓN, FREIRÉ 960 LOCAL", "Ciudad_Despacho" : "CONCEPCION", "Comuna_Despacho" : "CONCEPCION", "Region_Despacho" : "8", "Emaillogin" : "AQUATROPIC.BASTIAN@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "AQUATROPIC ACUARIOS LIMITADA (76855173-1)", "Cuentas" : "AQUATROPIC.BASTIAN@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "FREIRE", "Numero_Direccion" : "960", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "FREIRE", "Numero_Direccion_facturacion" : "960", "Informacion_adicional_facturacion" : "LOCAL", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1200, "U_despacholvh" : 1630, "U_despachosd" : 1230, "U_despachosh" : 1300, "Indic" : 0, "id__" : 2056 }, { "validFor" : "Y", "CreateDate" : "2023-03-10", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77563826-5", "CardCode" : "77563826C-1", "CardName" : "QUEZADA MORALES E HIJAS SPA", "CardFName" : "PATITAS DE FUEGO", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56967693957", "Phone2" : null, "Cellular" : "56967693957", "Direccion_Facturacion" : "GENERAL CRUZ 384", "Ciudad_Facturacion" : "TEMUCO", "Comuna_Facturacion" : "TEMUCO", "Region_Facturacion" : "9", "Sitio_Web" : "WWW.PATITASDEFUEGO.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "GENERAL CRUZ 384", "Ciudad_Despacho" : "TEMUCO", "Comuna_Despacho" : "TEMUCO", "Region_Despacho" : "9", "Emaillogin" : "CONTACTO@PATITASDEFUEGO.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "QUEZADA MORALES E HIJAS SPA (77563826-5)", "Cuentas" : "CONTACTO@PATITASDEFUEGO.CL;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "GENERAL CRUZ", "Numero_Direccion" : "384", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "GENERAL CRUZ", "Numero_Direccion_facturacion" : "384", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 830, "U_despacholvh" : 1830, "U_despachosd" : 1030, "U_despachosh" : 1530, "Indic" : 0, "id__" : 2057 }, { "validFor" : "Y", "CreateDate" : "2022-07-28", "U_fechaing" : "2022-07-28", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77513832-7", "CardCode" : "77513832C-1", "CardName" : "CONSULTA VETERINARIA IGNACIO MIRANDA E.I.R.L.", "CardFName" : "MESTIZOO", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56994346655", "Phone2" : null, "Cellular" : "56994346655", "Direccion_Facturacion" : "AVENIDA MANQUEHUE SUR 31 LOCAL 349", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LAS CONDES", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVENIDA MANQUEHUE SUR 31 LOCAL 349", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LAS CONDES", "Region_Despacho" : "13", "Emaillogin" : "IGNACIOMIRANDAVEGA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CONSULTA VETERINARIA IGNACIO MIRANDA E.I.R.L. (77513832-7)", "Cuentas" : "IGNACIOMIRANDAVEGA@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA MANQUEHUE SUR", "Numero_Direccion" : "31", "Informacion_adicional_despacho" : "LOCAL 349", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA MANQUEHUE SUR", "Numero_Direccion_facturacion" : "31", "Informacion_adicional_facturacion" : "LOCAL 349", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1930, "U_despachosd" : 1000, "U_despachosh" : 1930, "Indic" : 0, "id__" : 2058 }, { "validFor" : "Y", "CreateDate" : "2025-02-13", "U_fechaing" : "2025-02-12", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77850811-7", "CardCode" : "77850811C-1", "CardName" : "VENTA DE ALIMENTOS Y ACCESORIOS PARA MASCOTAS OSCAR NORTON VARAS RUIZ E.I.R.L.", "CardFName" : "STORE-SUPPLIES", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "MANUEL CASTRO RAMOS 2218 LOCAL B", "Ciudad_Facturacion" : "IQUIQUE", "Comuna_Facturacion" : "IQUIQUE", "Region_Facturacion" : "1", "Sitio_Web" : "", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "MANUEL CASTRO RAMOS 2218 LOCAL B", "Ciudad_Despacho" : "Iquique", "Comuna_Despacho" : "IQUIQUE", "Region_Despacho" : "1", "Emaillogin" : "STORESUPPLIESVD@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VENTA DE ALIMENTOS Y ACCESORIOS PARA MASCOTAS OSCAR NORTON VARAS RUIZ E.I.R.L. (77850811-7)", "Cuentas" : "STORESUPPLIESVD@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "MANUEL CASTRO RAMOS", "Numero_Direccion" : "2218", "Informacion_adicional_despacho" : "LOCAL B", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "MANUEL CASTRO RAMOS", "Numero_Direccion_facturacion" : "2218", "Informacion_adicional_facturacion" : "LOCAL B", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2059 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2018-05-24", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "15176428-2", "CardCode" : "15176428C-1", "CardName" : "PAULINA NG SANDOVAL", "CardFName" : "MUNDOPET", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56996748620", "Phone2" : null, "Cellular" : "56996748620", "Direccion_Facturacion" : "COUSIÑO 123, LOCAL 5", "Ciudad_Facturacion" : "CORONEL", "Comuna_Facturacion" : "CORONEL", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "COUSIÑO 123, LOCAL 5", "Ciudad_Despacho" : "CORONEL", "Comuna_Despacho" : "CORONEL", "Region_Despacho" : "8", "Emaillogin" : "PAULINA_NGS@HOTMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PAULINA NG SANDOVAL (15176428-2)", "Cuentas" : "PAULINA_NGS@HOTMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "COUSIÑO", "Numero_Direccion" : "123", "Informacion_adicional_despacho" : "LOCAL 5", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "COUSIÑO", "Numero_Direccion_facturacion" : "123", "Informacion_adicional_facturacion" : "LOCAL 5", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 0, "id__" : 2060 }, { "validFor" : "Y", "CreateDate" : "2024-09-16", "U_fechaing" : "2024-09-16", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77983047-0", "CardCode" : "77983047C-1", "CardName" : "Pet Brothers SpA", "CardFName" : "ExoticWorld Chile", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : "x Servicio: Farmacia", "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56945044054", "Phone2" : null, "Cellular" : "56945044054", "Direccion_Facturacion" : "Camino lonquen sur 5247", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "TALAGANTE", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "Camino lonquen sur 5247. Parcela 3", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "TALAGANTE", "Region_Despacho" : "13", "Emaillogin" : "EXOTICWORLDCHILE@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "Pet Brothers SpA (77983047-0)", "Cuentas" : "EXOTICWORLDCHILE@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CAMINO LONQUEN SUR", "Numero_Direccion" : "5247", "Informacion_adicional_despacho" : "PARCELA 3", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CAMINO LONQUEN SUR", "Numero_Direccion_facturacion" : "5247", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2061 }, { "validFor" : "Y", "CreateDate" : "2022-06-17", "U_fechaing" : "2022-06-17", "U_ocrcode" : "UENEC", "U_ocrcode2" : "CGAVE", "RUT" : "76118195-5", "CardCode" : "76118195C-1", "CardName" : "WELCU CHILE SPA", "CardFName" : "WELCU", "Vendedor" : "GENERICO ACWS", "Email_Vendedor" : "informatica@acws.cl", "Telefono_Vendedor" : null, "Tipo_de_Cliente" : "ANIMAL CARE", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "Contado", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56229256350", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "ALMIRANTE PASTENE 244 OF. 303", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PROVIDENCIA", "Region_Facturacion" : "13", "Sitio_Web" : "WWW.WELCU.COM", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ALMIRANTE PASTENE 244 OF. 303", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PROVIDENCIA", "Region_Despacho" : "13", "Emaillogin" : "ADMINISTRACION@WELCU.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "WELCU CHILE SPA (76118195-5)", "Cuentas" : "ADMINISTRACION@WELCU.COM;informatica@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ALMIRANTE PASTENE", "Numero_Direccion" : "244", "Informacion_adicional_despacho" : "OFICINA 303", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "ALMIRANTE PASTENE", "Numero_Direccion_facturacion" : "244", "Informacion_adicional_facturacion" : "OFICINA 303", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 1, "CreditLine" : 500000.0, "Balance" : 62535.0, "Deuda" : 437465.0, "cod_pymnt" : -1, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2062 }, { "validFor" : "Y", "CreateDate" : "2022-05-24", "U_fechaing" : "2022-05-24", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "15008119-K", "CardCode" : "15008119C-1", "CardName" : "CRISTIAN OMAR ARCE SEGOVIA", "CardFName" : "CRISTIAN OMAR ARCE SEGOVIA", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56982571908", "Phone2" : null, "Cellular" : "56982571908", "Direccion_Facturacion" : "AVENIDA PAJARITOS 3418", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "MAIPU", "Region_Facturacion" : "13", "Sitio_Web" : "https://www.alimentosdemascotas.cl/", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "EL TREBOL 1268", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PADRE HURTADO", "Region_Despacho" : "13", "Emaillogin" : "ALIMENTOS.AYC@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CRISTIAN OMAR ARCE SEGOVIA (15008119-K)", "Cuentas" : "ALIMENTOS.AYC@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "EL TREBOL", "Numero_Direccion" : "1268", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA PAJARITOS", "Numero_Direccion_facturacion" : "3418", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1600, "U_despachosd" : 900, "U_despachosh" : 1200, "Indic" : 0, "id__" : 2063 }, { "validFor" : "Y", "CreateDate" : "2025-08-11", "U_fechaing" : "2025-08-10", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77989432-0", "CardCode" : "77989432C-1", "CardName" : "PATI PETS SPA", "CardFName" : "PATI PETS CHILE", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "987311876", "Direccion_Facturacion" : "LOS MANZANOS 2564", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LA PINTANA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LOS MANZANOS 2564", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LA PINTANA", "Region_Despacho" : "13", "Emaillogin" : "PATIPETS.CHILE@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PATI PETS SPA (77989432-0)", "Cuentas" : "PATIPETS.CHILE@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LOS MANZANOS", "Numero_Direccion" : "2564", "Informacion_adicional_despacho" : "PARCELA", "Encargado_Recepcion" : "Nicole Córdova", "Telefono_encargado" : "987311876", "Calle_Facturacion" : "LOS MANZANOS", "Numero_Direccion_facturacion" : "2564", "Informacion_adicional_facturacion" : "PARCELA", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda Mascota Solo Online", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2064 }, { "validFor" : "Y", "CreateDate" : "2025-11-06", "U_fechaing" : "2025-11-06", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78017985-6", "CardCode" : "78017985C-1", "CardName" : "PET MASTER SPA", "CardFName" : "PET MASTER", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "985307019", "Direccion_Facturacion" : "ROSA ESTER 3741", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PUENTE ALTO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "WALKER MARTINEZ 315", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LA FLORIDA", "Region_Despacho" : "13", "Emaillogin" : "TOLEDOCARRERAMATIAS24@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PET MASTER SPA (78017985-6)", "Cuentas" : "TOLEDOCARRERAMATIAS24@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "WALKER MARTINEZ", "Numero_Direccion" : "315", "Informacion_adicional_despacho" : "WALKER MARTINEZ 315, LA FLORIDA, REGIÓN METROPOLITANA", "Encargado_Recepcion" : "Benjamin Toledo", "Telefono_encargado" : "985307019", "Calle_Facturacion" : "ROSA ESTER", "Numero_Direccion_facturacion" : "3741", "Informacion_adicional_facturacion" : "ROSA ESTER 3741, PUENTE ALTO", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2065 }, { "validFor" : "Y", "CreateDate" : "2025-05-14", "U_fechaing" : "2025-05-13", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78044343-K", "CardCode" : "78044343C-1", "CardName" : "LA MANADA PET SHOP SPA", "CardFName" : "LA MANADA", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "958295310", "Direccion_Facturacion" : "PRIMERA TRANSVERSAL 5731", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SAN MIGUEL", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PRIMERA TRANSVERSAL 5731", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SAN MIGUEL", "Region_Despacho" : "13", "Emaillogin" : "LAMANADA250@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "LA MANADA PET SHOP SPA (78044343-K)", "Cuentas" : "LAMANADA250@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PRIMERA TRANSVERSAL", "Numero_Direccion" : "5731", "Informacion_adicional_despacho" : "LOCAL 5", "Encargado_Recepcion" : "MARBELIS MARQUEZ", "Telefono_encargado" : "958295310", "Calle_Facturacion" : "PRIMERA TRANSVERSAL", "Numero_Direccion_facturacion" : "5731", "Informacion_adicional_facturacion" : "LOCAL 5", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2066 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2017-06-23", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76315580-3", "CardCode" : "76315580C-1", "CardName" : "CLINICA VETERINARIA SANTA MARIA LTDA.", "CardFName" : "VETERINARIA SANTA MARIA", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56989005694", "Phone2" : null, "Cellular" : "56989005694", "Direccion_Facturacion" : "LO CRUZAT 03", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "QUILICURA", "Region_Facturacion" : "13", "Sitio_Web" : "HTTPS://VSM.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LO CRUZAT 03", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "QUILICURA", "Region_Despacho" : "13", "Emaillogin" : "ADMINISTRACION@VSM.CL", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CLINICA VETERINARIA SANTA MARIA LTDA. (76315580-3)", "Cuentas" : "ADMINISTRACION@VSM.CL;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LO CRUZAT", "Numero_Direccion" : "3", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "LO CRUZAT", "Numero_Direccion_facturacion" : "3", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 800000.0, "Balance" : 0.0, "Deuda" : 800000.0, "cod_pymnt" : 10, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2067 }, { "validFor" : "Y", "CreateDate" : "2020-03-17", "U_fechaing" : "2020-03-17", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77095485-1", "CardCode" : "77095485C-1", "CardName" : "PELUQUERIA, SERVICIOS, VTA. DE ALIMENTOS Y ACCESORIOS PARA MASCOTAS ROMY CAROLINA AGUIRRE BRAVO EIRL", "CardFName" : "SPATITAS", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "569964862063", "Phone2" : null, "Cellular" : "56995832352", "Direccion_Facturacion" : "AVDA. CONCON - REÑACA 4000, LOCAL 8", "Ciudad_Facturacion" : "VIÑA DEL MAR", "Comuna_Facturacion" : "CONCON", "Region_Facturacion" : "5", "Sitio_Web" : "HTTPS://SPATITAS.CL/", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVDA. CONCON - REÑACA 4000, LOCAL 8$LAS TORTOLAS 184, VIA LA FORESTA CENTER", "Ciudad_Despacho" : "VIÑA DEL MAR$VIÑA DEL MAR", "Comuna_Despacho" : "CONCON$REÑACA", "Region_Despacho" : "5$5", "Emaillogin" : "CONTACTO@SPATITAS.CL", "alias_despacho" : "DESPACHO$DESPACHO_2", "codigo_despacho" : "0$2", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PELUQUERIA, SERVICIOS, VTA. DE ALIMENTOS Y ACCESORIOS PARA MASCOTAS ROMY CAROLINA AGUIRRE BRAVO EIRL (77095485-1)", "Cuentas" : "CONTACTO@SPATITAS.CL;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA CONCON - REÑACA$LAS TORTOLAS", "Numero_Direccion" : "4000$184", "Informacion_adicional_despacho" : "LOCAL 8$VIA LA FORESTA CENTER", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA CONCON - REÑACA", "Numero_Direccion_facturacion" : "4000", "Informacion_adicional_facturacion" : "LOCAL 8", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 1600000.0, "Balance" : 0.0, "Deuda" : 1600000.0, "cod_pymnt" : 10, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 0, "id__" : 2068 }, { "validFor" : "Y", "CreateDate" : "2022-07-14", "U_fechaing" : "2022-07-14", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77208537-0", "CardCode" : "77208537C-1", "CardName" : "TREWA STORE LUCERO LTDA", "CardFName" : "TREWA PET STORE", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56926056554", "Phone2" : null, "Cellular" : "56940158399", "Direccion_Facturacion" : "CLAUDIO ARRAU 8812, PUDAHUEL, CHILE", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PUDAHUEL", "Region_Facturacion" : "13", "Sitio_Web" : "https://trewapetstore.cl/", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CLAUDIO ARRAU 8812, PUDAHUEL, CHILE", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PUDAHUEL", "Region_Despacho" : "13", "Emaillogin" : "TREWA.STORE@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "TREWA STORE LUCERO LTDA (77208537-0)", "Cuentas" : "TREWA.STORE@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CLAUDIO ARRAU", "Numero_Direccion" : "8812", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CLAUDIO ARRAU", "Numero_Direccion_facturacion" : "8812", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1330, "U_despacholvh" : 2200, "U_despachosd" : 1000, "U_despachosh" : 2000, "Indic" : 0, "id__" : 2069 }, { "validFor" : "Y", "CreateDate" : "2022-09-28", "U_fechaing" : "2022-09-28", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77610758-1", "CardCode" : "77610758C-1", "CardName" : "ARAYA Y VALENZUELA SPA", "CardFName" : "NEITHPET", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "5693785657_", "Phone2" : null, "Cellular" : "5693785657_", "Direccion_Facturacion" : "MERCED 838 A INT OF 117", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SANTIAGO", "Region_Facturacion" : "13", "Sitio_Web" : "", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVENIDA DIEGO PORTALES 1253, LA FLORIDA", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LA FLORIDA", "Region_Despacho" : "13", "Emaillogin" : "CONTACTO.NEITHPETS@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ARAYA Y VALENZUELA SPA (77610758-1)", "Cuentas" : "CONTACTO.NEITHPETS@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA DIEGO PORTALES", "Numero_Direccion" : "1253", "Informacion_adicional_despacho" : "LA FLORIDA", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "MERCED", "Numero_Direccion_facturacion" : "838", "Informacion_adicional_facturacion" : "A INT OF 117", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1130, "U_despacholvh" : 1700, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 2070 }, { "validFor" : "Y", "CreateDate" : "2024-05-07", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77896576-3", "CardCode" : "77896576C-1", "CardName" : "SOCIEDAD HÄRTWIG DEWULF SPA", "CardFName" : "MASCOTERIA CHILE", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56992279192", "Phone2" : null, "Cellular" : "56992279192", "Direccion_Facturacion" : "AV DIVINA PROVIDENCIA 538 LLO LLEO", "Ciudad_Facturacion" : "SAN ANTONIO", "Comuna_Facturacion" : "SAN ANTONIO", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV DIVINA PROVIDENCIA 538 LLO LLEO", "Ciudad_Despacho" : "SAN ANTONIO", "Comuna_Despacho" : "SAN ANTONIO", "Region_Despacho" : "5", "Emaillogin" : "SOCIEDADHARTWIGDEWULF@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACIÓN", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SOCIEDAD HÄRTWIG DEWULF SPA (77896576-3)", "Cuentas" : "SOCIEDADHARTWIGDEWULF@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA DIVINA PROVIDENCIA", "Numero_Direccion" : "538", "Informacion_adicional_despacho" : "LLO LLEO", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA DIVINA PROVIDENCIA", "Numero_Direccion_facturacion" : "538", "Informacion_adicional_facturacion" : "LLO LLEO", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 61, "CreditLine" : 1000000.0, "Balance" : 382730.0, "Deuda" : 617270.0, "cod_pymnt" : 10, "U_despacholvd" : 0, "U_despacholvh" : 0, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 2071 }, { "validFor" : "Y", "CreateDate" : "2024-11-25", "U_fechaing" : "2024-11-23", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78025809-8", "CardCode" : "78025809C-1", "CardName" : "Inversiones cama spa", "CardFName" : "MawizaPetshop", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : "negocios propiedad 1", "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56937308794", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "Uno oriente 475", "Ciudad_Facturacion" : "VIÑA DEL MAR", "Comuna_Facturacion" : "VIÑA DEL MAR", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "Uno oriente 475", "Ciudad_Despacho" : "Viña Del Mar", "Comuna_Despacho" : "VIÑA DEL MAR", "Region_Despacho" : "5", "Emaillogin" : "MAWIZAPETSHOP@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "Inversiones cama spa (78025809-8)", "Cuentas" : "MAWIZAPETSHOP@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "UNO ORIENTE", "Numero_Direccion" : "475", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "UNO ORIENTE", "Numero_Direccion_facturacion" : "475", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : -10127.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2072 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2013-04-22", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "69040100-2", "CardCode" : "69040100C-1", "CardName" : "I. MUNICIPALIDAD DE LA SERENA", "CardFName" : "I. MUNICIPALIDAD DE LA SERENA", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "ZOOLOGICO MENOR", "Lista_de_Precio" : "Zoo Menor", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "LOS CARRERA 301 PISO 2", "Ciudad_Facturacion" : "LA SERENA", "Comuna_Facturacion" : "LA SERENA", "Region_Facturacion" : "4", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LOS CARRERA 301 PISO 2", "Ciudad_Despacho" : "LA SERENA", "Comuna_Despacho" : "LA SERENA", "Region_Despacho" : "4", "Emaillogin" : "ALICIA.ALFARO@LASERENA.CL", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "I. MUNICIPALIDAD DE LA SERENA (69040100-2)", "Cuentas" : "ALICIA.ALFARO@LASERENA.CL;VERONICA.BONILLA@LASERENA.CL;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "LOS CARRERA", "Numero_Direccion" : "301", "Informacion_adicional_despacho" : "PISO 2", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "LOS CARRERA", "Numero_Direccion_facturacion" : "301", "Informacion_adicional_facturacion" : "PISO 2", "TipoCuenta" : "C;", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-006", "ListName" : "Zoo Menor", "Cod_Vendedor" : 7, "CreditLine" : 10000000.0, "Balance" : 5149950.0, "Deuda" : 4850050.0, "cod_pymnt" : 10, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2073 }, { "validFor" : "Y", "CreateDate" : "2020-10-09", "U_fechaing" : "2020-10-09", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77206616-3", "CardCode" : "77206616C-1", "CardName" : "SOCIEDAD DE INVERSIONES CORREA Y RIVEROS LIMITADA", "CardFName" : "PETLINK", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56999668018", "Phone2" : null, "Cellular" : "56954232979", "Direccion_Facturacion" : "AVDA. CHICUREO 130, PUERTAS DE CHICURERO, LOCAL 3", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "COLINA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVDA. CHICUREO 130, PUERTAS DE CHICURERO, LOCAL 3", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "COLINA", "Region_Despacho" : "13", "Emaillogin" : "DHANNA.RIVEROS@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SOCIEDAD DE INVERSIONES CORREA Y RIVEROS LIMITADA (77206616-3)", "Cuentas" : "DHANNA.RIVEROS@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA CHICUREO", "Numero_Direccion" : "130", "Informacion_adicional_despacho" : "PUERTAS DE CHICURERO, LOCAL 3", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA CHICUREO", "Numero_Direccion_facturacion" : "130", "Informacion_adicional_facturacion" : "PUERTAS DE CHICURERO, LOCAL 3", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 1000000.0, "Balance" : 631573.0, "Deuda" : 368427.0, "cod_pymnt" : 10, "U_despacholvd" : 1000, "U_despacholvh" : 1600, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2074 }, { "validFor" : "Y", "CreateDate" : "2023-01-25", "U_fechaing" : "2023-01-25", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77224811-3", "CardCode" : "77224811C-1", "CardName" : "EXOPLANET SPA", "CardFName" : "EXOPLANET CLINICA VETERINARIA", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : "x Servicio: Hospital Veterinario", "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56989219890", "Phone2" : null, "Cellular" : "56989219890", "Direccion_Facturacion" : "BALMACEDA 4890", "Ciudad_Facturacion" : "LA SERENA", "Comuna_Facturacion" : "LA SERENA", "Region_Facturacion" : "4", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "BALMACEDA 4890", "Ciudad_Despacho" : "LA SERENA", "Comuna_Despacho" : "LA SERENA", "Region_Despacho" : "4", "Emaillogin" : "EXOPLANETVETERINARIA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "EXOPLANET SPA (77224811-3)", "Cuentas" : "EXOPLANETVETERINARIA@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "BALMACEDA", "Numero_Direccion" : "4890", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "BALMACEDA", "Numero_Direccion_facturacion" : "4890", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1800, "Indic" : 0, "id__" : 2075 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2019-01-16", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "7282641-8", "CardCode" : "7282641C-1", "CardName" : "JORGE CAMILO QUEZADA HORMANN", "CardFName" : "VETERINARIO PUCON", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : "ALMUERZO 13:00-15:00", "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "MIGUEL ANSORENA 485 LOCAL 1", "Ciudad_Facturacion" : "PUCON", "Comuna_Facturacion" : "PUCON", "Region_Facturacion" : "9", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "MIGUEL ANSORENA 485 LOCAL 1", "Ciudad_Despacho" : "PUCON", "Comuna_Despacho" : "PUCON", "Region_Despacho" : "9", "Emaillogin" : "VETERINARIAPUCON17@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "JORGE CAMILO QUEZADA HORMANN (7282641-8)", "Cuentas" : "VETERINARIAPUCON17@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "MIGUEL ANSORENA", "Numero_Direccion" : "485", "Informacion_adicional_despacho" : "LOCAL 1", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "MIGUEL ANSORENA", "Numero_Direccion_facturacion" : "485", "Informacion_adicional_facturacion" : "LOCAL 1", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1300, "Indic" : 0, "id__" : 2076 }, { "validFor" : "Y", "CreateDate" : "2022-11-09", "U_fechaing" : "2022-11-09", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77145549-2", "CardCode" : "77145549C-1", "CardName" : "SERVICIOS VETERINARIOS DANILO MILLAR SPA", "CardFName" : "DMVET", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "N", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56642425882", "Phone2" : null, "Cellular" : "56997603803", "Direccion_Facturacion" : "PJE 1 469, POB. ELVIRA WERNER", "Ciudad_Facturacion" : "LA UNION", "Comuna_Facturacion" : "LA UNION", "Region_Facturacion" : "14", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PJE 1 469, POB. ELVIRA WERNER", "Ciudad_Despacho" : "LA UNION", "Comuna_Despacho" : "LA UNION", "Region_Despacho" : "14", "Emaillogin" : "DMILLARV@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SERVICIOS VETERINARIOS DANILO MILLAR SPA (77145549-2)", "Cuentas" : "DMILLARV@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PJE 1", "Numero_Direccion" : "469", "Informacion_adicional_despacho" : "POBLACION ELVIRA WERNER", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PJE 1", "Numero_Direccion_facturacion" : "469", "Informacion_adicional_facturacion" : "POBLACION ELVIRA WERNER", "TipoCuenta" : "C;V;V;V", "subSegmento" : "3. Vet a Domicilio", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1300, "U_despacholvh" : 1530, "U_despachosd" : 1200, "U_despachosh" : 1530, "Indic" : 0, "id__" : 2077 }, { "validFor" : "Y", "CreateDate" : "2025-11-26", "U_fechaing" : "2025-11-25", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78261771-0", "CardCode" : "78261771C-1", "CardName" : "COMERCIALIZADORA MARIO EDUARDO ESPINOZA PLACENCIO EIRL", "CardFName" : "MYGLUPET", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL TIENDA ONLINE", "Lista_de_Precio" : "Retail Tienda Online", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "955285494", "Direccion_Facturacion" : "CAPRICORNIO 9901", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "EL BOSQUE", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CAPRICORNIO 9901", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SAN MIGUEL", "Region_Despacho" : "13", "Emaillogin" : "VENTAS.MYGLUPET@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIALIZADORA MARIO EDUARDO ESPINOZA PLACENCIO EIRL (78261771-0)", "Cuentas" : "VENTAS.MYGLUPET@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CAPRICORNIO", "Numero_Direccion" : "9901", "Informacion_adicional_despacho" : "HORARIO DE DESPACHO 10 A 18 HORAS", "Encargado_Recepcion" : "MARIO", "Telefono_encargado" : "955285494", "Calle_Facturacion" : "CAPRICORNIO", "Numero_Direccion_facturacion" : "9901", "Informacion_adicional_facturacion" : "HORARIO DE DESPACHO 10 A 18 HORAS", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda Mascota Solo Online", "segmentoCompra" : null, "PriceListVTEX" : "pl-016", "ListName" : "Retail Tienda Online", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2078 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2019-06-14", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76854736-K", "CardCode" : "76854736C-1", "CardName" : "IMPORTADORA EL ARCA PETSTORE LIMITADA", "CardFName" : "EL ARCA PETSTORE", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "CRE 15 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : "x Servicio: Farmacia", "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56965743353", "Phone2" : null, "Cellular" : "56965743353", "Direccion_Facturacion" : "ARGOMEDO 281-A", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SANTIAGO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ARGOMEDO 281-A$PEDRO TORRES 25", "Ciudad_Despacho" : "SANTIAGO$SANTIAGO", "Comuna_Despacho" : "SANTIAGO$ÑUÑOA", "Region_Despacho" : "13$13", "Emaillogin" : "ARCAPET.CHILE@GMAIL.COM", "alias_despacho" : "Despacho$DESPACHO_2", "codigo_despacho" : "2$4", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "IMPORTADORA EL ARCA PETSTORE LIMITADA (76854736-K)", "Cuentas" : "ARCAPET.CHILE@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ARGOMEDO$PEDRO TORRES", "Numero_Direccion" : "281$25", "Informacion_adicional_despacho" : "A$", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "ARGOMEDO", "Numero_Direccion_facturacion" : "281", "Informacion_adicional_facturacion" : "A", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 800000.0, "Balance" : -89881.0, "Deuda" : 889881.0, "cod_pymnt" : 8, "U_despacholvd" : 0, "U_despacholvh" : 1200, "U_despachosd" : 1730, "U_despachosh" : null, "Indic" : 0, "id__" : 2079 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2016-03-14", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76550346-9", "CardCode" : "76550346C-1", "CardName" : "CLINICA VETERINARIA EXONUPETS LIMITADA", "CardFName" : "CLINICA VETERINARIA EXONUPETS", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56990463637", "Phone2" : null, "Cellular" : "56990463637", "Direccion_Facturacion" : "AV. CAUPOLICAN 1471", "Ciudad_Facturacion" : "TEMUCO", "Comuna_Facturacion" : "TEMUCO", "Region_Facturacion" : "9", "Sitio_Web" : "WWW.FACEBOOK.COMEXONUPETS", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. CAUPOLICAN 1471", "Ciudad_Despacho" : "TEMUCO", "Comuna_Despacho" : "TEMUCO", "Region_Despacho" : "9", "Emaillogin" : "EXONUPETS@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CLINICA VETERINARIA EXONUPETS LIMITADA (76550346-9)", "Cuentas" : "EXONUPETS@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA CAUPOLICAN", "Numero_Direccion" : "1471", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA CAUPOLICAN", "Numero_Direccion_facturacion" : "1471", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 39, "CreditLine" : 2000000.0, "Balance" : 146648.0, "Deuda" : 1853352.0, "cod_pymnt" : 10, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2080 }, { "validFor" : "Y", "CreateDate" : "2023-11-02", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77691952-7", "CardCode" : "77691952C-1", "CardName" : "VETERINARIA INTERNACIONAL SPA", "CardFName" : "BRALOY MASCOTAS", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56996558945", "Phone2" : null, "Cellular" : "56996558945", "Direccion_Facturacion" : "FRANCISCO BILBAO 3491", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PROVIDENCIA", "Region_Facturacion" : "13", "Sitio_Web" : "WWW.BRALOY.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LAGUNA SUR 9600", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PUDAHUEL", "Region_Despacho" : "13", "Emaillogin" : "JAVIERBRAVO.FLORES@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VETERINARIA INTERNACIONAL SPA (77691952-7)", "Cuentas" : "JAVIERBRAVO.FLORES@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LAGUNA SUR", "Numero_Direccion" : "9600", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "FRANCISCO BILBAO", "Numero_Direccion_facturacion" : "3491", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 2000000.0, "Balance" : 94424.0, "Deuda" : 1905576.0, "cod_pymnt" : 10, "U_despacholvd" : 930, "U_despacholvh" : 1530, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 2081 }, { "validFor" : "Y", "CreateDate" : "2023-09-28", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77587986-6", "CardCode" : "77587986C-1", "CardName" : "HUELLITAS ANCUD SPA", "CardFName" : "HUELLITAS ANCUD", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56977790010", "Phone2" : null, "Cellular" : "56977790010", "Direccion_Facturacion" : "PUDETO 272 LOCAL 20 Y 22", "Ciudad_Facturacion" : "ANCUD", "Comuna_Facturacion" : "ANCUD", "Region_Facturacion" : "10", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ERRAZURIZ 309", "Ciudad_Despacho" : "ANCUD", "Comuna_Despacho" : "ANCUD", "Region_Despacho" : "10", "Emaillogin" : "HUELLITASANCUD@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "HUELLITAS ANCUD SPA (77587986-6)", "Cuentas" : "HUELLITASANCUD@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ERRAZURIZ", "Numero_Direccion" : "309", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PUDETO", "Numero_Direccion_facturacion" : "272", "Informacion_adicional_facturacion" : "LOCAL 20 Y 22", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 39, "CreditLine" : 800000.0, "Balance" : -25480.0, "Deuda" : 825480.0, "cod_pymnt" : 10, "U_despacholvd" : 1100, "U_despacholvh" : 1600, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 2082 }, { "validFor" : "Y", "CreateDate" : "2025-05-22", "U_fechaing" : "2025-05-21", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77790231-8", "CardCode" : "77790231C-1", "CardName" : "SPECIAL PETS SPA", "CardFName" : "SPECIAL PETS", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "958317756", "Direccion_Facturacion" : "URMENETA 580", "Ciudad_Facturacion" : "PUERTO MONTT", "Comuna_Facturacion" : "PUERTO MONTT", "Region_Facturacion" : "10", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "URMENETA 580", "Ciudad_Despacho" : "PUERTO MONTT", "Comuna_Despacho" : "PUERTO MONTT", "Region_Despacho" : "10", "Emaillogin" : "SPECIALPETS28@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SPECIAL PETS SPA (77790231-8)", "Cuentas" : "SPECIALPETS28@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "URMENETA", "Numero_Direccion" : "580", "Informacion_adicional_despacho" : "MALL PASEO DEL MAR, NIVEL -1 (ESTACIONAMIENTO), LOCAL 60", "Encargado_Recepcion" : "Daniela Calderon", "Telefono_encargado" : "958317756", "Calle_Facturacion" : "URMENETA", "Numero_Direccion_facturacion" : "580", "Informacion_adicional_facturacion" : "MALL PASEO DEL MAR, NIVEL -1 (ESTACIONAMIENTO), LOCAL 60", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : -3898.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2083 }, { "validFor" : "Y", "CreateDate" : "2020-01-19", "U_fechaing" : "2020-01-19", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "12867629-5", "CardCode" : "12867629C-1", "CardName" : "YURY FIGUEROA VALENCIA", "CardFName" : "AHORRO PUNTO PET", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56992366097", "Phone2" : null, "Cellular" : "56992366097", "Direccion_Facturacion" : "FROILAN ROA 5845", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "MACUL", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "FROILAN ROA 5845", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "MACUL", "Region_Despacho" : "13", "Emaillogin" : "VENTAS@AHORROPUNTOPET.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "YURY FIGUEROA VALENCIA (12867629-5)", "Cuentas" : "VENTAS@AHORROPUNTOPET.CL;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "FROILAN ROA", "Numero_Direccion" : "5845", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "FROILAN ROA", "Numero_Direccion_facturacion" : "5845", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 750000.0, "Balance" : 205144.0, "Deuda" : 544856.0, "cod_pymnt" : 10, "U_despacholvd" : 1100, "U_despacholvh" : 1800, "U_despachosd" : 1100, "U_despachosh" : 1800, "Indic" : 0, "id__" : 2084 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2018-12-21", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76690017-8", "CardCode" : "76690017C-1", "CardName" : "SONIA MADRID VASQUEZ ODONTOLOGIA VETERINARIA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA", "CardFName" : "TOMAS MORO", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : "x Servicio: Hospital Veterinario", "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56998242789", "Phone2" : null, "Cellular" : "56998242789", "Direccion_Facturacion" : "LOS CONQUISTADORES 2328", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PROVIDENCIA", "Region_Facturacion" : "13", "Sitio_Web" : "HTTPS://WWW.ODONTOLOGIAVETERINARIA.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LOS CONQUISTADORES 2328$REY GUSTAVO ADOLFO 4620, D.103", "Ciudad_Despacho" : "SANTIAGO$SANTIAGO", "Comuna_Despacho" : "PROVIDENCIA$LAS CONDES", "Region_Despacho" : "13$13", "Emaillogin" : "CLINVETBODEGA@GMAIL.COM", "alias_despacho" : "DESPACHO$DESPACHO_2", "codigo_despacho" : "2$3", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SONIA MADRID VASQUEZ ODONTOLOGIA VETERINARIA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA (76690017-8)", "Cuentas" : "CLINVETBODEGA@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LOS CONQUISTADORES$REY GUSTAVO ADOLFO", "Numero_Direccion" : "2328$4620", "Informacion_adicional_despacho" : "$DEPARTAMENTO 103", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "LOS CONQUISTADORES", "Numero_Direccion_facturacion" : "2328", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 700000.0, "Balance" : 126985.0, "Deuda" : 573015.0, "cod_pymnt" : 10, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2085 }, { "validFor" : "Y", "CreateDate" : "2020-05-29", "U_fechaing" : "2020-05-29", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77075325-2", "CardCode" : "77075325C-1", "CardName" : "MI MASCOTAS SPA", "CardFName" : "MI MASCOTAS", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56948585709", "Phone2" : null, "Cellular" : "56948585709", "Direccion_Facturacion" : "AV. BALMACEDA 1612A", "Ciudad_Facturacion" : "LA SERENA", "Comuna_Facturacion" : "LA SERENA", "Region_Facturacion" : "4", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. BALMACEDA 1612A", "Ciudad_Despacho" : "LA SERENA", "Comuna_Despacho" : "LA SERENA", "Region_Despacho" : "4", "Emaillogin" : "MIMASCOTASPET@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Tramo C", "Organizacion" : "MI MASCOTAS SPA (77075325-2)", "Cuentas" : "MIMASCOTASPET@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA BALMACEDA", "Numero_Direccion" : "1612", "Informacion_adicional_despacho" : "A", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA BALMACEDA", "Numero_Direccion_facturacion" : "1612", "Informacion_adicional_facturacion" : "A", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 35, "CreditLine" : 2000000.0, "Balance" : 1104398.0, "Deuda" : 895602.0, "cod_pymnt" : 10, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 0, "id__" : 2086 }, { "validFor" : "Y", "CreateDate" : "2020-08-13", "U_fechaing" : "2020-08-13", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77196073-1", "CardCode" : "77196073C-1", "CardName" : "SERVICIOS VETERINARIOS KAPUY SPA", "CardFName" : "KAPUY", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : "x Servicio: Hospital Veterinario", "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56979413263", "Phone2" : null, "Cellular" : "56979413263", "Direccion_Facturacion" : "ARTURO BUITANO 133, POBLACION CHINCHORRO", "Ciudad_Facturacion" : "ARICA", "Comuna_Facturacion" : "ARICA", "Region_Facturacion" : "15", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ARTURO BUITANO 133, POBLACION CHINCHORRO", "Ciudad_Despacho" : "ARICA", "Comuna_Despacho" : "ARICA", "Region_Despacho" : "15", "Emaillogin" : "VILLALONS88@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SERVICIOS VETERINARIOS KAPUY SPA (77196073-1)", "Cuentas" : "VILLALONS88@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ARTURO BUITANO", "Numero_Direccion" : "133", "Informacion_adicional_despacho" : "POBLACION CHINCHORRO", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "ARTURO BUITANO", "Numero_Direccion_facturacion" : "133", "Informacion_adicional_facturacion" : "POBLACION CHINCHORRO", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : -64355.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1800, "Indic" : 0, "id__" : 2087 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2018-08-06", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76487192-8", "CardCode" : "76487192C-1", "CardName" : "COMERCIAL SORTE LTDA.", "CardFName" : "SORTE LTDA.", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : "CERRADO 15:00-16:30", "Forma_de_Entrega" : "Caja", "Phone1" : "56976080998", "Phone2" : null, "Cellular" : "56976080998", "Direccion_Facturacion" : "CANCHA RAYADA 419 LT 1 B BARRIO LA CHIMBA", "Ciudad_Facturacion" : "COPIAPO", "Comuna_Facturacion" : "COPIAPO", "Region_Facturacion" : "3", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "MERINO JARPA 401$CALLEJON DIEGO DE ALMAGRO 22$LOS CARRERA 4723 LOCAL 9, TOTTUS$LOS CARRERA 4382, LOCAL 13 Y 14$CANCHA RAYADA 419, PORTAL LA CHIMBA$AV LOS CARRERAS 3356, LOCAL 13-14, JUMBITO", "Ciudad_Despacho" : "COQUIMBO$COPIAPO$COPIAPO$COPIAPO$COPIAPO$COPIAPO", "Comuna_Despacho" : "COQUIMBO$COPIAPO$COPIAPO$COPIAPO$COPIAPO$COPIAPO", "Region_Despacho" : "4$3$3$3$3$3", "Emaillogin" : "CONTACTO@ANIMALLS.CL", "alias_despacho" : "DESPACHO$DESPACHO_2$DESPACHO_3$DESPACHO_4$DESPACHO_5$DESPACHO_6", "codigo_despacho" : "2$3$4$5$6$7", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Tramo C", "Organizacion" : "COMERCIAL SORTE LTDA. (76487192-8)", "Cuentas" : "CONTACTO@ANIMALLS.CL;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "MERINO JARPA$CALLEJON DIEGO DE ALMAGRO$LOS CARRERA$LOS CARRERA$CANCHA RAYADA$AV LOS CARRERAS", "Numero_Direccion" : "401$22$4723$4382$419$3356", "Informacion_adicional_despacho" : "$$LOCAL 9 TOTTUS$LOCAL 13 Y 14$PORTAL LA CHIMBA$LOCAL 13-14, JUMBITO", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CANCHA RAYADA", "Numero_Direccion_facturacion" : "419", "Informacion_adicional_facturacion" : "LOTE 1 B BARRIO LA CHIMBA", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : -35145.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1100, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2088 }, { "validFor" : "Y", "CreateDate" : "2024-10-10", "U_fechaing" : "2024-10-10", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77900206-3", "CardCode" : "77900206C-1", "CardName" : "SOCIEDAD COMERCIAL IGMA SPA", "CardFName" : "BODEPETS", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "CRE 15 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56975374838", "Phone2" : null, "Cellular" : "56975374838", "Direccion_Facturacion" : "VIA F-30 SN LT 10-B EL LLANO", "Ciudad_Facturacion" : "PUCHUNCAVÍ", "Comuna_Facturacion" : "PUCHUNCAVI", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "VIA F-30 SN LT 10-B EL LLANO", "Ciudad_Despacho" : "Puchuncaví", "Comuna_Despacho" : "PUCHUNCAVÍ", "Region_Despacho" : "5", "Emaillogin" : "COSTAMASCOTASCL@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SOCIEDAD COMERCIAL IGMA SPA (77900206-3)", "Cuentas" : "COSTAMASCOTASCL@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "VIA F-30", "Numero_Direccion" : "S/N", "Informacion_adicional_despacho" : "LOTE 10-B EL LLANO", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "VIA F-30", "Numero_Direccion_facturacion" : "S/N", "Informacion_adicional_facturacion" : "LOTE 10-B EL LLANO", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 300000.0, "Balance" : -13591.0, "Deuda" : 313591.0, "cod_pymnt" : 8, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2089 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2015-06-25", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76405838-0", "CardCode" : "76405838C-1", "CardName" : "SOCIEDAD COMERCIAL MASCOTA Y AHORRO FELIZ LIMITADA", "CardFName" : "MASCOTA FELIZ", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56412914339", "Phone2" : null, "Cellular" : "56972114343", "Direccion_Facturacion" : "RENGO 740 A", "Ciudad_Facturacion" : "CONCEPCION", "Comuna_Facturacion" : "CONCEPCION", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "RENGO 740 A", "Ciudad_Despacho" : "CONCEPCION", "Comuna_Despacho" : "CONCEPCION", "Region_Despacho" : "8", "Emaillogin" : "C.NEIRAJARA@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SOCIEDAD COMERCIAL MASCOTA Y AHORRO FELIZ LIMITADA (76405838-0)", "Cuentas" : "C.NEIRAJARA@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "RENGO", "Numero_Direccion" : "740", "Informacion_adicional_despacho" : "A", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "RENGO", "Numero_Direccion_facturacion" : "740", "Informacion_adicional_facturacion" : "A", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 1200000.0, "Balance" : 594200.0, "Deuda" : 605800.0, "cod_pymnt" : 10, "U_despacholvd" : 0, "U_despacholvh" : 1000, "U_despachosd" : 1800, "U_despachosh" : 1000, "Indic" : 0, "id__" : 2090 }, { "validFor" : "Y", "CreateDate" : "2022-03-09", "U_fechaing" : "2022-03-09", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77355567-2", "CardCode" : "77355567C-1", "CardName" : "SOCIEDAD DE INVERSIONES CATWA SPA", "CardFName" : "FULL MASCOTAS", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56990974684", "Phone2" : null, "Cellular" : "56990974684", "Direccion_Facturacion" : "SERRANO 531", "Ciudad_Facturacion" : "CASTRO", "Comuna_Facturacion" : "CASTRO", "Region_Facturacion" : "10", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SERRANO 531", "Ciudad_Despacho" : "CASTRO", "Comuna_Despacho" : "CASTRO", "Region_Despacho" : "10", "Emaillogin" : "FULLMASCOTASCHILOE@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Tramo C", "Organizacion" : "SOCIEDAD DE INVERSIONES CATWA SPA (77355567-2)", "Cuentas" : "FULLMASCOTASCHILOE@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "SERRANO", "Numero_Direccion" : "531", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "SERRANO", "Numero_Direccion_facturacion" : "531", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : -60733.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1330, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 2091 }, { "validFor" : "Y", "CreateDate" : "2021-08-13", "U_fechaing" : "2021-08-15", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77393713-3", "CardCode" : "77393713C-1", "CardName" : "PUPPIES & KITTENS SPA", "CardFName" : "PUPPIES & KITTENS EGAÑA", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : "CERRADO DE 13:00 A 14:00", "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "56922026095", "Direccion_Facturacion" : "AV. EGAÑA 252, LOCAL 1", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LA REINA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. EGAÑA 252, LOC. 1$AV. LAS CONDES 12751$GERONIMO DE ALDERETE 1567", "Ciudad_Despacho" : "SANTIAGO$SANTIAGO$SANTIAGO", "Comuna_Despacho" : "LA REINA$LAS CONDES$VITACURA", "Region_Despacho" : "13$13$13", "Emaillogin" : "FMONTOYA@PYK.CL", "alias_despacho" : "DESPACHO$DESPACHO_2$DESPACHO_3", "codigo_despacho" : "1$2$3", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PUPPIES & KITTENS SPA (77393713-3)", "Cuentas" : "FMONTOYA@PYK.CL;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA EGAÑA$AVENIDA LAS CONDES$GERONIMO DE ALDERETE", "Numero_Direccion" : "252$12751$1567", "Informacion_adicional_despacho" : "LOCAL 1$$", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA EGAÑA", "Numero_Direccion_facturacion" : "252", "Informacion_adicional_facturacion" : "LOCAL 1", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 5500000.0, "Balance" : 534145.0, "Deuda" : 4965855.0, "cod_pymnt" : 10, "U_despacholvd" : 930, "U_despacholvh" : 1500, "U_despachosd" : 930, "U_despachosh" : 1500, "Indic" : 0, "id__" : 2092 }, { "validFor" : "Y", "CreateDate" : "2020-12-04", "U_fechaing" : "2020-12-04", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77172836-7", "CardCode" : "77172836C-1", "CardName" : "VET ANIMAL WELFARE DIANA DELGADO E.I.R.L", "CardFName" : "VET ANIMAL WELFARE", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56966940000", "Phone2" : null, "Cellular" : "56944899325", "Direccion_Facturacion" : "CAMINO EL ALBA 3 PARCELA 29 CHAMISERO", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "COLINA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CAMINO EL ALBA 3 PARCELA 29 CHAMISERO$GAMERO 1421 DEPTO 1504", "Ciudad_Despacho" : "SANTIAGO$SANTIAGO", "Comuna_Despacho" : "COLINA$INDEPENDENCIA", "Region_Despacho" : "13$13", "Emaillogin" : "VETANIMALWELFARE@GMAIL.COM", "alias_despacho" : "DESPACHO$DESPACHO_2", "codigo_despacho" : "0$2", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VET ANIMAL WELFARE DIANA DELGADO E.I.R.L (77172836-7)", "Cuentas" : "VETANIMALWELFARE@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CAMINO EL ALBA$GAMERO", "Numero_Direccion" : "3$1421", "Informacion_adicional_despacho" : "PARCELA 29 CHAMISERO$DEPARTAMENTO 1504", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CAMINO EL ALBA", "Numero_Direccion_facturacion" : "3", "Informacion_adicional_facturacion" : "PARCELA 29 CHAMISERO", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 1000000.0, "Balance" : 721886.0, "Deuda" : 278114.0, "cod_pymnt" : 10, "U_despacholvd" : 930, "U_despacholvh" : 1700, "U_despachosd" : 930, "U_despachosh" : 1400, "Indic" : 0, "id__" : 2093 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2017-04-07", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76562590-4", "CardCode" : "76562590C-1", "CardName" : "VETERINARIA PATRICIO ROCO Y CIA LTDA", "CardFName" : "VETERINARIA ROCO", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "CRE 45 DIAS DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : "x Servicio: Hospital Veterinario", "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56995401268", "Phone2" : null, "Cellular" : "56995401268", "Direccion_Facturacion" : "BENAVENTE 485", "Ciudad_Facturacion" : "OVALLE", "Comuna_Facturacion" : "OVALLE", "Region_Facturacion" : "4", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PARCELA LIMARI 6", "Ciudad_Despacho" : "OVALLE", "Comuna_Despacho" : "OVALLE", "Region_Despacho" : "4", "Emaillogin" : "PEDIDOS@VETERINARIAROCO.CL", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VETERINARIA PATRICIO ROCO Y CIA LTDA (76562590-4)", "Cuentas" : "PEDIDOS@VETERINARIAROCO.CL;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PARCELA LIMARI", "Numero_Direccion" : "6", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "BENAVENTE", "Numero_Direccion_facturacion" : "485", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 35, "CreditLine" : 8000000.0, "Balance" : 1158447.0, "Deuda" : 6841553.0, "cod_pymnt" : 12, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2094 }, { "validFor" : "Y", "CreateDate" : "2025-01-02", "U_fechaing" : "2025-01-02", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "11135313-1", "CardCode" : "11135313C-1", "CardName" : "NIBALDO LIGUENCURA ALMENDRA", "CardFName" : "MASTER PUPPY", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "AV VALPARAÍSO 633 LOCAL 3", "Ciudad_Facturacion" : "VILLA ALEMANA", "Comuna_Facturacion" : "VILLA ALEMANA", "Region_Facturacion" : "5", "Sitio_Web" : "", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV VALPARAÍSO 633 LOCAL 3", "Ciudad_Despacho" : "Villa Alemana", "Comuna_Despacho" : "VILLA ALEMANA", "Region_Despacho" : "5", "Emaillogin" : "CATHERINE.LIGUENCURA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "NIBALDO LIGUENCURA ALMENDRA (11135313-1)", "Cuentas" : "CATHERINE.LIGUENCURA@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA VALPARAISO", "Numero_Direccion" : "633", "Informacion_adicional_despacho" : "LOCAL 3", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA VALPARAISO", "Numero_Direccion_facturacion" : "633", "Informacion_adicional_facturacion" : "LOCAL 3", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2095 }, { "validFor" : "Y", "CreateDate" : "2021-12-14", "U_fechaing" : "2021-12-14", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "27407184-2", "CardCode" : "27407184C-1", "CardName" : "MARIA LARA STRACK", "CardFName" : "MARIA LARA STRACK", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56988147485", "Phone2" : null, "Cellular" : "56988147485", "Direccion_Facturacion" : "AVENIDA COLON 625", "Ciudad_Facturacion" : "PUERTO VARAS", "Comuna_Facturacion" : "PUERTO VARAS", "Region_Facturacion" : "10", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVENIDA COLON 625 ESQ RELONCAVI", "Ciudad_Despacho" : "PUERTO VARAS", "Comuna_Despacho" : "PUERTO VARAS", "Region_Despacho" : "10", "Emaillogin" : "M.LARASTRACK@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MARIA LARA STRACK (27407184-2)", "Cuentas" : "M.LARASTRACK@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA COLON", "Numero_Direccion" : "625", "Informacion_adicional_despacho" : "ESQ RELONCAVI", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA COLON", "Numero_Direccion_facturacion" : "625", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : -34855.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 0, "U_despacholvh" : 1030, "U_despachosd" : 1800, "U_despachosh" : 1030, "Indic" : 0, "id__" : 2096 }, { "validFor" : "Y", "CreateDate" : "2025-10-03", "U_fechaing" : "2025-10-03", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "76900378-9", "CardCode" : "76900378C-1", "CardName" : "LA CASA DEL KOI SPA", "CardFName" : "LA CASA DEL KOI", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "CRIADERO", "Lista_de_Precio" : "Criaderos Stgo", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "956185587", "Direccion_Facturacion" : "BACTERIOLÓGICO 10954", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LA FLORIDA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LONQUEN SUR 5247", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "TALAGANTE", "Region_Despacho" : "13", "Emaillogin" : "CONTACTO@LAVADADELKOI.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "LA CASA DEL KOI SPA (76900378-9)", "Cuentas" : "CONTACTO@LAVADADELKOI.CL;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "LONQUEN SUR", "Numero_Direccion" : "5247", "Informacion_adicional_despacho" : "PARCELA 17", "Encargado_Recepcion" : "Patricio Fernández", "Telefono_encargado" : "956184587", "Calle_Facturacion" : "BACTERIOLÓGICO", "Numero_Direccion_facturacion" : "10954", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;", "subSegmento" : "5. Criaderos", "segmentoCompra" : null, "PriceListVTEX" : "pl-004", "ListName" : "Criaderos Stgo", "Cod_Vendedor" : 7, "CreditLine" : 500000.0, "Balance" : 630986.0, "Deuda" : -130986.0, "cod_pymnt" : 10, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2097 }, { "validFor" : "Y", "CreateDate" : "2024-08-05", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77787132-3", "CardCode" : "77787132C-1", "CardName" : "COMERCIALIZADORA JORVAL SPA", "CardFName" : "EL MUNDO DE TOBBY", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56939461968", "Phone2" : null, "Cellular" : "56939461968", "Direccion_Facturacion" : "CALLE EL RODEO #246", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "QUILICURA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CALLE EL RODEO #246", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "QUILICURA", "Region_Despacho" : "13", "Emaillogin" : "ANYEFERM18@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACIÓN", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIALIZADORA JORVAL SPA (77787132-3)", "Cuentas" : "ANYEFERM18@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CALLE EL RODEO", "Numero_Direccion" : "246", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CALLE EL RODEO", "Numero_Direccion_facturacion" : "246", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 1500000.0, "Balance" : 131112.0, "Deuda" : 1368888.0, "cod_pymnt" : 10, "U_despacholvd" : 0, "U_despacholvh" : 0, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 2098 }, { "validFor" : "Y", "CreateDate" : "2026-02-17", "U_fechaing" : "2026-02-17", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76827439-8", "CardCode" : "76827439C-1", "CardName" : "COMERCIALIZADORA GRAN MAR LIMITADA", "CardFName" : "KONGA PET", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "997832611", "Direccion_Facturacion" : "BLANCO ENCALADA 66", "Ciudad_Facturacion" : "COQUIMBO", "Comuna_Facturacion" : "COQUIMBO", "Region_Facturacion" : "4", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "BLANCO ENCALADA 66", "Ciudad_Despacho" : "COQUIMBO", "Comuna_Despacho" : "COQUIMBO", "Region_Despacho" : "4", "Emaillogin" : "KONGAPETTONGOY@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIALIZADORA GRAN MAR LIMITADA (76827439-8)", "Cuentas" : "KONGAPETTONGOY@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "BLANCO ENCALADA", "Numero_Direccion" : "66", "Informacion_adicional_despacho" : "TONGOY", "Encargado_Recepcion" : "Valerie Tapia", "Telefono_encargado" : "997832611", "Calle_Facturacion" : "BLANCO ENCALADA", "Numero_Direccion_facturacion" : "66", "Informacion_adicional_facturacion" : "TONGOY", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : -3589.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2099 }, { "validFor" : "Y", "CreateDate" : "2026-04-22", "U_fechaing" : "2026-04-22", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78223442-0", "CardCode" : "78223442C-1", "CardName" : "VITARKA GLOBAL LIMITADA", "CardFName" : "WOWPETS", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "957538953", "Direccion_Facturacion" : "AV. APOQUINDO 7234", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LAS CONDES", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. APOQUINDO 7234", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LAS CONDES", "Region_Despacho" : "13", "Emaillogin" : "WOWPETS0825@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VITARKA GLOBAL LIMITADA (78223442-0)", "Cuentas" : "WOWPETS0825@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AV. APOQUINDO", "Numero_Direccion" : "7234", "Informacion_adicional_despacho" : "LOCAL 12", "Encargado_Recepcion" : "Maria Victoria Mattar", "Telefono_encargado" : "957538953", "Calle_Facturacion" : "AV. APOQUINDO", "Numero_Direccion_facturacion" : "7234", "Informacion_adicional_facturacion" : "LOCAL 12", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2100 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2015-03-03", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "13904766-4", "CardCode" : "13904766C-1", "CardName" : "BORIS CLAUDIO GODOY ASTORGA", "CardFName" : "CENTRALVET QUINTA NORMAL", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56974509148", "Phone2" : null, "Cellular" : "56987395915", "Direccion_Facturacion" : "AV CARRASCAL 4618", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "QUINTA NORMAL", "Region_Facturacion" : "13", "Sitio_Web" : "WWW.QUINTANORMALMASCOTAS.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. CARRASCAL 4618", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "QUINTA NORMAL", "Region_Despacho" : "13", "Emaillogin" : "BORISGODOY@HOTMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "BORIS CLAUDIO GODOY ASTORGA (13904766-4)", "Cuentas" : "BORISGODOY@HOTMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA CARRASCAL", "Numero_Direccion" : "4618", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA CARRASCAL", "Numero_Direccion_facturacion" : "4618", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 500000.0, "Balance" : 0.0, "Deuda" : 500000.0, "cod_pymnt" : 10, "U_despacholvd" : 1100, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2101 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2018-02-05", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76137875-9", "CardCode" : "76137875C-1", "CardName" : "INVERSIONES SOLSTICIO SPA", "CardFName" : "BALOO PET SHOP", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : "LUNES CERRADO.-\r15:00 A 16:00 COLACIÓN\rMartes a sábado de 11 a 19:30hrs", "Forma_de_Entrega" : "Caja", "Phone1" : "56956994533", "Phone2" : null, "Cellular" : "56956994533", "Direccion_Facturacion" : "RAMON CRUZ 3125 LOCAL B Y C", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "MACUL", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "RAMON CRUZ 3125 L.B-C", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "MACUL", "Region_Despacho" : "13", "Emaillogin" : "BALOO.PETSHOP@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "INVERSIONES SOLSTICIO SPA (76137875-9)", "Cuentas" : "BALOO.PETSHOP@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "RAMON CRUZ", "Numero_Direccion" : "3125", "Informacion_adicional_despacho" : "LOCAL B-C", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "RAMON CRUZ", "Numero_Direccion_facturacion" : "3125", "Informacion_adicional_facturacion" : "LOCAL B Y C", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 800000.0, "Balance" : 205032.0, "Deuda" : 594968.0, "cod_pymnt" : 10, "U_despacholvd" : 1100, "U_despacholvh" : 1940, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2102 }, { "validFor" : "Y", "CreateDate" : "2020-10-13", "U_fechaing" : "2020-10-13", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "13726772-1", "CardCode" : "13726772C-1", "CardName" : "CAROLINA VALENZUELA DONOSO", "CardFName" : "EL ARCA DE BELEN", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56413223787", "Phone2" : null, "Cellular" : "56993019917", "Direccion_Facturacion" : "INFANTE 260", "Ciudad_Facturacion" : "PENCO", "Comuna_Facturacion" : "PENCO", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "INFANTE 260", "Ciudad_Despacho" : "PENCO", "Comuna_Despacho" : "PENCO", "Region_Despacho" : "8", "Emaillogin" : "CVALENZUELADONOSO@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CAROLINA VALENZUELA DONOSO (13726772-1)", "Cuentas" : "CVALENZUELADONOSO@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "INFANTE", "Numero_Direccion" : "260", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "INFANTE", "Numero_Direccion_facturacion" : "260", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1100, "U_despacholvh" : 1800, "U_despachosd" : 1100, "U_despachosh" : 1800, "Indic" : 0, "id__" : 2103 }, { "validFor" : "Y", "CreateDate" : "2024-04-08", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77891714-9", "CardCode" : "77891714C-1", "CardName" : "VENTA DE ALIMENTOS Y TROS PARA MASCOTAS", "CardFName" : "ANTOFAGASTA PET SHOP", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : "x Servicio: Farmacia", "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56961935894", "Phone2" : null, "Cellular" : "56961935894", "Direccion_Facturacion" : "ALMIRANTE JUAN JOSE LATORRE 2384", "Ciudad_Facturacion" : "ANTOFAGASTA", "Comuna_Facturacion" : "ANTOFAGASTA", "Region_Facturacion" : "2", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ALMIRANTE JUAN JOSE LATORRE 2384", "Ciudad_Despacho" : "ANTOFAGASTA", "Comuna_Despacho" : "ANTOFAGASTA", "Region_Despacho" : "2", "Emaillogin" : "ANTOFAPETSHOP@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VENTA DE ALIMENTOS Y TROS PARA MASCOTAS (77891714-9)", "Cuentas" : "ANTOFAPETSHOP@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ALMIRANTE JUAN JOSE LATORRE", "Numero_Direccion" : "2384", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "ALMIRANTE JUAN JOSE LATORRE", "Numero_Direccion_facturacion" : "2384", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1030, "U_despacholvh" : 1930, "U_despachosd" : 1030, "U_despachosh" : 1930, "Indic" : 0, "id__" : 2104 }, { "validFor" : "Y", "CreateDate" : "2020-01-16", "U_fechaing" : "2020-01-16", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "10597327-6", "CardCode" : "10597327C-1", "CardName" : "HILDA JESSICA DURAN LEYTON", "CardFName" : "PATY - PERROS", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56945369306", "Phone2" : null, "Cellular" : "56945369306", "Direccion_Facturacion" : "DEPARTAMENTAL 4029", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LA FLORIDA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "DEPARTAMENTAL 4029", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LA FLORIDA", "Region_Despacho" : "13", "Emaillogin" : "PPELUQUERIACANINA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "HILDA JESSICA DURAN LEYTON (10597327-6)", "Cuentas" : "PPELUQUERIACANINA@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "DEPARTAMENTAL", "Numero_Direccion" : "4029", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "DEPARTAMENTAL", "Numero_Direccion_facturacion" : "4029", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1030, "U_despacholvh" : 1800, "U_despachosd" : 1030, "U_despachosh" : 1800, "Indic" : 0, "id__" : 2105 }, { "validFor" : "Y", "CreateDate" : "2026-02-04", "U_fechaing" : "2026-02-04", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "10779790-4", "CardCode" : "10779790C-1", "CardName" : "PAULO JORQUERA", "CardFName" : "THE BIG DOG", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "979974857", "Direccion_Facturacion" : "SARGENTO MENADIER 1106", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PUENTE ALTO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SARGENTO MENADIER 1106", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PUENTE ALTO", "Region_Despacho" : "13", "Emaillogin" : "PAULOANDRESJ@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PAULO JORQUERA (10779790-4)", "Cuentas" : "PAULOANDRESJ@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "SARGENTO MENADIER", "Numero_Direccion" : "1106", "Informacion_adicional_despacho" : "FRENTE A CONSULTORIO SAN LAZARO", "Encargado_Recepcion" : "Paulo Jorquera", "Telefono_encargado" : "979974857", "Calle_Facturacion" : "SARGENTO MENADIER", "Numero_Direccion_facturacion" : "1106", "Informacion_adicional_facturacion" : "FRENTE A CONSULTORIO SAN LAZARO", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Peluqueria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2106 }, { "validFor" : "Y", "CreateDate" : "2020-01-15", "U_fechaing" : "2020-01-15", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76771482-3", "CardCode" : "76771482C-1", "CardName" : "ALIMENTOS Y ACCESORIOS PARA MASCOTA SPA", "CardFName" : "TODO MASCOTAS", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56987511038", "Phone2" : null, "Cellular" : "56987511038", "Direccion_Facturacion" : "PEDRO DE VALDIVIA 535, LOCAL 1", "Ciudad_Facturacion" : "VILLARRICA", "Comuna_Facturacion" : "VILLARRICA", "Region_Facturacion" : "9", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PEDRO DE VALDIVIA 535, LOCAL 1", "Ciudad_Despacho" : "VILLARRICA", "Comuna_Despacho" : "VILLARRICA", "Region_Despacho" : "9", "Emaillogin" : "TODOMASCOTASVILLARRICA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ALIMENTOS Y ACCESORIOS PARA MASCOTA SPA (76771482-3)", "Cuentas" : "TODOMASCOTASVILLARRICA@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PEDRO DE VALDIVIA", "Numero_Direccion" : "535", "Informacion_adicional_despacho" : "LOCAL 1", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PEDRO DE VALDIVIA", "Numero_Direccion_facturacion" : "535", "Informacion_adicional_facturacion" : "LOCAL 1", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 0, "id__" : 2107 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2016-06-23", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76629264-K", "CardCode" : "76629264C-1", "CardName" : "FOODYPET SPA", "CardFName" : "FOODYPET", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56982558377", "Phone2" : null, "Cellular" : "56982558377", "Direccion_Facturacion" : "AUTOPISTA CONCEPCION THNO 6891 LOCAL 16, CENTRO COMERCIAL VERSLUYS, TALCAHUANO", "Ciudad_Facturacion" : "TALCAHUANO", "Comuna_Facturacion" : "CONCEPCION", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AUTOPISTA CONCEPCION THNO 6891 LOCAL 16, CENTRO COMERCIAL VERSLUYS, TALCAHUANO$AVDA. 8 ORIENTE 720, LOCAL 4, CHIGUAYANTE.$AVDA.DOS NORTE 3230 LOCAL M.-", "Ciudad_Despacho" : "TALCAHUANO$Chiguayante$TALCA", "Comuna_Despacho" : "CONCEPCION$CONCEPCION$TALCA", "Region_Despacho" : "8$8$7", "Emaillogin" : "FOODYPET@GMAIL.COM", "alias_despacho" : "Despacho$DESPACHO_2$DESPACHO_3", "codigo_despacho" : "2$4$5", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "FOODYPET SPA (76629264-K)", "Cuentas" : "FOODYPET@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AUTOPISTA CONCEPCION TALCAHUANO$AVENIDA 8 ORIENTE$AVENIDA DOS NORTE", "Numero_Direccion" : "6891$720$3230", "Informacion_adicional_despacho" : "LOCAL 16, CENTRO COMERCIAL VERSLUYS$LOCAL 4$LOCAL M", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AUTOPISTA CONCEPCION TALCAHUANO", "Numero_Direccion_facturacion" : "6891", "Informacion_adicional_facturacion" : "LOCAL 16, CENTRO COMERCIAL VERSLUYS", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 4000000.0, "Balance" : 499100.0, "Deuda" : 3500900.0, "cod_pymnt" : 10, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2108 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2017-08-21", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "89587000-5", "CardCode" : "89587000C-1", "CardName" : "AGROCENTRO VETERINARIO Y CIA LTDA", "CardFName" : "VETERINARIA DEL ESTRECHO", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "CRE 40 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "CAUPOLICAN 0101", "Ciudad_Facturacion" : "PUNTA ARENAS", "Comuna_Facturacion" : "PUNTA ARENAS", "Region_Facturacion" : "12", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CAUPOLICAN 0101", "Ciudad_Despacho" : "PUNTA ARENAS", "Comuna_Despacho" : "PUNTA ARENAS", "Region_Despacho" : "12", "Emaillogin" : "PEDIDOS@COCOBIAN.CL", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "AGROCENTRO VETERINARIO Y CIA LTDA (89587000-5)", "Cuentas" : "PEDIDOS@COCOBIAN.CL;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CAUPOLICAN", "Numero_Direccion" : "101", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CAUPOLICAN", "Numero_Direccion_facturacion" : "101", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 58, "CreditLine" : 7500000.0, "Balance" : 1220031.0, "Deuda" : 6279969.0, "cod_pymnt" : 30, "U_despacholvd" : 1000, "U_despacholvh" : 1700, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2109 }, { "validFor" : "Y", "CreateDate" : "2023-03-30", "U_fechaing" : "2023-03-30", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77707003-7", "CardCode" : "77707003C-1", "CardName" : "RABITO FELIZ", "CardFName" : "RABITO FELIZ", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56958244580", "Phone2" : null, "Cellular" : "56958244580", "Direccion_Facturacion" : "AVENIDA VICTOR TRONCOSO MUÑOZ 142, BUIN CASA", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "BUIN", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVENIDA VICTOR TRONCOSO MUÑOZ 142, BUIN CASA", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "BUIN", "Region_Despacho" : "13", "Emaillogin" : "CONTACTO@RABITOFELIZ.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "RABITO FELIZ (77707003-7)", "Cuentas" : "CONTACTO@RABITOFELIZ.CL;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA VICTOR TRONCOSO MUÑOZ", "Numero_Direccion" : "142", "Informacion_adicional_despacho" : "BUIN CASA", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA VICTOR TRONCOSO MUÑOZ", "Numero_Direccion_facturacion" : "142", "Informacion_adicional_facturacion" : "BUIN CASA", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 2000000.0, "Balance" : 469814.0, "Deuda" : 1530186.0, "cod_pymnt" : 10, "U_despacholvd" : 1100, "U_despacholvh" : 1800, "U_despachosd" : 1100, "U_despachosh" : 1800, "Indic" : 0, "id__" : 2110 }, { "validFor" : "Y", "CreateDate" : "2022-01-11", "U_fechaing" : "2022-01-12", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77370264-0", "CardCode" : "77370264C-1", "CardName" : "SERVICIOS, INVERSIONES Y REPRESENTACIONES BELVAL SPA", "CardFName" : "BELVAL", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : "HORARIO DE ENTREGA DE LUNES A VIERNES DE 10:00 A 20:00HRS.", "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "AV MANQUEHUE SUR 520 OF 205", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LAS CONDES", "Region_Facturacion" : "13", "Sitio_Web" : "WWW.BELVAL.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV JORGE ROSS OSSA 603", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PUENTE ALTO", "Region_Despacho" : "13", "Emaillogin" : "BELVAL.SPA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SERVICIOS, INVERSIONES Y REPRESENTACIONES BELVAL SPA (77370264-0)", "Cuentas" : "BELVAL.SPA@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA JORGE ROSS OSSA", "Numero_Direccion" : "603", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA MANQUEHUE SUR", "Numero_Direccion_facturacion" : "520", "Informacion_adicional_facturacion" : "OF 205", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda Mascota Solo Online", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 126140.0, "Deuda" : -126140.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1800, "Indic" : 0, "id__" : 2111 }, { "validFor" : "Y", "CreateDate" : "2026-02-17", "U_fechaing" : "2026-02-17", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78140955-3", "CardCode" : "78140955C-1", "CardName" : "INVERSIONES NELL VALERO SPA", "CardFName" : "INVERSIONES NELL VALERO SPA", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL TIENDA ONLINE", "Lista_de_Precio" : "Retail Tienda Online", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "956275254", "Direccion_Facturacion" : "VOLCAN OSORNO 57", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "EL BOSQUE", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "VOLCAN OSORNO 57", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "EL BOSQUE", "Region_Despacho" : "13", "Emaillogin" : "DISTRIBUIDORANELLVALERO@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "INVERSIONES NELL VALERO SPA (78140955-3)", "Cuentas" : "DISTRIBUIDORANELLVALERO@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "VOLCAN OSORNO", "Numero_Direccion" : "57", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "NELL VALERO", "Telefono_encargado" : "956275254", "Calle_Facturacion" : "VOLCAN OSORNO", "Numero_Direccion_facturacion" : "57", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda Mascota Solo Online", "segmentoCompra" : null, "PriceListVTEX" : "pl-016", "ListName" : "Retail Tienda Online", "Cod_Vendedor" : 55, "CreditLine" : 1000000.0, "Balance" : 1334922.0, "Deuda" : -334922.0, "cod_pymnt" : 10, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2112 }, { "validFor" : "Y", "CreateDate" : "2026-02-24", "U_fechaing" : "2026-02-24", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78129906-5", "CardCode" : "78129906C-1", "CardName" : "MAGTO PET SPA", "CardFName" : "MAGTO PET", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "982181431", "Direccion_Facturacion" : "LAUTARO 20", "Ciudad_Facturacion" : "VILLA ALEMANA", "Comuna_Facturacion" : "VILLA ALEMANA", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LAUTARO 20", "Ciudad_Despacho" : "VILLA ALEMANA", "Comuna_Despacho" : "VILLA ALEMANA", "Region_Despacho" : "5", "Emaillogin" : "CASALEXANDRAS@HOTMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MAGTO PET SPA (78129906-5)", "Cuentas" : "CASALEXANDRAS@HOTMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LAUTARO", "Numero_Direccion" : "20", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "Karen Sobarzo", "Telefono_encargado" : "982181431", "Calle_Facturacion" : "LAUTARO", "Numero_Direccion_facturacion" : "20", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2113 }, { "validFor" : "Y", "CreateDate" : "2026-02-17", "U_fechaing" : "2026-02-17", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78297267-7", "CardCode" : "78297267C-1", "CardName" : "SERVICIOS VETERINARIOS LIMITADA", "CardFName" : "DIANA’S VET", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL TIENDA ONLINE", "Lista_de_Precio" : "Retail Tienda Online", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "967003541", "Direccion_Facturacion" : "AV CHILE 100", "Ciudad_Facturacion" : "VIÑA DEL MAR", "Comuna_Facturacion" : "VIÑA DEL MAR", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV CHILE 100", "Ciudad_Despacho" : "VIÑA DEL MAR", "Comuna_Despacho" : "VIÑA DEL MAR", "Region_Despacho" : "5", "Emaillogin" : "MV.VICTORIAVILLALON@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SERVICIOS VETERINARIOS LIMITADA (78297267-7)", "Cuentas" : "MV.VICTORIAVILLALON@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AV CHILE", "Numero_Direccion" : "100", "Informacion_adicional_despacho" : "DEPTO D-32", "Encargado_Recepcion" : "Victoria villalon", "Telefono_encargado" : "967093541", "Calle_Facturacion" : "AV CHILE", "Numero_Direccion_facturacion" : "100", "Informacion_adicional_facturacion" : "DEPTO D-32", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "3. Vet a Domicilio", "segmentoCompra" : null, "PriceListVTEX" : "pl-016", "ListName" : "Retail Tienda Online", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2114 }, { "validFor" : "Y", "CreateDate" : "2025-03-13", "U_fechaing" : "2025-03-13", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "10297419-0", "CardCode" : "10297419C-1", "CardName" : "JORGE HUMBERTO CHACÓN DÍAZ", "CardFName" : "BODEGA AGROALIMENTOS", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "953732729", "Direccion_Facturacion" : "ROBERTO LOYOLA 523", "Ciudad_Facturacion" : "CASABLANCA", "Comuna_Facturacion" : "CASABLANCA", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ROBERTO LOYOLA 523", "Ciudad_Despacho" : "CASABLANCA", "Comuna_Despacho" : "CASABLANCA", "Region_Despacho" : "5", "Emaillogin" : "BODEGAAGROALIMENTOS@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "JORGE HUMBERTO CHACÓN DÍAZ (10297419-0)", "Cuentas" : "BODEGAAGROALIMENTOS@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ROBERTO LOYOLA", "Numero_Direccion" : "523", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "Jorge Humberto Chacón Díaz", "Telefono_encargado" : "953732729", "Calle_Facturacion" : "ROBERTO LOYOLA", "Numero_Direccion_facturacion" : "523", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2115 }, { "validFor" : "Y", "CreateDate" : "2023-09-13", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "11930076-2", "CardCode" : "11930076C-1", "CardName" : "GIGGLIA PINASCO MUNIZAGA", "CardFName" : "CENTRO CLINICO VETERINARIO MI PEQUEÑA SACHA", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56979596865", "Phone2" : null, "Cellular" : "56979596865", "Direccion_Facturacion" : "AV. ARGENTINA 1044", "Ciudad_Facturacion" : "ANTOFAGASTA", "Comuna_Facturacion" : "ANTOFAGASTA", "Region_Facturacion" : "2", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. ARGENTINA 1044", "Ciudad_Despacho" : "ANTOFAGASTA", "Comuna_Despacho" : "ANTOFAGASTA", "Region_Despacho" : "2", "Emaillogin" : "ADM.VETSACHA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "GIGGLIA PINASCO MUNIZAGA (11930076-2)", "Cuentas" : "ADM.VETSACHA@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA ARGENTINA", "Numero_Direccion" : "1044", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA ARGENTINA", "Numero_Direccion_facturacion" : "1044", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1600, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 2116 }, { "validFor" : "Y", "CreateDate" : "2024-07-31", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "12822347-9", "CardCode" : "12822347C-1", "CardName" : "GABRIEL NIBALDO FONSECA MORALES", "CardFName" : "MASCOTAS", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56951935308", "Phone2" : null, "Cellular" : "56951935308", "Direccion_Facturacion" : "AV CANTABRICO 4285 3 SECTOR GOMEZ CARREÑO LOCAL 14", "Ciudad_Facturacion" : "VIÑA DEL MAR", "Comuna_Facturacion" : "VIÑA DEL MAR", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV CANTABRICO 4285 3 SECTOR GOMEZ CARREÑO LOCAL 14", "Ciudad_Despacho" : "VIÑA DEL MAR", "Comuna_Despacho" : "VIÑA DEL MAR", "Region_Despacho" : "5", "Emaillogin" : "GABRIEL.FONSECA.M1416@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACIÓN", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "GABRIEL NIBALDO FONSECA MORALES (12822347-9)", "Cuentas" : "GABRIEL.FONSECA.M1416@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA CANTABRICO", "Numero_Direccion" : "4285", "Informacion_adicional_despacho" : "SECTOR GOMEZ CARREÑO LOCAL 14", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA CANTABRICO", "Numero_Direccion_facturacion" : "4285", "Informacion_adicional_facturacion" : "SECTOR GOMEZ CARREÑO LOCAL 14", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1030, "U_despacholvh" : 2000, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 2117 }, { "validFor" : "Y", "CreateDate" : "2025-10-27", "U_fechaing" : "2025-10-27", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "13195717-3", "CardCode" : "13195717C-1", "CardName" : "SANDRA SILVA LEON CRI MASCOTAS", "CardFName" : "ALIMENTOS LEON CRI", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "979307433", "Direccion_Facturacion" : "LUZ DIVINA 1283", "Ciudad_Facturacion" : "ALGARROBO", "Comuna_Facturacion" : "ALGARROBO", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LUZ DIVINA 1283", "Ciudad_Despacho" : "ALGARROBO", "Comuna_Despacho" : "ALGARROBO", "Region_Despacho" : "5", "Emaillogin" : "CRI_CRI20@HOTMAIL.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SANDRA SILVA LEON CRI MASCOTAS (13195717-3)", "Cuentas" : "CRI_CRI20@HOTMAIL.CL;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LUZ DIVINA", "Numero_Direccion" : "1283", "Informacion_adicional_despacho" : "LOCAL D", "Encargado_Recepcion" : "IVAN", "Telefono_encargado" : "979307433", "Calle_Facturacion" : "LUZ DIVINA", "Numero_Direccion_facturacion" : "1283", "Informacion_adicional_facturacion" : "LOCAL D", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2118 }, { "validFor" : "Y", "CreateDate" : "2025-03-06", "U_fechaing" : "2025-03-05", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "13848785-7", "CardCode" : "13848785C-1", "CardName" : "JENNIFER MONJE ASENCIO", "CardFName" : "VETERINARIA PATAGONIA", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "953589582", "Direccion_Facturacion" : "LAS HERAS 28", "Ciudad_Facturacion" : "PURRANQUE", "Comuna_Facturacion" : "PURRANQUE", "Region_Facturacion" : "10", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LAS HERAS 28", "Ciudad_Despacho" : "PURRANQUE", "Comuna_Despacho" : "PURRANQUE", "Region_Despacho" : "10", "Emaillogin" : "MONJE@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "JENNIFER MONJE ASENCIO (13848785-7)", "Cuentas" : "MONJE@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LAS HERAS", "Numero_Direccion" : "28", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "Jennifer Monje Asencio", "Telefono_encargado" : "953589582", "Calle_Facturacion" : "LAS HERAS", "Numero_Direccion_facturacion" : "28", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2119 }, { "validFor" : "Y", "CreateDate" : "2025-09-23", "U_fechaing" : "2025-09-22", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "15504790-9", "CardCode" : "15504790C-1", "CardName" : "FRANCISCO FUENTES", "CardFName" : "MUNDO MASCOTAS", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "993921708", "Direccion_Facturacion" : "BARROS LUCO 1220", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LAMPA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "BARROS LUCO 1220", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LAMPA", "Region_Despacho" : "13", "Emaillogin" : "MICHELEAVI@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "FRANCISCO FUENTES (15504790-9)", "Cuentas" : "MICHELEAVI@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "BARROS LUCO", "Numero_Direccion" : "1220", "Informacion_adicional_despacho" : "LOCAL", "Encargado_Recepcion" : "Francisco", "Telefono_encargado" : "993921708", "Calle_Facturacion" : "BARROS LUCO", "Numero_Direccion_facturacion" : "1220", "Informacion_adicional_facturacion" : "LOCAL", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2120 }, { "validFor" : "Y", "CreateDate" : "2025-06-27", "U_fechaing" : "2025-06-26", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "15908642-9", "CardCode" : "15908642C-1", "CardName" : "PERSONA NATURAL", "CardFName" : "ISA PET", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "993468310", "Direccion_Facturacion" : "CIENFUEGO 341 B", "Ciudad_Facturacion" : "LA SERENA", "Comuna_Facturacion" : "LA SERENA", "Region_Facturacion" : "4", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CIENFUEGO 341 B", "Ciudad_Despacho" : "LA SERENA", "Comuna_Despacho" : "LA SERENA", "Region_Despacho" : "4", "Emaillogin" : "JAIME352014@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PERSONA NATURAL (15908642-9)", "Cuentas" : "JAIME352014@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CIENFUEGO", "Numero_Direccion" : "341 B", "Informacion_adicional_despacho" : "FRENTE LA RECOVA", "Encargado_Recepcion" : "Jordi Molina", "Telefono_encargado" : "941414645", "Calle_Facturacion" : "CIENFUEGO", "Numero_Direccion_facturacion" : "341 B", "Informacion_adicional_facturacion" : "FRENTE LA RECOVA", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2121 }, { "validFor" : "Y", "CreateDate" : "2025-07-11", "U_fechaing" : "2025-07-10", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "16498386-2", "CardCode" : "16498386C-1", "CardName" : "NADIA YUBITZA QUEZADA QUEZADA", "CardFName" : "NADIA YUBITZA QUEZADA QUEZADA", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "988037759", "Direccion_Facturacion" : "ROBLES 13749", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LO BARNECHEA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CORONEL PEREIRA 180", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LAS CONDES", "Region_Despacho" : "13", "Emaillogin" : "MVNADIA.QUEZADA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "NADIA YUBITZA QUEZADA QUEZADA (16498386-2)", "Cuentas" : "MVNADIA.QUEZADA@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CORONEL PEREIRA", "Numero_Direccion" : "180", "Informacion_adicional_despacho" : "VETERINARIA PETSMANN A NOMBRE DE NADIA QUEZADA", "Encargado_Recepcion" : "KLEYNII", "Telefono_encargado" : "988037759", "Calle_Facturacion" : "ROBLES", "Numero_Direccion_facturacion" : "13749", "Informacion_adicional_facturacion" : "CASA", "TipoCuenta" : "C;V;V;V", "subSegmento" : "3. Vet a Domicilio", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2122 }, { "validFor" : "Y", "CreateDate" : "2025-06-27", "U_fechaing" : "2025-06-27", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "19047656-1", "CardCode" : "19047656C-1", "CardName" : "CATALINA ALMENDRA RIVERA ORREGO", "CardFName" : "VENUSVET", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "934326035", "Direccion_Facturacion" : "ALEMANIA 1071", "Ciudad_Facturacion" : "QUILLOTA", "Comuna_Facturacion" : "QUILLOTA", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ALEMANIA 1071", "Ciudad_Despacho" : "QUILLOTA", "Comuna_Despacho" : "QUILLOTA", "Region_Despacho" : "5", "Emaillogin" : "CATAALMENDRA.R.O@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CATALINA ALMENDRA RIVERA ORREGO (19047656-1)", "Cuentas" : "CATAALMENDRA.R.O@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ALEMANIA", "Numero_Direccion" : "1071", "Informacion_adicional_despacho" : "VILLA REPUBLICA ALEMANIA", "Encargado_Recepcion" : "CATALINA ALMENDRA RIVERA ORREGO", "Telefono_encargado" : "934326035", "Calle_Facturacion" : "ALEMANIA", "Numero_Direccion_facturacion" : "1071", "Informacion_adicional_facturacion" : "VILLA REPUBLICA ALEMANIA", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2123 }, { "validFor" : "Y", "CreateDate" : "2024-11-20", "U_fechaing" : "2024-11-20", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "20558455-2", "CardCode" : "20558455C-1", "CardName" : "Valentina Valenzuela", "CardFName" : "VetValentinaV", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "El rodeo 1426", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PUENTE ALTO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "El rodeo 1426", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PUENTE ALTO", "Region_Despacho" : "13", "Emaillogin" : "VALENTINAVALENZUELA.MEDVET@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "Valentina Valenzuela (20558455-2)", "Cuentas" : "VALENTINAVALENZUELA.MEDVET@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "EL RODEO", "Numero_Direccion" : "1426", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "EL RODEO", "Numero_Direccion_facturacion" : "1426", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2124 }, { "validFor" : "Y", "CreateDate" : "2022-06-02", "U_fechaing" : "2022-06-02", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76829741-K", "CardCode" : "76829741C-1", "CardName" : "CENTRO VETERINARIO SALUDANIMAL LIMITADA", "CardFName" : "SALUDANIMAL", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56944964359", "Phone2" : null, "Cellular" : "56944964359", "Direccion_Facturacion" : "MANUEL ANTONIO TOCORNAL 459, SANTIAGO, CHILE", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SANTIAGO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "MANUEL ANTONIO TOCORNAL 459, SANTIAGO, CHILE", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SANTIAGO", "Region_Despacho" : "13", "Emaillogin" : "BARBARA.MATURANAR@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CENTRO VETERINARIO SALUDANIMAL LIMITADA (76829741-K)", "Cuentas" : "BARBARA.MATURANAR@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "MANUEL ANTONIO TOCORNAL", "Numero_Direccion" : "459", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "MANUEL ANTONIO TOCORNAL", "Numero_Direccion_facturacion" : "459", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 2000, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 2125 }, { "validFor" : "Y", "CreateDate" : "2023-11-16", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77053527-1", "CardCode" : "77053527C-1", "CardName" : "PELUQUERIA CANINA Y FELINA K & M SPA", "CardFName" : "AKILES PET", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56940025054", "Phone2" : null, "Cellular" : "56940025054", "Direccion_Facturacion" : "AV. HEROES DE LA CONCEPCION 1585", "Ciudad_Facturacion" : "IQUIQUE", "Comuna_Facturacion" : "IQUIQUE", "Region_Facturacion" : "1", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. HEROES DE LA CONCEPCION 1585", "Ciudad_Despacho" : "IQUIQUE", "Comuna_Despacho" : "IQUIQUE", "Region_Despacho" : "1", "Emaillogin" : "AKILESPET@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PELUQUERIA CANINA Y FELINA K & M SPA (77053527-1)", "Cuentas" : "AKILESPET@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA HEROES DE LA CONCEPCION", "Numero_Direccion" : "1585", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA HEROES DE LA CONCEPCION", "Numero_Direccion_facturacion" : "1585", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "2. Peluqueria", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 830, "U_despacholvh" : 1700, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 2126 }, { "validFor" : "Y", "CreateDate" : "2024-11-13", "U_fechaing" : "2024-11-12", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77070195-3", "CardCode" : "77070195C-1", "CardName" : "INVERSIONES C&L LIMITADA", "CardFName" : "SoyPet", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "AVDA. PERU 761 LC 05 P.1 RECOLETA", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "RECOLETA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "Avenida Perú 761", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "RECOLETA", "Region_Despacho" : "13", "Emaillogin" : "CONTACTO@SOYPET.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "INVERSIONES C&L LIMITADA (77070195-3)", "Cuentas" : "CONTACTO@SOYPET.CL;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA PERU", "Numero_Direccion" : "761", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA PERU", "Numero_Direccion_facturacion" : "761", "Informacion_adicional_facturacion" : "LOCAL 5 P.1", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2127 }, { "validFor" : "Y", "CreateDate" : "2025-06-23", "U_fechaing" : "2025-06-18", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77095108-9", "CardCode" : "77095108C-1", "CardName" : "MATFER SPA", "CardFName" : "SOCIEDAD MATFER SPA", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "991810661", "Direccion_Facturacion" : "7 SEGREGACIÓN LOTE C, EL PEÑON SN", "Ciudad_Facturacion" : "COQUIMBO", "Comuna_Facturacion" : "COQUIMBO", "Region_Facturacion" : "4", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "7 SEGREGACIÓN LOTE C SN", "Ciudad_Despacho" : "COQUIMBO", "Comuna_Despacho" : "COQUIMBO", "Region_Despacho" : "4", "Emaillogin" : "MATFERSPA05@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MATFER SPA (77095108-9)", "Cuentas" : "MATFERSPA05@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "7 SEGREGACIÓN LOTE C", "Numero_Direccion" : "SN", "Informacion_adicional_despacho" : "EL PEÑON", "Encargado_Recepcion" : "Angelica Briceño", "Telefono_encargado" : "991810661", "Calle_Facturacion" : "7 SEGREGACIÓN LOTE C, EL PEÑON", "Numero_Direccion_facturacion" : "SN", "Informacion_adicional_facturacion" : "LOCALIDAD EL PEÑON", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2128 }, { "validFor" : "Y", "CreateDate" : "2022-11-17", "U_fechaing" : "2022-11-17", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77146084-4", "CardCode" : "77146084C-1", "CardName" : "MP COMERCIAL E INVERVIONES SPA", "CardFName" : "MANCHAS PET", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56995870190", "Phone2" : null, "Cellular" : "56995870190", "Direccion_Facturacion" : "AVENIDA ITALIA 1354, PROVIDENCIA DEPTO 05", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PROVIDENCIA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVENIDA ITALIA 1439, L2, PROVIDENCIA L2", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PROVIDENCIA", "Region_Despacho" : "13", "Emaillogin" : "HOLA@MANCHASPETS.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MP COMERCIAL E INVERVIONES SPA (77146084-4)", "Cuentas" : "HOLA@MANCHASPETS.CL;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA ITALIA", "Numero_Direccion" : "1439", "Informacion_adicional_despacho" : "LOCAL 2", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA ITALIA", "Numero_Direccion_facturacion" : "1354", "Informacion_adicional_facturacion" : "DEPARTAMENTO 5", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1300, "U_despacholvh" : 1900, "U_despachosd" : 1300, "U_despachosh" : 1900, "Indic" : 0, "id__" : 2129 }, { "validFor" : "Y", "CreateDate" : "2023-06-15", "U_fechaing" : "2023-06-15", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77326261-6", "CardCode" : "77326261C-1", "CardName" : "ANIMALADAS SPA", "CardFName" : "ANIMALADAS", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56961392882", "Phone2" : null, "Cellular" : "56961392882", "Direccion_Facturacion" : "GRANADOS 531 LOCAL 01", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SANTIAGO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "GRANADOS 535$NATANIEL COX 661", "Ciudad_Despacho" : "SANTIAGO$SANTIAGO", "Comuna_Despacho" : "SANTIAGO$SANTIAGO", "Region_Despacho" : "13$13", "Emaillogin" : "PEDIDOS@ANIMALADAS.CL", "alias_despacho" : "DESPACHO$DESPACHO_2", "codigo_despacho" : "1$2", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ANIMALADAS SPA (77326261-6)", "Cuentas" : "PEDIDOS@ANIMALADAS.CL;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "GRANADOS$NATANIEL COX", "Numero_Direccion" : "535$661", "Informacion_adicional_despacho" : "$", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "GRANADOS", "Numero_Direccion_facturacion" : "531", "Informacion_adicional_facturacion" : "LOCAL 1", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 500000.0, "Balance" : 0.0, "Deuda" : 500000.0, "cod_pymnt" : 10, "U_despacholvd" : 1100, "U_despacholvh" : 1900, "U_despachosd" : 1100, "U_despachosh" : 1900, "Indic" : 0, "id__" : 2130 }, { "validFor" : "Y", "CreateDate" : "2025-08-08", "U_fechaing" : "2025-08-08", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77341753-9", "CardCode" : "77341753C-1", "CardName" : "LA BOTICA PET SPA", "CardFName" : "LA HUERTA PET SHOP", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail Tienda Online", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "997938573", "Direccion_Facturacion" : "FRANKLIN 1175", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SANTIAGO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "FRANKLIN 1175", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SANTIAGO", "Region_Despacho" : "13", "Emaillogin" : "LAHUERTAPETSHOP@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "LA BOTICA PET SPA (77341753-9)", "Cuentas" : "LAHUERTAPETSHOP@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "FRANKLIN", "Numero_Direccion" : "1175", "Informacion_adicional_despacho" : "1175", "Encargado_Recepcion" : "Francisco Silva", "Telefono_encargado" : "975890754", "Calle_Facturacion" : "FRANKLIN", "Numero_Direccion_facturacion" : "1175", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda Mascota Solo Online", "segmentoCompra" : null, "PriceListVTEX" : "pl-016", "ListName" : "Retail Tienda Online", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2131 }, { "validFor" : "Y", "CreateDate" : "2026-01-08", "U_fechaing" : "2026-01-08", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77474211-5", "CardCode" : "77474211C-1", "CardName" : "ACTIVIDADES VETERINARIAS GONZALO LEON HEIMPEL E.I.R.L", "CardFName" : "TRIBU MASCOTAS", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "930286073", "Direccion_Facturacion" : "ANDRES BELLO ESQUINA EL BOLDO 406", "Ciudad_Facturacion" : "LIMACHE", "Comuna_Facturacion" : "LIMACHE", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ANDRES BELLO ESQUINA EL BOLDO 406", "Ciudad_Despacho" : "LIMACHE", "Comuna_Despacho" : "LIMACHE", "Region_Despacho" : "5", "Emaillogin" : "TRIBUMASCOTAS.LIMACHE@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ACTIVIDADES VETERINARIAS GONZALO LEON HEIMPEL E.I.R.L (77474211-5)", "Cuentas" : "TRIBUMASCOTAS.LIMACHE@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ANDRES BELLO ESQUINA EL BOLDO", "Numero_Direccion" : "406", "Informacion_adicional_despacho" : "LOCAL 9", "Encargado_Recepcion" : "gonzalo leon heimpel", "Telefono_encargado" : "967979579", "Calle_Facturacion" : "ANDRES BELLO ESQUINA EL BOLDO", "Numero_Direccion_facturacion" : "406", "Informacion_adicional_facturacion" : "LOCAL 9", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2132 }, { "validFor" : "Y", "CreateDate" : "2025-06-09", "U_fechaing" : "2025-06-07", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77509451-6", "CardCode" : "77509451C-1", "CardName" : "RUPCICH&LOPEZ SPA", "CardFName" : "EL RINCON DE SOFI", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "955184726", "Direccion_Facturacion" : "AVDA GEORGE WASHINGTON 1133", "Ciudad_Facturacion" : "VALPARAÍSO", "Comuna_Facturacion" : "VALPARAISO", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVDA GEORGE WASHINGTON 1133", "Ciudad_Despacho" : "VALPARAÍSO", "Comuna_Despacho" : "VALPARAÍSO", "Region_Despacho" : "5", "Emaillogin" : "CAMILA.RUPCICH@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "RUPCICH&LOPEZ SPA (77509451-6)", "Cuentas" : "CAMILA.RUPCICH@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVDA GEORGE WASHINGTON", "Numero_Direccion" : "1133", "Informacion_adicional_despacho" : "LOCAL 2", "Encargado_Recepcion" : "Katherin Olivares/Camila Rupcich", "Telefono_encargado" : "955184726", "Calle_Facturacion" : "AVDA GEORGE WASHINGTON", "Numero_Direccion_facturacion" : "1133", "Informacion_adicional_facturacion" : "LOCAL 2", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2133 }, { "validFor" : "Y", "CreateDate" : "2021-01-12", "U_fechaing" : "2021-01-12", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "16259217-3", "CardCode" : "16259217C-1", "CardName" : "CLAUDIA ANDREA GALLO CAMPOS", "CardFName" : "CLAUDIA ANDREA GALLO CAMPOS", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56994494621", "Phone2" : null, "Cellular" : "56994494621", "Direccion_Facturacion" : "QUEMPO 3673", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PUENTE ALTO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "QUEMPO 3673", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PUENTE ALTO", "Region_Despacho" : "13", "Emaillogin" : "CLAUDIA_GC@LIVE.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CLAUDIA ANDREA GALLO CAMPOS (16259217-3)", "Cuentas" : "CLAUDIA_GC@LIVE.CL;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "QUEMPO", "Numero_Direccion" : "3673", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "QUEMPO", "Numero_Direccion_facturacion" : "3673", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2134 }, { "validFor" : "Y", "CreateDate" : "2025-05-26", "U_fechaing" : "2025-05-26", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77551949-5", "CardCode" : "77551949C-1", "CardName" : "JENNI MODA SPA", "CardFName" : "BUFFY PET", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "954179166", "Direccion_Facturacion" : "HERMANOS CARRERA 36", "Ciudad_Facturacion" : "SAN FELIPE", "Comuna_Facturacion" : "SAN FELIPE", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "HERMANOS CARRERA 36", "Ciudad_Despacho" : "SAN FELIPE", "Comuna_Despacho" : "SAN FELIPE", "Region_Despacho" : "5", "Emaillogin" : "ARAVENAJENNIFER18@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "JENNI MODA SPA (77551949-5)", "Cuentas" : "ARAVENAJENNIFER18@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "HERMANOS CARRERA", "Numero_Direccion" : "36", "Informacion_adicional_despacho" : "POBLACION SAN FELIPE", "Encargado_Recepcion" : "JENNIFER ITZAMAR ARAVENA VELASQUEZ", "Telefono_encargado" : "954179166", "Calle_Facturacion" : "HERMANOS CARRERA", "Numero_Direccion_facturacion" : "36", "Informacion_adicional_facturacion" : "POBLACION SAN FELIPE", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2135 }, { "validFor" : "Y", "CreateDate" : "2023-05-09", "U_fechaing" : "2023-05-09", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77578355-9", "CardCode" : "77578355C-1", "CardName" : "CLINICA VETERINARIA YATIRI SPA", "CardFName" : "CLINICA VETERINARIA YATIRI", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : "CERRADO DE 14:00 A 16:00 HRS.", "Forma_de_Entrega" : "Caja", "Phone1" : "56956719865", "Phone2" : null, "Cellular" : "56956719865", "Direccion_Facturacion" : "JOSE FRANCISCO VERGARA 3442", "Ciudad_Facturacion" : "IQUIQUE", "Comuna_Facturacion" : "IQUIQUE", "Region_Facturacion" : "1", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "JOSE FRANCISCO VERGARA 3442", "Ciudad_Despacho" : "IQUIQUE", "Comuna_Despacho" : "IQUIQUE", "Region_Despacho" : "1", "Emaillogin" : "YATIRI.TRANSFERENCIAS@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CLINICA VETERINARIA YATIRI SPA (77578355-9)", "Cuentas" : "YATIRI.TRANSFERENCIAS@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "JOSE FRANCISCO VERGARA", "Numero_Direccion" : "3442", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "JOSE FRANCISCO VERGARA", "Numero_Direccion_facturacion" : "3442", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 2000, "U_despachosd" : 1000, "U_despachosh" : 2000, "Indic" : 0, "id__" : 2136 }, { "validFor" : "Y", "CreateDate" : "2023-03-28", "U_fechaing" : "2023-03-28", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77582509-K", "CardCode" : "77582509C-1", "CardName" : "CENTRO MEDICO VETERINARIO LOS VOLCANES SPA", "CardFName" : "CMV LOS VOLCANES", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56974264421", "Phone2" : null, "Cellular" : "56974264421", "Direccion_Facturacion" : "PRESIDENTE IBAÑEZ 78", "Ciudad_Facturacion" : "PUERTO MONTT", "Comuna_Facturacion" : "PUERTO MONTT", "Region_Facturacion" : "10", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PRESIDENTE IBAÑEZ 78", "Ciudad_Despacho" : "PUERTO MONTT", "Comuna_Despacho" : "PUERTO MONTT", "Region_Despacho" : "10", "Emaillogin" : "CMVLOSVOLCANES@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CENTRO MEDICO VETERINARIO LOS VOLCANES SPA (77582509-K)", "Cuentas" : "CMVLOSVOLCANES@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PRESIDENTE IBAÑEZ", "Numero_Direccion" : "78", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PRESIDENTE IBAÑEZ", "Numero_Direccion_facturacion" : "78", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 0, "id__" : 2137 }, { "validFor" : "Y", "CreateDate" : "2026-01-14", "U_fechaing" : "2026-01-14", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77593287-2", "CardCode" : "77593287C-1", "CardName" : "CLINICA VETERINARIA RODRIGO ANDRÉS DIAZ VEAS IRL", "CardFName" : "POSTA VETERINARIA ALERCE", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : "x Servicio: Hospital Veterinario", "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "985523157", "Direccion_Facturacion" : "AV. VÍCTOR JARA , ALERCE, PUERTO MONTT, LOS LAGOS 190", "Ciudad_Facturacion" : "PUERTO MONTT", "Comuna_Facturacion" : "PUERTO MONTT", "Region_Facturacion" : "10", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. VICTOR JARA 190", "Ciudad_Despacho" : "PUERTO MONTT", "Comuna_Despacho" : "PUERTO MONTT", "Region_Despacho" : "10", "Emaillogin" : "ADMIPOSTAVETERINARIA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CLINICA VETERINARIA RODRIGO ANDRÉS DIAZ VEAS IRL (77593287-2)", "Cuentas" : "ADMIPOSTAVETERINARIA@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AV. VICTOR JARA", "Numero_Direccion" : "190", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "Carolina Barría", "Telefono_encargado" : "985523157", "Calle_Facturacion" : "AV. VÍCTOR JARA , ALERCE, PUERTO MONTT, LOS LAGOS", "Numero_Direccion_facturacion" : "190", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2138 }, { "validFor" : "Y", "CreateDate" : "2024-05-13", "U_fechaing" : "2024-05-13", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77614918-7", "CardCode" : "77614918C-1", "CardName" : "MAURICIO GOMEZ COMERCIALIZADORA E.I.R.L.", "CardFName" : "POLIPETS", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : "x Servicio: Farmacia", "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56968660740", "Phone2" : null, "Cellular" : "56968660740", "Direccion_Facturacion" : "EL TRIUNFO # 9054", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PUDAHUEL", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PDTE ARTURO ALESSANDRI # 1437", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "MAIPU", "Region_Despacho" : "13", "Emaillogin" : "POLIPETS.PAGO@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACIÓN", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MAURICIO GOMEZ COMERCIALIZADORA E.I.R.L. (77614918-7)", "Cuentas" : "POLIPETS.PAGO@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PDTE ARTURO ALESSANDRI", "Numero_Direccion" : "1437", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "EL TRIUNFO", "Numero_Direccion_facturacion" : "9054", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1100, "U_despacholvh" : 2100, "U_despachosd" : 1100, "U_despachosh" : 2100, "Indic" : 0, "id__" : 2139 }, { "validFor" : "Y", "CreateDate" : "2021-11-05", "U_fechaing" : "2021-11-05", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "16405878-6", "CardCode" : "16405878C-1", "CardName" : "MAKOL AHUMADA PINO", "CardFName" : "MAKOPETS", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56985298564", "Phone2" : null, "Cellular" : "56985298564", "Direccion_Facturacion" : "COVADONGA 516", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SAN BERNARDO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "JOSE EDWARDS BELLO 12873$COVADONGA 516", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LA PINTANA$SAN BERNARDO", "Region_Despacho" : "13$13", "Emaillogin" : "MAKOL.AHUMADA@GMAIL.COM", "alias_despacho" : "DESPACHO$DESPACHO_2", "codigo_despacho" : "1$2", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MAKOL AHUMADA PINO (16405878-6)", "Cuentas" : "MAKOL.AHUMADA@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "JOSE EDWARDS BELLO$COVADONGA", "Numero_Direccion" : "12873$516", "Informacion_adicional_despacho" : "$", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "COVADONGA", "Numero_Direccion_facturacion" : "516", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : -6808.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1800, "Indic" : 0, "id__" : 2140 }, { "validFor" : "Y", "CreateDate" : "2023-08-30", "U_fechaing" : "2023-08-30", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77693893-9", "CardCode" : "77693893C-1", "CardName" : "LANI LAND SPA", "CardFName" : "LANI LAND", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56952679792", "Phone2" : null, "Cellular" : "56952679792", "Direccion_Facturacion" : "BENJAMIN FRANKLIN 417", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "MAIPU", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "BENJAMIN FRANKLIN 417", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "MAIPU", "Region_Despacho" : "13", "Emaillogin" : "NO RESPONDE NINGUN MEDIO DE COMUNICACIÓN", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "LANI LAND SPA (77693893-9)", "Cuentas" : "NO RESPONDE NINGUN MEDIO DE COMUNICACIÓN;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "BENJAMIN FRANKLIN", "Numero_Direccion" : "417", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "BENJAMIN FRANKLIN", "Numero_Direccion_facturacion" : "417", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 1800, "U_despachosd" : 900, "U_despachosh" : 1800, "Indic" : 0, "id__" : 2141 }, { "validFor" : "Y", "CreateDate" : "2024-07-08", "U_fechaing" : "2024-07-08", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77694393-2", "CardCode" : "77694393C-1", "CardName" : "TEC VET LABORATORIO CLÍNICO VETERINARIO SPA", "CardFName" : "TEC VET SPA", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56954736934", "Phone2" : null, "Cellular" : "56954736934", "Direccion_Facturacion" : "TANGUE LOTE 1-B, 1-C 344 LOTE 1 OVALLE", "Ciudad_Facturacion" : "OVALLE", "Comuna_Facturacion" : "OVALLE", "Region_Facturacion" : "4", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "TANGUE LOTE 1-B, 1-C 344 LOTE 1 OVALLE", "Ciudad_Despacho" : "OVALLE", "Comuna_Despacho" : "OVALLE", "Region_Despacho" : "4", "Emaillogin" : "JOVETEQUINOS@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACIÓN", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "TEC VET LABORATORIO CLÍNICO VETERINARIO SPA (77694393-2)", "Cuentas" : "JOVETEQUINOS@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "TANGUE", "Numero_Direccion" : "344", "Informacion_adicional_despacho" : "LOTE 1-B,1-C", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "TANGUE", "Numero_Direccion_facturacion" : "344", "Informacion_adicional_facturacion" : "LOTE 1-B,1-C", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 2000, "U_despachosd" : 900, "U_despachosh" : 2000, "Indic" : 0, "id__" : 2142 }, { "validFor" : "Y", "CreateDate" : "2021-01-15", "U_fechaing" : "2021-01-15", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "17281324-0", "CardCode" : "17281324C-1", "CardName" : "JAVIER IGNACIO JORQUERA CARVAJAL", "CardFName" : "TIENDA DE MASCOTAS EL PEZ DORADO", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56996111765", "Phone2" : null, "Cellular" : "56981314462", "Direccion_Facturacion" : "AV. CLUB HIPICO 5590", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PEDRO AGUIRRE CERDA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. CLUB HIPICO 5590", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PEDRO AGUIRRE CERDA", "Region_Despacho" : "13", "Emaillogin" : "JJORQUERA.CARVAJAL@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "JAVIER IGNACIO JORQUERA CARVAJAL (17281324-0)", "Cuentas" : "JJORQUERA.CARVAJAL@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA CLUB HIPICO", "Numero_Direccion" : "5590", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA CLUB HIPICO", "Numero_Direccion_facturacion" : "5590", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 0, "U_despacholvh" : 1100, "U_despachosd" : 1800, "U_despachosh" : 1100, "Indic" : 0, "id__" : 2143 }, { "validFor" : "Y", "CreateDate" : "2024-04-16", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77914346-5", "CardCode" : "77914346C-1", "CardName" : "SERVICIOS VETERINARIOS PRADO Y TORRES SPA", "CardFName" : "CLINICA VETERINARIA ORALVET LA SERENA", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : "x Servicio: Farmacia", "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56992983192", "Phone2" : null, "Cellular" : "56992983192", "Direccion_Facturacion" : "RAUL BITRAN 3501 LC 1 PORTAL DEL VALLE, LA SERENA - COQUIMBO", "Ciudad_Facturacion" : "LA SERENA", "Comuna_Facturacion" : "LA SERENA", "Region_Facturacion" : "4", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "RAUL BITRAN 3501 LC 1 PORTAL DEL VALLE, LA SERENA - COQUIMBO", "Ciudad_Despacho" : "LA SERENA", "Comuna_Despacho" : "LA SERENA", "Region_Despacho" : "4", "Emaillogin" : "ORALVETLASERENA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SERVICIOS VETERINARIOS PRADO Y TORRES SPA (77914346-5)", "Cuentas" : "ORALVETLASERENA@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "RAUL BITRAN", "Numero_Direccion" : "3501", "Informacion_adicional_despacho" : "LOCAL 1 PORTAL DEL VALLE", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "RAUL BITRAN", "Numero_Direccion_facturacion" : "3501", "Informacion_adicional_facturacion" : "LOCAL 1 PORTAL DEL VALLE", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 2144 }, { "validFor" : "Y", "CreateDate" : "2026-02-06", "U_fechaing" : "2026-02-06", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "18740734-6", "CardCode" : "18740734C-1", "CardName" : "BELEN FUGELLIE", "CardFName" : "BELEN FUGELLIE", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "950189111", "Direccion_Facturacion" : "JOSE MIGUEL CARRERA 1362", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LA FLORIDA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "JOSE MIGUEL CARRERA 1362", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LA FLORIDA", "Region_Despacho" : "13", "Emaillogin" : "FUGELLIEBELEN@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "BELEN FUGELLIE (18740734-6)", "Cuentas" : "FUGELLIEBELEN@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "JOSE MIGUEL CARRERA", "Numero_Direccion" : "1362", "Informacion_adicional_despacho" : "DEPTO 6", "Encargado_Recepcion" : "belen fugellie", "Telefono_encargado" : "950189111", "Calle_Facturacion" : "JOSE MIGUEL CARRERA", "Numero_Direccion_facturacion" : "1362", "Informacion_adicional_facturacion" : "DEPTO 6", "TipoCuenta" : "C;V;V;V", "subSegmento" : "3. Vet a Domicilio", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2145 }, { "validFor" : "Y", "CreateDate" : "2026-01-26", "U_fechaing" : "2026-01-26", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "20887525-6", "CardCode" : "20887525C-1", "CardName" : "DANIELA AYALA", "CardFName" : "DANIELA AYALA", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL TIENDA ONLINE", "Lista_de_Precio" : "Retail Tienda Online", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "+56932189676", "Phone2" : null, "Cellular" : "+56932189676", "Direccion_Facturacion" : "LAS ACACIAS 116", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PAINE", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LAS ACACIAS 116", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PAINE", "Region_Despacho" : "13", "Emaillogin" : "AYALADANIVET@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "DANIELA AYALA (20887525-6)", "Cuentas" : "AYALADANIVET@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LAS ACACIAS", "Numero_Direccion" : "116", "Informacion_adicional_despacho" : "LOCALIDAD DE HOSPITAL. PAINE", "Encargado_Recepcion" : "Daniela Ayala", "Telefono_encargado" : "932189676", "Calle_Facturacion" : "LAS ACACIAS", "Numero_Direccion_facturacion" : "116", "Informacion_adicional_facturacion" : "LOCALIDAD DE HOSPITAL. PAINE", "TipoCuenta" : "C;V;V;V", "subSegmento" : "3. Vet a Domicilio", "segmentoCompra" : null, "PriceListVTEX" : "pl-016", "ListName" : "Retail Tienda Online", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2146 }, { "validFor" : "Y", "CreateDate" : "2024-04-01", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76814422-2", "CardCode" : "76814422C-1", "CardName" : "SERVICIOS MEDICOS VTERINARIOS INTEGRALES SPA", "CardFName" : "VETERINARIA D. CONEJEROS", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56950811802", "Phone2" : null, "Cellular" : "56950811802", "Direccion_Facturacion" : "GOMEZ CARREÑO 5435", "Ciudad_Facturacion" : "TALCAHUANO", "Comuna_Facturacion" : "TALCAHUANO", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "GOMEZ CARREÑO 5435", "Ciudad_Despacho" : "TALCAHUANO", "Comuna_Despacho" : "TALCAHUANO", "Region_Despacho" : "8", "Emaillogin" : "VETERINARIADRCONEJEROS@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SERVICIOS MEDICOS VTERINARIOS INTEGRALES SPA (76814422-2)", "Cuentas" : "VETERINARIADRCONEJEROS@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "GOMEZ CARREÑO", "Numero_Direccion" : "5435", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "GOMEZ CARREÑO", "Numero_Direccion_facturacion" : "5435", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1700, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 2147 }, { "validFor" : "Y", "CreateDate" : "2023-07-27", "U_fechaing" : "2023-07-27", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77778743-8", "CardCode" : "77778743C-1", "CardName" : "CLINICA VETERINARIA AYÜN LIMITADA", "CardFName" : "CLINICA VETERINARIA AYÜN", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56971779858", "Phone2" : null, "Cellular" : "56971779858", "Direccion_Facturacion" : "2 NORTE 1511", "Ciudad_Facturacion" : "TALCA", "Comuna_Facturacion" : "TALCA", "Region_Facturacion" : "7", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "2 NORTE 1511", "Ciudad_Despacho" : "TALCA", "Comuna_Despacho" : "TALCA", "Region_Despacho" : "7", "Emaillogin" : "CVETAYUN@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CLINICA VETERINARIA AYÜN LIMITADA (77778743-8)", "Cuentas" : "CVETAYUN@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "2 NORTE", "Numero_Direccion" : "1511", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "2 NORTE", "Numero_Direccion_facturacion" : "1511", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1300, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 2148 }, { "validFor" : "Y", "CreateDate" : "2022-10-24", "U_fechaing" : "2022-10-24", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77640296-6", "CardCode" : "77640296C-1", "CardName" : "VETERINARIA PETIT BOUTIQUE SPA", "CardFName" : "VETERINARIA PETIT BOUTIQUE", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56983414768", "Phone2" : null, "Cellular" : "56983414768", "Direccion_Facturacion" : "LORD COCHRANE 277, SANTIAGO LOCAL 1", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SANTIAGO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LORD COCHRANE 277, SANTIAGO LOCAL 1", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SANTIAGO", "Region_Despacho" : "13", "Emaillogin" : "MUVIDAL@UC.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VETERINARIA PETIT BOUTIQUE SPA (77640296-6)", "Cuentas" : "MUVIDAL@UC.CL;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LORD COCHRANE", "Numero_Direccion" : "277", "Informacion_adicional_despacho" : "LOCAL 1", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "LORD COCHRANE", "Numero_Direccion_facturacion" : "277", "Informacion_adicional_facturacion" : "LOCAL 1", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1100, "U_despacholvh" : 2100, "U_despachosd" : 1100, "U_despachosh" : 2100, "Indic" : 0, "id__" : 2149 }, { "validFor" : "Y", "CreateDate" : "2026-04-13", "U_fechaing" : "2026-04-13", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "26221891-0", "CardCode" : "26221891C-1", "CardName" : "JOSE ASTUDILLO VELASQUEZ", "CardFName" : "E-TRADE INTERNATIONAL HUB", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL TIENDA ONLINE", "Lista_de_Precio" : "Retail Tienda Online", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "940675699", "Direccion_Facturacion" : "SAN FRANCISCO 1067", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SANTIAGO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SAN FRANCISCO 1067", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SANTIAGO", "Region_Despacho" : "13", "Emaillogin" : "ETRADEINTERNATIONALHUBCHILE@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "JOSE ASTUDILLO VELASQUEZ (26221891-0)", "Cuentas" : "ETRADEINTERNATIONALHUBCHILE@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "SAN FRANCISCO", "Numero_Direccion" : "1067", "Informacion_adicional_despacho" : "EDIFICIO", "Encargado_Recepcion" : "JESUS ASTUDILLO", "Telefono_encargado" : "930991370", "Calle_Facturacion" : "SAN FRANCISCO", "Numero_Direccion_facturacion" : "1067", "Informacion_adicional_facturacion" : "EDIFICIO", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda Mascota Solo Online", "segmentoCompra" : null, "PriceListVTEX" : "pl-016", "ListName" : "Retail Tienda Online", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2150 }, { "validFor" : "Y", "CreateDate" : "2026-04-14", "U_fechaing" : "2026-04-14", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "20887664-3", "CardCode" : "20887664", "CardName" : "NADYARETH ARAVENA", "CardFName" : "NAY VET", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "962249028", "Direccion_Facturacion" : "LA COORDINADORA, BUIN 0322", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "BUIN", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LA COORDINADORA, BUIN 0322", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "BUIN", "Region_Despacho" : "13", "Emaillogin" : "NADYARETH2001@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "NADYARETH ARAVENA (20887664-3)", "Cuentas" : "NADYARETH2001@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LA COORDINADORA, BUIN", "Numero_Direccion" : "0322", "Informacion_adicional_despacho" : "CASA", "Encargado_Recepcion" : "Nadyareth Aravena", "Telefono_encargado" : "962249028", "Calle_Facturacion" : "LA COORDINADORA, BUIN", "Numero_Direccion_facturacion" : "0322", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "3. Vet a Domicilio", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2151 }, { "validFor" : "Y", "CreateDate" : "2026-02-25", "U_fechaing" : "2026-02-25", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77526788-7", "CardCode" : "77526788C-1", "CardName" : "AVILÁN Y RUIZ LIMITADA", "CardFName" : "MIAUMORE LTDA", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "922078222", "Direccion_Facturacion" : "5 ORIENTE 440A", "Ciudad_Facturacion" : "VIÑA DEL MAR", "Comuna_Facturacion" : "VIÑA DEL MAR", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "5 ORIENTE 440A", "Ciudad_Despacho" : "VIÑA DEL MAR", "Comuna_Despacho" : "VIÑA DEL MAR", "Region_Despacho" : "5", "Emaillogin" : "MIAUMORESTORE@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "AVILÁN Y RUIZ LIMITADA (77526788-7)", "Cuentas" : "MIAUMORESTORE@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "5 ORIENTE", "Numero_Direccion" : "440A", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "Natalie Avilán", "Telefono_encargado" : "948447859", "Calle_Facturacion" : "5 ORIENTE", "Numero_Direccion_facturacion" : "440A", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2152 }, { "validFor" : "Y", "CreateDate" : "2020-05-20", "U_fechaing" : "2020-05-20", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "10741192-5", "CardCode" : "10741192C-1", "CardName" : "CHRISTIAN ESTEBAN CRISTI ARAVENA", "CardFName" : "CRIADOR", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "CRIADERO", "Lista_de_Precio" : "Criaderos Stgo", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : "negocios propiedad 1", "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56226691210", "Phone2" : null, "Cellular" : "56931895015", "Direccion_Facturacion" : "SARGENTO ALDEA 831", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "BUIN", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SARGENTO ALDEA 296", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "BUIN", "Region_Despacho" : "13", "Emaillogin" : "ORIGENUNITY@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CHRISTIAN ESTEBAN CRISTI ARAVENA (10741192-5)", "Cuentas" : "ORIGENUNITY@GMAIL.COM;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "SARGENTO ALDEA", "Numero_Direccion" : "296", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "SARGENTO ALDEA", "Numero_Direccion_facturacion" : "831", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;", "subSegmento" : "5. Criaderos", "segmentoCompra" : null, "PriceListVTEX" : "pl-004", "ListName" : "Criaderos Stgo", "Cod_Vendedor" : 7, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 0, "id__" : 2153 }, { "validFor" : "Y", "CreateDate" : "2020-06-09", "U_fechaing" : "2020-06-09", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "12230578-3", "CardCode" : "12230578C-1", "CardName" : "PATRICIO GAETE GAETE", "CardFName" : "PATRICIO GAETE GAETE", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "CRIADERO", "Lista_de_Precio" : "Criaderos Regiones", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56934506739", "Phone2" : null, "Cellular" : "56934506739", "Direccion_Facturacion" : "AV. MATTA 2771 CERRO LOS PLACERES, POBLACION PROGRESO", "Ciudad_Facturacion" : "VALPARAISO", "Comuna_Facturacion" : "VALPARAISO", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. MATTA 2771 CERRO LOS PLACERES, POBLACION PROGRESO", "Ciudad_Despacho" : "VALPARAISO", "Comuna_Despacho" : "VALPARAISO", "Region_Despacho" : "5", "Emaillogin" : "PATRICIOEGAETE71@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PATRICIO GAETE GAETE (12230578-3)", "Cuentas" : "PATRICIOEGAETE71@GMAIL.COM;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "AVENIDA MATTA", "Numero_Direccion" : "2771", "Informacion_adicional_despacho" : "CERRO LOS PLACERES, POBLACION PROGRESO", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA MATTA", "Numero_Direccion_facturacion" : "2771", "Informacion_adicional_facturacion" : "CERRO LOS PLACERES, POBLACION PROGRESO", "TipoCuenta" : "C;", "subSegmento" : "", "segmentoCompra" : null, "PriceListVTEX" : "pl-003", "ListName" : "Criaderos Regiones", "Cod_Vendedor" : 7, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 2200, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2154 }, { "validFor" : "Y", "CreateDate" : "2020-02-21", "U_fechaing" : "2020-02-21", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "14254912-3", "CardCode" : "14254912C-1", "CardName" : "ERIC MAURICIO SEPULVEDA NAVARRO", "CardFName" : "ERIC MAURICIO SEPULVEDA NAVARRO", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "CRIADERO", "Lista_de_Precio" : "Criaderos Stgo", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : "negocios propiedad 1", "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : "CLIENTE RETIRA EN ACWS", "Forma_de_Entrega" : "Caja", "Phone1" : "56223138061", "Phone2" : null, "Cellular" : "56996824159", "Direccion_Facturacion" : "REINA ISABEL 1067", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SANTIAGO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "REINA ISABEL 1067", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "HUECHURABA", "Region_Despacho" : "13", "Emaillogin" : "ERIC.LANSEPULVEDA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ERIC MAURICIO SEPULVEDA NAVARRO (14254912-3)", "Cuentas" : "ERIC.LANSEPULVEDA@GMAIL.COM;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "REINA ISABEL", "Numero_Direccion" : "1067", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "REINA ISABEL", "Numero_Direccion_facturacion" : "1067", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-004", "ListName" : "Criaderos Stgo", "Cod_Vendedor" : 7, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2155 }, { "validFor" : "Y", "CreateDate" : "2023-09-15", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76384579-6", "CardCode" : "76384579C-1", "CardName" : "COMERCIALIZADORA DELABORCO LIMITADA", "CardFName" : "COMERCIALIZADORA DELABORCO LIMITADA", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56952396567", "Phone2" : null, "Cellular" : "56952396567", "Direccion_Facturacion" : "AVENIDA CENTRAL 273 LA SELVA SAN BERNARDO", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SAN BERNARDO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVENIDA CENTRAL 273 LA SELVA SAN BERNARDO", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SAN BERNARDO", "Region_Despacho" : "13", "Emaillogin" : "PABLOBORCOSKI@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIALIZADORA DELABORCO LIMITADA (76384579-6)", "Cuentas" : "PABLOBORCOSKI@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA CENTRAL", "Numero_Direccion" : "273", "Informacion_adicional_despacho" : "LA SELVA", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA CENTRAL", "Numero_Direccion_facturacion" : "273", "Informacion_adicional_facturacion" : "LA SELVA", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 2156 }, { "validFor" : "Y", "CreateDate" : "2021-06-02", "U_fechaing" : "2021-06-02", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "17939442-1", "CardCode" : "17939442C-1", "CardName" : "KRISTOPHER ABAM ARACENA", "CardFName" : "STILOS'CAN", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56994338643", "Phone2" : null, "Cellular" : "56994338643", "Direccion_Facturacion" : "OJO DE OPACHE 2334, VILLA CASPANA", "Ciudad_Facturacion" : "CALAMA", "Comuna_Facturacion" : "CALAMA", "Region_Facturacion" : "2", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "OJO DE OPACHE 2334, VILLA CASPANA", "Ciudad_Despacho" : "CALAMA", "Comuna_Despacho" : "CALAMA", "Region_Despacho" : "2", "Emaillogin" : "KRISTOPHER.ABAMA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "KRISTOPHER ABAM ARACENA (17939442-1)", "Cuentas" : "KRISTOPHER.ABAMA@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "OJO DE OPACHE", "Numero_Direccion" : "2334", "Informacion_adicional_despacho" : "VILLA CASPANA", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "OJO DE OPACHE", "Numero_Direccion_facturacion" : "2334", "Informacion_adicional_facturacion" : "VILLA CASPANA", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Retail No Especializado", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 1800, "U_despachosd" : 900, "U_despachosh" : 1800, "Indic" : 0, "id__" : 2157 }, { "validFor" : "Y", "CreateDate" : "2024-07-03", "U_fechaing" : "2024-07-03", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "65006799-1", "CardCode" : "65006799C-1", "CardName" : "AGRUPACION SOCIAL CULTURAL ARICA RESCATA A SUS ANIMALES", "CardFName" : "AGRUPACION A.R.A.S.A.", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56942322664", "Phone2" : null, "Cellular" : "56942322664", "Direccion_Facturacion" : "ALFONSO NESPOLO 286 TARAPACA ORIENTE", "Ciudad_Facturacion" : "ARICA", "Comuna_Facturacion" : "ARICA", "Region_Facturacion" : "15", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SOTOMAYOR 1137 CERRO LA CRUZ ARICA", "Ciudad_Despacho" : "ARICA", "Comuna_Despacho" : "ARICA", "Region_Despacho" : "15", "Emaillogin" : "AGRUPACIONARASA2009@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACIÓN", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "AGRUPACION SOCIAL CULTURAL ARICA RESCATA A SUS ANIMALES (65006799-1)", "Cuentas" : "AGRUPACIONARASA2009@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "SOTOMAYOR", "Numero_Direccion" : "1137", "Informacion_adicional_despacho" : "CERRO LA CRUZ", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "ALFONSO NESPOLO", "Numero_Direccion_facturacion" : "286", "Informacion_adicional_facturacion" : "TARAPACA ORIENTE", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 1800, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 2158 }, { "validFor" : "Y", "CreateDate" : "2020-07-15", "U_fechaing" : "2020-07-15", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76689833-5", "CardCode" : "76689833C-1", "CardName" : "COMERCIO AL POR MENOR NO ESPECIALIZADO", "CardFName" : "PATRICIA ANDREA GONZALEZ ORELLANA", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56977946353", "Phone2" : null, "Cellular" : "56977946353", "Direccion_Facturacion" : "PUERTO MANSILLA 8090", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PUDAHUEL", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SANTA ISABEL 0951", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PROVIDENCIA", "Region_Despacho" : "13", "Emaillogin" : "GUIDO.ANDRESIBARRA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIO AL POR MENOR NO ESPECIALIZADO (76689833-5)", "Cuentas" : "GUIDO.ANDRESIBARRA@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "SANTA ISABEL", "Numero_Direccion" : "951", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PUERTO MANSILLA", "Numero_Direccion_facturacion" : "8090", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1400, "Indic" : 0, "id__" : 2159 }, { "validFor" : "Y", "CreateDate" : "2020-07-17", "U_fechaing" : "2020-07-17", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76782745-8", "CardCode" : "76782745C-1", "CardName" : "CLINICA VETERINARIA TRUJILLO Y TRUJILLO LTDA", "CardFName" : "VETERINARIA INTEGRAL PET", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : "x Servicio: Hospital Veterinario", "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "RIO ILLAPEL 1950", "Ciudad_Facturacion" : "LA SERENA", "Comuna_Facturacion" : "LA SERENA", "Region_Facturacion" : "4", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "RIO ILLAPEL 1950", "Ciudad_Despacho" : "LA SERENA", "Comuna_Despacho" : "LA SERENA", "Region_Despacho" : "4", "Emaillogin" : "VETERINARIAINTEGRALPET@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CLINICA VETERINARIA TRUJILLO Y TRUJILLO LTDA (76782745-8)", "Cuentas" : "VETERINARIAINTEGRALPET@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "RIO ILLAPEL", "Numero_Direccion" : "1950", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "RIO ILLAPEL", "Numero_Direccion_facturacion" : "1950", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1600, "U_despachosd" : 1000, "U_despachosh" : 1600, "Indic" : 0, "id__" : 2160 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2017-03-15", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76635803-9", "CardCode" : "76635803C-1", "CardName" : "CASTILLO E ISLA SPA", "CardFName" : "FOOD MASCOTITAS", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56992010438", "Phone2" : null, "Cellular" : "56977492319", "Direccion_Facturacion" : "ESTACION CORTE ALTO 3166", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PUENTE ALTO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ESTACION CORTE ALTO 3166", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PUENTE ALTO", "Region_Despacho" : "13", "Emaillogin" : "FOODMASCOTITASCONTACTO@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CASTILLO E ISLA SPA (76635803-9)", "Cuentas" : "FOODMASCOTITASCONTACTO@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ESTACION CORTE ALTO", "Numero_Direccion" : "3166", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "ESTACION CORTE ALTO", "Numero_Direccion_facturacion" : "3166", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 0, "id__" : 2161 }, { "validFor" : "Y", "CreateDate" : "2020-06-16", "U_fechaing" : "2020-06-16", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76843801-3", "CardCode" : "76843801C-1", "CardName" : "SERVICIOS VETERINARIOS VALERIA INES AGUILERA BALLESTEROS E.I.R.L.", "CardFName" : "MEDIVET", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999939446", "Phone2" : null, "Cellular" : "56999939446", "Direccion_Facturacion" : "AV. SIERRA NEVADA 10765", "Ciudad_Facturacion" : "ANTOFAGASTA", "Comuna_Facturacion" : "ANTOFAGASTA", "Region_Facturacion" : "2", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CALLE ADAMSON 3277", "Ciudad_Despacho" : "ANTOFAGASTA", "Comuna_Despacho" : "ANTOFAGASTA", "Region_Despacho" : "2", "Emaillogin" : "MEDIVETANTOF@OUTLOOK.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SERVICIOS VETERINARIOS VALERIA INES AGUILERA BALLESTEROS E.I.R.L. (76843801-3)", "Cuentas" : "MEDIVETANTOF@OUTLOOK.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CALLE ADAMSON", "Numero_Direccion" : "3277", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA SIERRA NEVADA", "Numero_Direccion_facturacion" : "10765", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1300, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2162 }, { "validFor" : "Y", "CreateDate" : "2020-02-04", "U_fechaing" : "2020-02-04", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77099394-6", "CardCode" : "77099394C-1", "CardName" : "COMERCIAL COIPOS SPA", "CardFName" : "CLINICA VETERINARIA GUPIS", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "PRESIDENTE IBAÑEZ 78", "Ciudad_Facturacion" : "PUERTO MONTT", "Comuna_Facturacion" : "PUERTO MONTT", "Region_Facturacion" : "10", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PRESIDENTE IBAÑEZ 78", "Ciudad_Despacho" : "PUERTO MONTT", "Comuna_Despacho" : "PUERTO MONTT", "Region_Despacho" : "10", "Emaillogin" : "CEARDI33@HOTMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIAL COIPOS SPA (77099394-6)", "Cuentas" : "CEARDI33@HOTMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PRESIDENTE IBAÑEZ", "Numero_Direccion" : "78", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PRESIDENTE IBAÑEZ", "Numero_Direccion_facturacion" : "78", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 0, "id__" : 2163 }, { "validFor" : "Y", "CreateDate" : "2020-05-24", "U_fechaing" : "2020-05-24", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77119297-1", "CardCode" : "77119297C-1", "CardName" : "SOCIEDAD SAFARI PET SPA", "CardFName" : "SAFARI PET", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56968520880", "Phone2" : null, "Cellular" : "56968520880", "Direccion_Facturacion" : "SAN LUIS DE MACUL 5085 LOCAL E", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PEÑALOLEN", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SAN LUIS DE MACUL 5085 LOCAL E", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PEÑALOLEN", "Region_Despacho" : "13", "Emaillogin" : "SAFARIPET28@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SOCIEDAD SAFARI PET SPA (77119297-1)", "Cuentas" : "SAFARIPET28@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "SAN LUIS DE MACUL", "Numero_Direccion" : "5085", "Informacion_adicional_despacho" : "LOCAL E", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "SAN LUIS DE MACUL", "Numero_Direccion_facturacion" : "5085", "Informacion_adicional_facturacion" : "LOCAL E", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1400, "Indic" : 0, "id__" : 2164 }, { "validFor" : "Y", "CreateDate" : "2021-03-03", "U_fechaing" : "2021-03-03", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77159195-7", "CardCode" : "77159195C-1", "CardName" : "VETERINARIA YANINA ALEJANDRA SAN MARTIN ORTIZ E.I.R.L", "CardFName" : "CLINICA VETERINARIA ROYAL PET", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56948490454", "Phone2" : null, "Cellular" : "56948490454", "Direccion_Facturacion" : "SAMUEL VALENCIA 584", "Ciudad_Facturacion" : "QUILPUE", "Comuna_Facturacion" : "QUILPUE", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SAMUEL VALENCIA 584", "Ciudad_Despacho" : "QUILPUE", "Comuna_Despacho" : "QUILPUE", "Region_Despacho" : "5", "Emaillogin" : "ROYALPET.VETERINARIA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VETERINARIA YANINA ALEJANDRA SAN MARTIN ORTIZ E.I.R.L (77159195-7)", "Cuentas" : "ROYALPET.VETERINARIA@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "SAMUEL VALENCIA", "Numero_Direccion" : "584", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "SAMUEL VALENCIA", "Numero_Direccion_facturacion" : "584", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1800, "Indic" : 0, "id__" : 2165 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2017-08-02", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76728425-K", "CardCode" : "76728425C-1", "CardName" : "SERVICIOS VETERINARIOS EDUARDO ANTONIO SOBARZO MARTINEZ E.I.R.L.", "CardFName" : "SERVICIOS VETERINARIOS EDUARDO ANTONIO SOBARZO MARTINEZ E.I.R.L.", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56995385009", "Phone2" : null, "Cellular" : "56944223836", "Direccion_Facturacion" : "ALCALDE HERNAN PRIETO 4048", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PIRQUE", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ALCALDE HERNAN PRIETO 4048", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PIRQUE", "Region_Despacho" : "13", "Emaillogin" : "EDUARDO.SOBARZO.M@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SERVICIOS VETERINARIOS EDUARDO ANTONIO SOBARZO MARTINEZ E.I.R.L. (76728425-K)", "Cuentas" : "EDUARDO.SOBARZO.M@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ALCALDE HERNAN PRIETO", "Numero_Direccion" : "4048", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "ALCALDE HERNAN PRIETO", "Numero_Direccion_facturacion" : "4048", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 6000000.0, "Balance" : 0.0, "Deuda" : 6000000.0, "cod_pymnt" : 10, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1500, "Indic" : 0, "id__" : 2166 }, { "validFor" : "Y", "CreateDate" : "2021-04-13", "U_fechaing" : "2021-04-13", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77272264-8", "CardCode" : "77272264C-1", "CardName" : "EL HUESON COMIDA Y ARTICULO PARA MASCOTAS SPA", "CardFName" : "EL HUESON", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56945738949", "Phone2" : null, "Cellular" : "56945738949", "Direccion_Facturacion" : "CALLE DIAZ 940 CASA 1", "Ciudad_Facturacion" : "VILLA ALEMANA", "Comuna_Facturacion" : "VILLA ALEMANA", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CALLE DIAZ 940 CASA 1", "Ciudad_Despacho" : "VILLA ALEMANA", "Comuna_Despacho" : "VILLA ALEMANA", "Region_Despacho" : "5", "Emaillogin" : "MASCOTASELHUESON@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "EL HUESON COMIDA Y ARTICULO PARA MASCOTAS SPA (77272264-8)", "Cuentas" : "MASCOTASELHUESON@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CALLE DIAZ", "Numero_Direccion" : "940", "Informacion_adicional_despacho" : "CASA 1", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CALLE DIAZ", "Numero_Direccion_facturacion" : "940", "Informacion_adicional_facturacion" : "CASA 1", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 1800, "U_despachosd" : 900, "U_despachosh" : 1800, "Indic" : 0, "id__" : 2167 }, { "validFor" : "Y", "CreateDate" : "2021-05-10", "U_fechaing" : "2021-05-11", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77276313-1", "CardCode" : "77276313C-1", "CardName" : "VETERINARIA OVALLE CENTER SPA", "CardFName" : "VETERINARIA OVALLE CENTER", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56996989065", "Phone2" : null, "Cellular" : "56996989065", "Direccion_Facturacion" : "PEDRO MONTT 131", "Ciudad_Facturacion" : "OVALLE", "Comuna_Facturacion" : "OVALLE", "Region_Facturacion" : "4", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PEDRO MONTT 131", "Ciudad_Despacho" : "OVALLE", "Comuna_Despacho" : "OVALLE", "Region_Despacho" : "4", "Emaillogin" : "VETERINARIA.OVALLECENTER@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VETERINARIA OVALLE CENTER SPA (77276313-1)", "Cuentas" : "VETERINARIA.OVALLECENTER@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PEDRO MONTT", "Numero_Direccion" : "131", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PEDRO MONTT", "Numero_Direccion_facturacion" : "131", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 1800, "U_despachosd" : 900, "U_despachosh" : 1800, "Indic" : 0, "id__" : 2168 }, { "validFor" : "Y", "CreateDate" : "2020-09-17", "U_fechaing" : "2020-09-17", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76792993-5", "CardCode" : "76792993C-1", "CardName" : "VETERINARIA IBARRA Y GARCIA LIMITADA", "CardFName" : "VETERINARIA MIRADOR", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56945406172", "Phone2" : null, "Cellular" : "56945406172", "Direccion_Facturacion" : "VICUÑA MACKENNA PONIENTE 6491, LOCAL 2", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LA FLORIDA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "VICUÑA MACKENNA PONIENTE 6491, LOCAL 2", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LA FLORIDA", "Region_Despacho" : "13", "Emaillogin" : "VETERINARIAMIRADOR@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VETERINARIA IBARRA Y GARCIA LIMITADA (76792993-5)", "Cuentas" : "VETERINARIAMIRADOR@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "VICUÑA MACKENNA PONIENTE", "Numero_Direccion" : "6491", "Informacion_adicional_despacho" : "LOCAL 2", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "VICUÑA MACKENNA PONIENTE", "Numero_Direccion_facturacion" : "6491", "Informacion_adicional_facturacion" : "LOCAL 2", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1100, "U_despacholvh" : 1800, "U_despachosd" : 1100, "U_despachosh" : 1800, "Indic" : 0, "id__" : 2169 }, { "validFor" : "Y", "CreateDate" : "2025-10-20", "U_fechaing" : "2025-10-20", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77972022-5", "CardCode" : "77972022C-1", "CardName" : "CLINICA VETERINARIA MASCORAF SPA", "CardFName" : "MASCORAF", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "946163416", "Direccion_Facturacion" : "AV. LOS AROMOS PARCELA 29, BODEGA 3 Y 4, ALTO HOSPICIO PARCELA 29", "Ciudad_Facturacion" : "IQUIQUE", "Comuna_Facturacion" : "IQUIQUE", "Region_Facturacion" : "1", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. LOS AROMOS PARCELA 29, BODEGA 3 Y 4, ALTO HOSP", "Ciudad_Despacho" : "IQUIQUE", "Comuna_Despacho" : "IQUIQUE", "Region_Despacho" : "1", "Emaillogin" : "RAFAEL38@LIVE.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CLINICA VETERINARIA MASCORAF SPA (77972022-5)", "Cuentas" : "RAFAEL38@LIVE.CL;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AV. LOS AROMOS PARCELA 29, BODEGA 3 Y 4, ALTO HOSP", "Numero_Direccion" : "PARCELA 29  BODEGA NÚMERO 3 Y 4", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "RAFAEL FERNANDEZ", "Telefono_encargado" : "946163416", "Calle_Facturacion" : "AV. LOS AROMOS PARCELA 29, BODEGA 3 Y 4, ALTO HOSP", "Numero_Direccion_facturacion" : "PARCELA 29", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2170 }, { "validFor" : "Y", "CreateDate" : "2026-01-09", "U_fechaing" : "2026-01-09", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78045534-9", "CardCode" : "78045534C-1", "CardName" : "CENTRO ATENCION VETERINARIA SPA", "CardFName" : "MASCOFARMA", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "322923580", "Direccion_Facturacion" : "LAUTARO 1103", "Ciudad_Facturacion" : "QUILPUÉ", "Comuna_Facturacion" : "QUILPUÉ", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LAUTARO 1103", "Ciudad_Despacho" : "QUILPUÉ", "Comuna_Despacho" : "QUILPUÉ", "Region_Despacho" : "5", "Emaillogin" : "CENTROVET.MASCOFARMA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CENTRO ATENCION VETERINARIA SPA (78045534-9)", "Cuentas" : "CENTROVET.MASCOFARMA@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LAUTARO", "Numero_Direccion" : "1103", "Informacion_adicional_despacho" : "CLINICA", "Encargado_Recepcion" : "danitsa bahamondes", "Telefono_encargado" : "961915091", "Calle_Facturacion" : "LAUTARO", "Numero_Direccion_facturacion" : "1103", "Informacion_adicional_facturacion" : "CLINICA VETERINARIA", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2171 }, { "validFor" : "Y", "CreateDate" : "2026-01-30", "U_fechaing" : "2026-01-30", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78119644-4", "CardCode" : "78119644C-1", "CardName" : "ACUARISMO Y MASCOTAS FRANCISCO JAVIER SAAVEDRA SALINAS EIRL", "CardFName" : "CORACUA", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "984340612", "Direccion_Facturacion" : "PASAJE LEUTO 2179", "Ciudad_Facturacion" : "CORONEL", "Comuna_Facturacion" : "CORONEL", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PASAJE LEUTO 2179", "Ciudad_Despacho" : "CORONEL", "Comuna_Despacho" : "CORONEL", "Region_Despacho" : "8", "Emaillogin" : "FSAAVEDRAS@OUTLOOK.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ACUARISMO Y MASCOTAS FRANCISCO JAVIER SAAVEDRA SALINAS EIRL (78119644-4)", "Cuentas" : "FSAAVEDRAS@OUTLOOK.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PASAJE LEUTO", "Numero_Direccion" : "2179", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "", "Telefono_encargado" : "984340612", "Calle_Facturacion" : "PASAJE LEUTO", "Numero_Direccion_facturacion" : "2179", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda Mascota Solo Online", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2172 }, { "validFor" : "Y", "CreateDate" : "2025-10-01", "U_fechaing" : "2025-09-29", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78202513-9", "CardCode" : "78202513C-1", "CardName" : "INVERSIONES FJ LTDA", "CardFName" : "AMIGOS PETS", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "951972899", "Direccion_Facturacion" : "AV. SAN PABLO 8955", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PUDAHUEL", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. SAN PABLO 8955", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PUDAHUEL", "Region_Despacho" : "13", "Emaillogin" : "AMIGOSPETS2025@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "INVERSIONES FJ LTDA (78202513-9)", "Cuentas" : "AMIGOSPETS2025@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AV. SAN PABLO", "Numero_Direccion" : "8955", "Informacion_adicional_despacho" : "LOCAL B", "Encargado_Recepcion" : "Francisco Gaete", "Telefono_encargado" : "951972899", "Calle_Facturacion" : "AV. SAN PABLO", "Numero_Direccion_facturacion" : "8955", "Informacion_adicional_facturacion" : "LOCAL B", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2173 }, { "validFor" : "Y", "CreateDate" : "2025-08-17", "U_fechaing" : "2025-08-14", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78206987-K", "CardCode" : "78206987C-1", "CardName" : "VILCHES Y FLORES SPA", "CardFName" : "EL BAJON DE LAS MASCOTAS", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "993949468", "Direccion_Facturacion" : "AVENIDA LO NARVAEZ 5850", "Ciudad_Facturacion" : "OLMUÉ", "Comuna_Facturacion" : "OLMUE", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVENIDA LO NARVAEZ 5850", "Ciudad_Despacho" : "OLMUÉ", "Comuna_Despacho" : "OLMUÉ", "Region_Despacho" : "5", "Emaillogin" : "ELBAJONDELASMASCOTAS@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VILCHES Y FLORES SPA (78206987-K)", "Cuentas" : "ELBAJONDELASMASCOTAS@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA LO NARVAEZ", "Numero_Direccion" : "5850", "Informacion_adicional_despacho" : "LOCAL 3", "Encargado_Recepcion" : "Maria Jose Vilches", "Telefono_encargado" : "993949468", "Calle_Facturacion" : "AVENIDA LO NARVAEZ", "Numero_Direccion_facturacion" : "5850", "Informacion_adicional_facturacion" : "LOCAL 3", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2174 }, { "validFor" : "Y", "CreateDate" : "2026-02-09", "U_fechaing" : "2026-02-07", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78272158-5", "CardCode" : "78272158C-1", "CardName" : "PELUQUERIA CANINA", "CardFName" : "ENTRE PATITAS", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "996311871", "Direccion_Facturacion" : "18 DE SEPTIEMBRE 1032", "Ciudad_Facturacion" : "RIO BUENO", "Comuna_Facturacion" : "RIO BUENO", "Region_Facturacion" : "14", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "18 DE SEPTIEMBRE 1032", "Ciudad_Despacho" : "RIO BUENO", "Comuna_Despacho" : "RIO BUENO", "Region_Despacho" : "14", "Emaillogin" : "ENTREPATITAS2025@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PELUQUERIA CANINA (78272158-5)", "Cuentas" : "ENTREPATITAS2025@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "18 DE SEPTIEMBRE", "Numero_Direccion" : "1032", "Informacion_adicional_despacho" : "LOCAL COMERCIAL", "Encargado_Recepcion" : "sofia fuentes muñoz", "Telefono_encargado" : "996311871", "Calle_Facturacion" : "18 DE SEPTIEMBRE", "Numero_Direccion_facturacion" : "1032", "Informacion_adicional_facturacion" : "LOCAL COMERCIAL ENTRE PATITAS", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Peluqueria", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2175 }, { "validFor" : "Y", "CreateDate" : "2025-12-19", "U_fechaing" : "2025-12-19", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "8364036-7", "CardCode" : "8364036C-1", "CardName" : "PRODUCTOS GONZALITO", "CardFName" : "PRODUCTOS GONZALITO", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "991445601", "Direccion_Facturacion" : "ARLEGUI 1109", "Ciudad_Facturacion" : "VIÑA DEL MAR", "Comuna_Facturacion" : "VIÑA DEL MAR", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ARLEGUI 1109", "Ciudad_Despacho" : "VALPARAÍSO", "Comuna_Despacho" : "VALPARAÍSO", "Region_Despacho" : "5", "Emaillogin" : "SANDRAFARINAP73@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PRODUCTOS GONZALITO (8364036-7)", "Cuentas" : "SANDRAFARINAP73@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ARLEGUI", "Numero_Direccion" : "1109", "Informacion_adicional_despacho" : "LOCAL 19", "Encargado_Recepcion" : "Luis Cielo", "Telefono_encargado" : "949138348", "Calle_Facturacion" : "ARLEGUI", "Numero_Direccion_facturacion" : "1109", "Informacion_adicional_facturacion" : "LOCAL 19", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2176 }, { "validFor" : "Y", "CreateDate" : "2024-11-06", "U_fechaing" : "2024-11-05", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77953266-6", "CardCode" : "77953266C-1", "CardName" : "NUSAL HERMANOS SPA", "CardFName" : "Nusal Mascotas", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : "negocios propiedad 1", "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56942526740", "Phone2" : null, "Cellular" : "56942526740", "Direccion_Facturacion" : "Av. el descanso 766", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "MAIPU", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "Av. el descanso 766", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "MAIPÚ", "Region_Despacho" : "13", "Emaillogin" : "MANUEL.NUNEZSALINAS@HOTMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "NUSAL HERMANOS SPA (77953266-6)", "Cuentas" : "MANUEL.NUNEZSALINAS@HOTMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA EL DESCANSO", "Numero_Direccion" : "766", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA EL DESCANSO", "Numero_Direccion_facturacion" : "766", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2177 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2019-06-13", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77013756-K", "CardCode" : "77013756C-1", "CardName" : "LIVET PETCENTER SPA", "CardFName" : "LIVET PETCENTER", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56978879571", "Phone2" : null, "Cellular" : "56937070798", "Direccion_Facturacion" : "BALMACEDA 899 LOCAL 4", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "BUIN", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "VILLASECA 225, BUIN", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "BUIN", "Region_Despacho" : "13", "Emaillogin" : "LIVETPETCENTER@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "LIVET PETCENTER SPA (77013756-K)", "Cuentas" : "LIVETPETCENTER@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "VILLASECA", "Numero_Direccion" : "225", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "BALMACEDA", "Numero_Direccion_facturacion" : "899", "Informacion_adicional_facturacion" : "LOCAL 4", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2178 }, { "validFor" : "Y", "CreateDate" : "2020-04-17", "U_fechaing" : "2020-04-17", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76938559-2", "CardCode" : "76938559C-1", "CardName" : "DOGGYS STYLE SPA", "CardFName" : "CLIENTE MASTERGROOMER", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : "CLIENTE MASTERGROOMER", "Forma_de_Entrega" : "Caja", "Phone1" : "56932725461", "Phone2" : null, "Cellular" : "56932725461", "Direccion_Facturacion" : "EXEQUIEL FERNANDEZ 2324, DEPTO 914", "Ciudad_Facturacion" : null, "Comuna_Facturacion" : "MACUL", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVDA. SANTA ROSA 2906", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SAN JOAQUIN", "Region_Despacho" : "13", "Emaillogin" : "RMARIAFGARCIA@HOTMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "DOGGYS STYLE SPA (76938559-2)", "Cuentas" : "RMARIAFGARCIA@HOTMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA SANTA ROSA", "Numero_Direccion" : "2906", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "EXEQUIEL FERNANDEZ", "Numero_Direccion_facturacion" : "2324", "Informacion_adicional_facturacion" : "DEPARTAMENTO 914", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 1800, "U_despachosd" : 900, "U_despachosh" : 1800, "Indic" : 0, "id__" : 2179 }, { "validFor" : "Y", "CreateDate" : "2020-11-18", "U_fechaing" : "2020-11-18", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76915753-0", "CardCode" : "76915753C-1", "CardName" : "CLINICA TERRAVET SPA", "CardFName" : "TERRAVET", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : "CERRADO ENTRE 14:00 Y 15:00 HRS.", "Forma_de_Entrega" : "Caja", "Phone1" : "56982309158", "Phone2" : null, "Cellular" : "56982309158", "Direccion_Facturacion" : "LOS ALAMOS 3405", "Ciudad_Facturacion" : "CORONEL", "Comuna_Facturacion" : "CORONEL", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LOS ALAMOS 3405", "Ciudad_Despacho" : "CORONEL", "Comuna_Despacho" : "CORONEL", "Region_Despacho" : "8", "Emaillogin" : "TERRA.VET@YAHOO.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CLINICA TERRAVET SPA (76915753-0)", "Cuentas" : "TERRA.VET@YAHOO.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LOS ALAMOS", "Numero_Direccion" : "3405", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "LOS ALAMOS", "Numero_Direccion_facturacion" : "3405", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 0, "U_despacholvh" : 1000, "U_despachosd" : 1800, "U_despachosh" : 1000, "Indic" : 0, "id__" : 2180 }, { "validFor" : "Y", "CreateDate" : "2020-07-09", "U_fechaing" : "2020-07-09", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77118876-1", "CardCode" : "77118876C-1", "CardName" : "SOCIEDAD COMERCIALIZADORA Y DISTRIBUIDORA PROPETS SPA", "CardFName" : "PROPETS", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : "x Servicio: Farmacia", "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56988571771", "Phone2" : null, "Cellular" : "56988571771", "Direccion_Facturacion" : "MANUEL SOLIS LOCAL A -07, RENGO", "Ciudad_Facturacion" : "RENGO", "Comuna_Facturacion" : "RENGO", "Region_Facturacion" : "6", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "MANUEL SOLIS LOCAL A -07, RENGO$SAN MARTIN 808", "Ciudad_Despacho" : "RENGO$RENGO", "Comuna_Despacho" : "RENGO$RENGO", "Region_Despacho" : "6$6", "Emaillogin" : "PROPETSRENGO@GMAIL.COM", "alias_despacho" : "DESPACHO$DESPACHO_2", "codigo_despacho" : "0$2", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SOCIEDAD COMERCIALIZADORA Y DISTRIBUIDORA PROPETS SPA (77118876-1)", "Cuentas" : "PROPETSRENGO@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "MANUEL SOLIS$SAN MARTIN", "Numero_Direccion" : "S/N$808", "Informacion_adicional_despacho" : "LOCAL A-07$", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "MANUEL SOLIS", "Numero_Direccion_facturacion" : "S/N", "Informacion_adicional_facturacion" : "LOCAL A-07", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 0, "id__" : 2181 }, { "validFor" : "Y", "CreateDate" : "2021-04-13", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77219117-0", "CardCode" : "77219117C-1", "CardName" : "COMERCIAL, BOUTIQUE,PELUQUERIA CANINA Y DE MASCOTAS PET BOUTIQUE NOEMI", "CardFName" : "PET BOUTIQUE NOEMI", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56950984574", "Phone2" : null, "Cellular" : "56950984574", "Direccion_Facturacion" : "DOMINGO SANTA MARIA 310", "Ciudad_Facturacion" : "PITRUFQUEN", "Comuna_Facturacion" : "PITRUFQUEN", "Region_Facturacion" : "9", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "DOMINGO SANTA MARIA 310", "Ciudad_Despacho" : "PITRUFQUEN", "Comuna_Despacho" : "PITRUFQUEN", "Region_Despacho" : "9", "Emaillogin" : "PETBOUTIQUENOEMI@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIAL, BOUTIQUE,PELUQUERIA CANINA Y DE MASCOTAS PET BOUTIQUE NOEMI (77219117-0)", "Cuentas" : "PETBOUTIQUENOEMI@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "DOMINGO SANTA MARIA", "Numero_Direccion" : "310", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "DOMINGO SANTA MARIA", "Numero_Direccion_facturacion" : "310", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 1800, "U_despachosd" : 900, "U_despachosh" : 1800, "Indic" : 0, "id__" : 2182 }, { "validFor" : "Y", "CreateDate" : "2021-01-02", "U_fechaing" : "2021-01-02", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77249581-1", "CardCode" : "77249581C-1", "CardName" : "FARMACIA VETERINARIA ISABEL MARGARITA CIFUENTES PARDO E.I.R.L.", "CardFName" : "MAGALLANICAVET E.I.R.L.", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : "x Servicio: Hospital Veterinario", "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56989564496", "Phone2" : null, "Cellular" : "56989564496", "Direccion_Facturacion" : "EL ROBLE 162B, PENCO", "Ciudad_Facturacion" : "PENCO", "Comuna_Facturacion" : "PENCO", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "EL ROBLE 162B, PENCO", "Ciudad_Despacho" : "PENCO", "Comuna_Despacho" : "PENCO", "Region_Despacho" : "8", "Emaillogin" : "MAGALLANICAVET@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "FARMACIA VETERINARIA ISABEL MARGARITA CIFUENTES PARDO E.I.R.L. (77249581-1)", "Cuentas" : "MAGALLANICAVET@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "EL ROBLE", "Numero_Direccion" : "162", "Informacion_adicional_despacho" : "LOCAL B", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "LOS CARRERA", "Numero_Direccion_facturacion" : "360", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2183 }, { "validFor" : "Y", "CreateDate" : "2021-11-17", "U_fechaing" : "2021-11-17", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77459843-K", "CardCode" : "77459843C-1", "CardName" : "EL PERRO BARFERO SPA", "CardFName" : "EL PERRO BARFERO", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56977458895", "Phone2" : null, "Cellular" : "56977458895", "Direccion_Facturacion" : "PASAJE SORIA 1482 VILLA NUEVA GALILEA CURICO", "Ciudad_Facturacion" : "CURICO", "Comuna_Facturacion" : "CURICO", "Region_Facturacion" : "7", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CALLE CARMEN 1037 CURICO", "Ciudad_Despacho" : "CURICO", "Comuna_Despacho" : "CURICO", "Region_Despacho" : "7", "Emaillogin" : "ELPERROBARFERO@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "EL PERRO BARFERO SPA (77459843-K)", "Cuentas" : "ELPERROBARFERO@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CALLE CARMEN", "Numero_Direccion" : "1037", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PASAJE SORIA", "Numero_Direccion_facturacion" : "1482", "Informacion_adicional_facturacion" : "VILLA NUEVA GALILEA CURICO", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1800, "Indic" : 0, "id__" : 2184 }, { "validFor" : "Y", "CreateDate" : "2024-09-23", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77966428-7", "CardCode" : "77966428C-1", "CardName" : "SUPERMERCADO ALIMENTO Y ACCESORIOS PARA MASCOTAS SPA", "CardFName" : "DULCE CACHORRO", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56956685084", "Phone2" : null, "Cellular" : "56956685084", "Direccion_Facturacion" : "ALMAGRO 1896", "Ciudad_Facturacion" : "LOS ANGELES", "Comuna_Facturacion" : "LOS ANGELES", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ALMAGRO 1896", "Ciudad_Despacho" : "LOS ANGELES", "Comuna_Despacho" : "LOS ANGELES", "Region_Despacho" : "8", "Emaillogin" : "DULCECACHORROSPA@OUTLOOK.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACIÓN", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SUPERMERCADO ALIMENTO Y ACCESORIOS PARA MASCOTAS SPA (77966428-7)", "Cuentas" : "DULCECACHORROSPA@OUTLOOK.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ALMAGRO", "Numero_Direccion" : "1896", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "ALMAGRO", "Numero_Direccion_facturacion" : "1896", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1900, "U_despachosd" : 1000, "U_despachosh" : 1500, "Indic" : 0, "id__" : 2185 }, { "validFor" : "Y", "CreateDate" : "2025-03-13", "U_fechaing" : "2025-03-10", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77981167-0", "CardCode" : "77981167C-1", "CardName" : "MYD ASOCIADOS SPA", "CardFName" : "VETERINARIA TIERRA DE MASCOTAS", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "93727361", "Direccion_Facturacion" : "GENERAL URRUTIA 788", "Ciudad_Facturacion" : "VILLARRICA", "Comuna_Facturacion" : "VILLARRICA", "Region_Facturacion" : "9", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "GENERAL URRUTIA 788", "Ciudad_Despacho" : "VILLARRICA", "Comuna_Despacho" : "VILLARRICA", "Region_Despacho" : "9", "Emaillogin" : "TIERRADEMASCOTAS.VET@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MYD ASOCIADOS SPA (77981167-0)", "Cuentas" : "TIERRADEMASCOTAS.VET@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "GENERAL URRUTIA", "Numero_Direccion" : "788", "Informacion_adicional_despacho" : "LOCAL 16", "Encargado_Recepcion" : "Verónica Cárdenas Trujillo", "Telefono_encargado" : "93727361", "Calle_Facturacion" : "GENERAL URRUTIA", "Numero_Direccion_facturacion" : "788", "Informacion_adicional_facturacion" : "LOCAL 16", "TipoCuenta" : "C;V;V;V", "subSegmento" : "", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2186 }, { "validFor" : "Y", "CreateDate" : "2024-10-11", "U_fechaing" : "2024-10-10", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78008501-0", "CardCode" : "78008501C-1", "CardName" : "clinica veterinaria sotavets spa", "CardFName" : "clinica veterinaria sotavets", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : "x Servicio: Hospital Veterinario", "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : "x Servicio: Farmacia", "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56934314609", "Phone2" : null, "Cellular" : "56934314609", "Direccion_Facturacion" : "Avenida Pedro de Valdivia 897, Concepción, Chile", "Ciudad_Facturacion" : "CONCEPCIÓN", "Comuna_Facturacion" : "CONCEPCION", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "Avenida Pedro de Valdivia 897, Concepción, Chile", "Ciudad_Despacho" : "Concepción", "Comuna_Despacho" : "CONCEPCIÓN", "Region_Despacho" : "8", "Emaillogin" : "CONTACTO@SOTAVETS.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "clinica veterinaria sotavets spa (78008501-0)", "Cuentas" : "CONTACTO@SOTAVETS.CL;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA PEDRO DE VALDIVIA", "Numero_Direccion" : "897", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA PEDRO DE VALDIVIA", "Numero_Direccion_facturacion" : "897", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2187 }, { "validFor" : "Y", "CreateDate" : "2020-10-01", "U_fechaing" : "2020-10-01", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "24560485-8", "CardCode" : "24560485C-1", "CardName" : "DISTRIBUCION DE ALIMENTOS DE MASCOTAS Y ACCESORIOS, BAZAR, CONFITERIA Y BEBIDAS", "CardFName" : "EL REGALON DE LA CASA", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56981983262", "Phone2" : null, "Cellular" : "56981983262", "Direccion_Facturacion" : "ANTOFAGASTA 1938, LOCAL 32", "Ciudad_Facturacion" : "CALAMA", "Comuna_Facturacion" : "CALAMA", "Region_Facturacion" : "2", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ANTOFAGASTA 1938, LOCAL 32", "Ciudad_Despacho" : "CALAMA", "Comuna_Despacho" : "CALAMA", "Region_Despacho" : "2", "Emaillogin" : "BEYMAR.MPEREZ.12@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "DISTRIBUCION DE ALIMENTOS DE MASCOTAS Y ACCESORIOS, BAZAR, CONFITERIA Y BEBIDAS (24560485-8)", "Cuentas" : "BEYMAR.MPEREZ.12@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ANTOFAGASTA", "Numero_Direccion" : "1938", "Informacion_adicional_despacho" : "LOCAL 32", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "ANTOFAGASTA", "Numero_Direccion_facturacion" : "1938", "Informacion_adicional_facturacion" : "LOCAL 32", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Retail No Especializado", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1800, "Indic" : 0, "id__" : 2188 }, { "validFor" : "Y", "CreateDate" : "2025-05-28", "U_fechaing" : "2025-05-28", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77289178-4", "CardCode" : "77289178C-1", "CardName" : "MASCOTAS PLACILLA LOREDANA CECILIA MERCADO RICARDI E.I.R.L.", "CardFName" : "MASCOTAS PLACILLA", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "961276898", "Direccion_Facturacion" : "AV OBISPO VALDES 551", "Ciudad_Facturacion" : "VALPARAÍSO", "Comuna_Facturacion" : "VALPARAISO", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV OBISPO VALDES 551", "Ciudad_Despacho" : "VALPARAÍSO", "Comuna_Despacho" : "VALPARAÍSO", "Region_Despacho" : "5", "Emaillogin" : "LOREDANA.MERCADO.VET@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MASCOTAS PLACILLA LOREDANA CECILIA MERCADO RICARDI E.I.R.L. (77289178-4)", "Cuentas" : "LOREDANA.MERCADO.VET@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AV OBISPO VALDES", "Numero_Direccion" : "551", "Informacion_adicional_despacho" : "551 LOCAL 17 PLACILLA DE PENUELAS", "Encargado_Recepcion" : "LOREDANA MERCADO RICARDI", "Telefono_encargado" : "961276898", "Calle_Facturacion" : "AV OBISPO VALDES", "Numero_Direccion_facturacion" : "551", "Informacion_adicional_facturacion" : "551 LOCAL 17 PLACILLA DE PENUELAS", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 500000.0, "Balance" : 0.0, "Deuda" : 500000.0, "cod_pymnt" : 10, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2189 }, { "validFor" : "Y", "CreateDate" : "2025-08-12", "U_fechaing" : "2025-08-12", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77139311-K", "CardCode" : "77139311C-1", "CardName" : "QUALITYPETS SPA", "CardFName" : "QUALITY PETS", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "938543262", "Direccion_Facturacion" : "AV LOS MANANTIALES 955", "Ciudad_Facturacion" : "CONCÓN", "Comuna_Facturacion" : "CONCON", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV EDUARDO FREI MONTALVA 190$AVENIDA LOS MANANTIALES 955", "Ciudad_Despacho" : "RANCAGUA$CONCON", "Comuna_Despacho" : "RANCAGUA$CONCON", "Region_Despacho" : "6$5", "Emaillogin" : "RENATO.CARO.V@GMAIL.COM", "alias_despacho" : "DESPACHO$DESPACHO_2", "codigo_despacho" : "1$2", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "QUALITYPETS SPA (77139311-K)", "Cuentas" : "RENATO.CARO.V@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AV EDUARDO FREI MONTALVA$AVENIDA LOS MANANTIALES", "Numero_Direccion" : "190$955", "Informacion_adicional_despacho" : "LOCAL 1-B", "Encargado_Recepcion" : "Renato caro", "Telefono_encargado" : "938643262", "Calle_Facturacion" : "AV LOS MANANTIALES", "Numero_Direccion_facturacion" : "955", "Informacion_adicional_facturacion" : "LOCAL 116", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2190 }, { "validFor" : "Y", "CreateDate" : "2020-10-02", "U_fechaing" : "2020-10-02", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77147998-7", "CardCode" : "77147998C-1", "CardName" : "INVERSIONES GIORGIO GRANDI CORRO", "CardFName" : "ACUARIOS CABA", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56322591382", "Phone2" : null, "Cellular" : "56322591382", "Direccion_Facturacion" : "CONDELL 1585 LOCAL 5 (galeria condell)", "Ciudad_Facturacion" : "VALPARAISO", "Comuna_Facturacion" : "VALPARAISO", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CONDELL 1585 LOCAL 5 (galeria condell)", "Ciudad_Despacho" : "VALPARAISO", "Comuna_Despacho" : "VALPARAISO", "Region_Despacho" : "5", "Emaillogin" : "GIORGIOGRANDI1978@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "INVERSIONES GIORGIO GRANDI CORRO (77147998-7)", "Cuentas" : "GIORGIOGRANDI1978@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CONDELL", "Numero_Direccion" : "1585", "Informacion_adicional_despacho" : "LOCAL 5 GALERIA CONDELL", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CONDELL", "Numero_Direccion_facturacion" : "1585", "Informacion_adicional_facturacion" : "LOCAL 5 GALERIA CONDELL", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 0, "id__" : 2191 }, { "validFor" : "Y", "CreateDate" : "2023-07-10", "U_fechaing" : "2023-07-10", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "12691750-3", "CardCode" : "12691750C-1", "CardName" : "EDUARDO ENRIQUE CUADRA RAJCEVICH", "CardFName" : "AGRO FARMACIA MACHALI", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : "x Servicio: Farmacia", "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56988081904", "Phone2" : null, "Cellular" : "56988081904", "Direccion_Facturacion" : "PISAGUA 115", "Ciudad_Facturacion" : "RANCAGUA", "Comuna_Facturacion" : "RANCAGUA", "Region_Facturacion" : "6", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PISAGUA 115$ENCOMENDEROS 106 DEPTO 83", "Ciudad_Despacho" : "MACHALI$SANTIAGO", "Comuna_Despacho" : "MACHALI$LAS CONDES", "Region_Despacho" : "6$13", "Emaillogin" : "AGROFARMACIA.MACHALI@GMAIL.COM", "alias_despacho" : "DESPACHO$DESPACHO_2", "codigo_despacho" : "1$2", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "EDUARDO ENRIQUE CUADRA RAJCEVICH (12691750-3)", "Cuentas" : "AGROFARMACIA.MACHALI@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PISAGUA$ENCOMENDEROS", "Numero_Direccion" : "115$106", "Informacion_adicional_despacho" : "$DEPARTAMENTO 83", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PISAGUA", "Numero_Direccion_facturacion" : "115", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Farmacia Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1400, "Indic" : 0, "id__" : 2192 }, { "validFor" : "Y", "CreateDate" : "2020-11-27", "U_fechaing" : "2020-11-27", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77073744-3", "CardCode" : "77073744C-1", "CardName" : "ALIMENTOS Y ACCESORIOS PARA MASCOTAS CASTAÑO LOPEZ EDWIN", "CardFName" : "PAWYN PETS", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56954020339", "Phone2" : null, "Cellular" : "56954020339", "Direccion_Facturacion" : "AVENIDA LOS LIBERTADORES 599", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "EL MONTE", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVENIDA LOS LIBERTADORES 599", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "EL MONTE", "Region_Despacho" : "13", "Emaillogin" : "EDWIN198204@HOTMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ALIMENTOS Y ACCESORIOS PARA MASCOTAS CASTAÑO LOPEZ EDWIN (77073744-3)", "Cuentas" : "EDWIN198204@HOTMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA LOS LIBERTADORES", "Numero_Direccion" : "599", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA LOS LIBERTADORES", "Numero_Direccion_facturacion" : "599", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1100, "U_despacholvh" : 1800, "U_despachosd" : 1100, "U_despachosh" : 1600, "Indic" : 0, "id__" : 2193 }, { "validFor" : "Y", "CreateDate" : "2022-01-26", "U_fechaing" : "2022-01-26", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77075901-3", "CardCode" : "77075901C-1", "CardName" : "MI MASCOTA CHILE SPA", "CardFName" : "MI MASCOTA CHILE SPA", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56948640207", "Phone2" : null, "Cellular" : "56948640207", "Direccion_Facturacion" : "NOVENA AVENIDA 1130, SAN MIGUEL, CHILE", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SAN MIGUEL", "Region_Facturacion" : "13", "Sitio_Web" : "www.mimascotachile.cl", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "NOVENA AVENIDA 1130, SAN MIGUEL, CHILE$CAMINO EL BOSQUE 250, MAIPÚ, CHILE", "Ciudad_Despacho" : "SANTIAGO$SANTIAGO", "Comuna_Despacho" : "SAN MIGUEL$MAIPU", "Region_Despacho" : "13$13", "Emaillogin" : "MIMASCOTASANMIGUEL@GMAIL.COM", "alias_despacho" : "DESPACHO$DESPACHO_2", "codigo_despacho" : "1$2", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MI MASCOTA CHILE SPA (77075901-3)", "Cuentas" : "MIMASCOTASANMIGUEL@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "NOVENA AVENIDA$CAMINO EL BOSQUE", "Numero_Direccion" : "1130$250", "Informacion_adicional_despacho" : "$", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "NOVENA AVENIDA", "Numero_Direccion_facturacion" : "1130", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 1500000.0, "Balance" : 0.0, "Deuda" : 1500000.0, "cod_pymnt" : 10, "U_despacholvd" : 1100, "U_despacholvh" : 2000, "U_despachosd" : 1100, "U_despachosh" : 2000, "Indic" : 0, "id__" : 2194 }, { "validFor" : "Y", "CreateDate" : "2025-05-28", "U_fechaing" : "2025-05-28", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "81209700-8", "CardCode" : "81209700C-1", "CardName" : "COOPERATIVA AGRÍCOLA Y LECHERA DE FRUTILLAR LTDA", "CardFName" : "CAFRA", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "974954451", "Direccion_Facturacion" : "AV. ARTURO ALESSANDRI 187B", "Ciudad_Facturacion" : "FRUTILLAR", "Comuna_Facturacion" : "FRUTILLAR", "Region_Facturacion" : "10", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. ARTURO ALESSANDRI 187B", "Ciudad_Despacho" : "FRUTILLAR", "Comuna_Despacho" : "FRUTILLAR", "Region_Despacho" : "10", "Emaillogin" : "FARMACIA@CAFRA.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COOPERATIVA AGRÍCOLA Y LECHERA DE FRUTILLAR LTDA (81209700-8)", "Cuentas" : "FARMACIA@CAFRA.CL;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AV. ARTURO ALESSANDRI", "Numero_Direccion" : "187B, LOCAL B", "Informacion_adicional_despacho" : "EMBALAJE POR BULTO, EMBALAR BIEN", "Encargado_Recepcion" : "Claudia Saldivia DT", "Telefono_encargado" : "974954451", "Calle_Facturacion" : "AV. ARTURO ALESSANDRI", "Numero_Direccion_facturacion" : "187B", "Informacion_adicional_facturacion" : "LOCAL B", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Farmacia Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 39, "CreditLine" : 500000.0, "Balance" : 0.0, "Deuda" : 500000.0, "cod_pymnt" : 10, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2195 }, { "validFor" : "Y", "CreateDate" : "2024-08-28", "U_fechaing" : "2024-08-28", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76476509-5", "CardCode" : "76476509C-1", "CardName" : "Moreno y Wuth Ltda.", "CardFName" : "clinica veterinaria nativa", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : "x Servicio: Farmacia", "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56971737475", "Phone2" : null, "Cellular" : "56971737475", "Direccion_Facturacion" : "avda.macul 4919 local 1", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "MACUL", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "avda.macul 4919 local 1", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "MACUL", "Region_Despacho" : "13", "Emaillogin" : "CLINICAVETERINARIANATIVA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Tramo EX", "Organizacion" : "Moreno y Wuth Ltda. (76476509-5)", "Cuentas" : "CLINICAVETERINARIANATIVA@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA MACUL", "Numero_Direccion" : "4919", "Informacion_adicional_despacho" : "LOCAL 1", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA MACUL", "Numero_Direccion_facturacion" : "4919", "Informacion_adicional_facturacion" : "LOCAL 1", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2196 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2014-03-25", "U_ocrcode" : "UENBI", "U_ocrcode2" : "CGAVE", "RUT" : "13130191-K", "CardCode" : "13130191C-1", "CardName" : "CRISTIAN HERNANDEZ ROCHA", "CardFName" : "CRISTIAN HERNANDEZ ROCHA", "Vendedor" : "ROSITA RUIZ", "Email_Vendedor" : "rosita.ruiz@acws.cl", "Telefono_Vendedor" : "+569 7519 4592", "Tipo_de_Cliente" : "CAPACITACION", "Lista_de_Precio" : "Bioterio", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "MARCOLETA 367", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SANTIAGO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "MARCOLETA 367", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SANTIAGO", "Region_Despacho" : "13", "Emaillogin" : "G.COFRE@UANDRESBELLO.EDU", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CRISTIAN HERNANDEZ ROCHA (13130191-K)", "Cuentas" : "G.COFRE@UANDRESBELLO.EDU;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "MARCOLETA", "Numero_Direccion" : "367", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "MARCOLETA", "Numero_Direccion_facturacion" : "367", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-007", "ListName" : "Bioterio", "Cod_Vendedor" : 14, "CreditLine" : 1000000.0, "Balance" : 0.0, "Deuda" : 1000000.0, "cod_pymnt" : 10, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2197 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2017-06-05", "U_ocrcode" : "UENBI", "U_ocrcode2" : "CGAVE", "RUT" : "8688229-9", "CardCode" : "8688229C-1", "CardName" : "VIVIANA MONTECINOS", "CardFName" : "VIVIANA MONTECINOS", "Vendedor" : "ROSITA RUIZ", "Email_Vendedor" : "rosita.ruiz@acws.cl", "Telefono_Vendedor" : "+569 7519 4592", "Tipo_de_Cliente" : "CAPACITACION", "Lista_de_Precio" : "Bioterio", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "AV. LIBERTADOR BERNARDO OHIGGINS 340", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SANTIAGO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. LIBERTADOR BERNARDO OHIGGINS 340", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SANTIAGO", "Region_Despacho" : "13", "Emaillogin" : "VMONTECINOS@MED.PUC.CL", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VIVIANA MONTECINOS (8688229-9)", "Cuentas" : "VMONTECINOS@MED.PUC.CL;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "AVENIDA LIBERTADOR BERNARDO OHIGGINS", "Numero_Direccion" : "340", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA LIBERTADOR BERNARDO OHIGGINS", "Numero_Direccion_facturacion" : "340", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-007", "ListName" : "Bioterio", "Cod_Vendedor" : 14, "CreditLine" : 1000000.0, "Balance" : 0.0, "Deuda" : 1000000.0, "cod_pymnt" : 10, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2198 }, { "validFor" : "Y", "CreateDate" : "2020-01-27", "U_fechaing" : "2020-01-27", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "15272619-8", "CardCode" : "15272619C-1", "CardName" : "LORENA PAZ SILVA REYES", "CardFName" : "CONSULTA VET. VIDA PET RIOBUENO", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56987848872", "Phone2" : "6423407", "Cellular" : "56987848872", "Direccion_Facturacion" : "ESMERALDA 1191", "Ciudad_Facturacion" : "RIO BUENO", "Comuna_Facturacion" : "RIO BUENO", "Region_Facturacion" : "14", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ESMERALDA 1191", "Ciudad_Despacho" : "RIO BUENO", "Comuna_Despacho" : "RIO BUENO", "Region_Despacho" : "14", "Emaillogin" : "LORENA.SILVA.REYES@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "LORENA PAZ SILVA REYES (15272619-8)", "Cuentas" : "LORENA.SILVA.REYES@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ESMERALDA", "Numero_Direccion" : "1191", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "ESMERALDA", "Numero_Direccion_facturacion" : "1191", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 0, "id__" : 2199 }, { "validFor" : "Y", "CreateDate" : "2020-05-19", "U_fechaing" : "2020-05-19", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77147909-K", "CardCode" : "77147909C-1", "CardName" : "DISTRIBUIDORA DE ALIMENTOS PARA MASCOTAVIRTUAL PET SPA", "CardFName" : "VIRTUAL PET", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56987209659", "Phone2" : null, "Cellular" : "56988902279", "Direccion_Facturacion" : "CAMINO MALLARAUCO PARCELA 10 LOTE 13", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PEÑAFLOR", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CAMINO MALLARAUCO PARCELA 10 LOTE 13", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PEÑAFLOR", "Region_Despacho" : "13", "Emaillogin" : "VENTAS@VIRTUALPET.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "2", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "DISTRIBUIDORA DE ALIMENTOS PARA MASCOTAVIRTUAL PET SPA (77147909-K)", "Cuentas" : "VENTAS@VIRTUALPET.CL;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CAMINO MALLARAUCO", "Numero_Direccion" : "S/N", "Informacion_adicional_despacho" : "PARCELA 10 LOTE 13", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CAMINO MALLARAUCO", "Numero_Direccion_facturacion" : "S/N", "Informacion_adicional_facturacion" : "PARCELA 10 LOTE 13", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 0, "U_despacholvh" : 0, "U_despachosd" : 1200, "U_despachosh" : 1800, "Indic" : 0, "id__" : 2200 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2019-03-28", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "17177658-9", "CardCode" : "17177658C-1", "CardName" : "CHARLIE JOE JUNIOR ALANYA GONZALEZ", "CardFName" : "ATLANTIDA", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56996221761", "Phone2" : null, "Cellular" : "56996221761", "Direccion_Facturacion" : "BAQUEDANO 635, LOCAL 95", "Ciudad_Facturacion" : "ARICA", "Comuna_Facturacion" : "ARICA", "Region_Facturacion" : "15", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "BAQUEDANO 635, LOCAL 95", "Ciudad_Despacho" : "ARICA", "Comuna_Despacho" : "ARICA", "Region_Despacho" : "15", "Emaillogin" : "PEZ_ATLATINDA@HOTMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CHARLIE JOE JUNIOR ALANYA GONZALEZ (17177658-9)", "Cuentas" : "PEZ_ATLATINDA@HOTMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "BAQUEDANO", "Numero_Direccion" : "635", "Informacion_adicional_despacho" : "LOCAL 95", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "BAQUEDANO", "Numero_Direccion_facturacion" : "635", "Informacion_adicional_facturacion" : "LOCAL 95", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Retail No Especializado", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2201 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2013-07-24", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "4656257-7", "CardCode" : "4656257C-1", "CardName" : "JUAN BERTOGLIA MOYA", "CardFName" : "CLINICA SANTA MARIA", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : "x Servicio: Hospital Veterinario", "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "OHIGGINS 991", "Ciudad_Facturacion" : "COPIAPO", "Comuna_Facturacion" : "COPIAPO", "Region_Facturacion" : "3", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "O´HIGGINS 991", "Ciudad_Despacho" : "COPIAPO", "Comuna_Despacho" : "COPIAPO", "Region_Despacho" : "3", "Emaillogin" : "JBERTOGLIA@HOTMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "JUAN BERTOGLIA MOYA (4656257-7)", "Cuentas" : "JBERTOGLIA@HOTMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "O´HIGGINS", "Numero_Direccion" : "991", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "OHIGGINS", "Numero_Direccion_facturacion" : "991", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2202 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2019-04-12", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76943361-9", "CardCode" : "76943361C-1", "CardName" : "VETERINARIA FRANCISCO DE ASIS SPA", "CardFName" : "VETERINARIA FRANCISCO DE ASIS", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : "x Servicio: Hospital Veterinario", "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : "CERRADO 14:00-16:00", "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56979175371", "Phone2" : null, "Cellular" : "56979175371", "Direccion_Facturacion" : "J.J.PEREZ 7404-B", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "CERRO NAVIA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "J.J.PEREZ 7404-B$PUERTO PRINCIPE 8491, BLOCK 13, DEPTO. 12", "Ciudad_Despacho" : "SANTIAGO$SANTIAGO", "Comuna_Despacho" : "CERRO NAVIA$PUDAHUEL", "Region_Despacho" : "13$13", "Emaillogin" : "VETERINARIAFRANCISCODEASIS@GMAIL.COM", "alias_despacho" : "Despacho$DESPACHO_2", "codigo_despacho" : "2$4", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VETERINARIA FRANCISCO DE ASIS SPA (76943361-9)", "Cuentas" : "VETERINARIAFRANCISCODEASIS@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "J.J.PEREZ$PUERTO PRINCIPE", "Numero_Direccion" : "7404$8491", "Informacion_adicional_despacho" : "B$BLOQUE 13 DEPARTAMENTO 12", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "J.J.PEREZ", "Numero_Direccion_facturacion" : "7404", "Informacion_adicional_facturacion" : "B", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 700000.0, "Balance" : 0.0, "Deuda" : 700000.0, "cod_pymnt" : 10, "U_despacholvd" : 1030, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2203 }, { "validFor" : "Y", "CreateDate" : "2020-08-26", "U_fechaing" : "2020-08-26", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77189844-0", "CardCode" : "77189844C-1", "CardName" : "KN MASCOTAS SPA", "CardFName" : "KN MASCOTAS", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56979144757", "Phone2" : null, "Cellular" : "56979144757", "Direccion_Facturacion" : "HUELEN 10 OF 403", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PROVIDENCIA", "Region_Facturacion" : "13", "Sitio_Web" : "HTTPS://WWW.KNMASCOTAS.CL/", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "EXEQUIEL FERNANDEZ 2301, BODEGA 18$EXEQUIEL FERNANDEZ 2321", "Ciudad_Despacho" : "SANTIAGO$SANTIAGO", "Comuna_Despacho" : "MACUL$MACUL", "Region_Despacho" : "13$13", "Emaillogin" : "KYN.MASCOTAS@GMAIL.COM", "alias_despacho" : "DESPACHO$DESPACHO_2", "codigo_despacho" : "0$2", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Tramo B", "Organizacion" : "KN MASCOTAS SPA (77189844-0)", "Cuentas" : "KYN.MASCOTAS@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "EXEQUIEL FERNANDEZ$EXEQUIEL FERNANDEZ", "Numero_Direccion" : "2301$2321", "Informacion_adicional_despacho" : "BODEGA 18$", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "HUELEN", "Numero_Direccion_facturacion" : "10", "Informacion_adicional_facturacion" : "OFICINA 403", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda Mascota Solo Online", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 3001000.0, "Balance" : 1751820.0, "Deuda" : 1249180.0, "cod_pymnt" : 10, "U_despacholvd" : 1600, "U_despacholvh" : 1800, "U_despachosd" : 1600, "U_despachosh" : 1800, "Indic" : 0, "id__" : 2204 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2016-06-01", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76354232-7", "CardCode" : "76354232C-1", "CardName" : "SOCIEDAD REYES & REYES LIMITADA", "CardFName" : "PETLAB", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56992299687", "Phone2" : null, "Cellular" : "56992299687", "Direccion_Facturacion" : "AV SAN JUAN 2184 OF 5", "Ciudad_Facturacion" : "RANCAGUA", "Comuna_Facturacion" : "MACHALI", "Region_Facturacion" : "6", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV SAN JUAN 2184 OF 5", "Ciudad_Despacho" : "RANCAGUA", "Comuna_Despacho" : "MACHALI", "Region_Despacho" : "6", "Emaillogin" : "LYPETLAB@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SOCIEDAD REYES & REYES LIMITADA (76354232-7)", "Cuentas" : "LYPETLAB@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA SAN JUAN", "Numero_Direccion" : "2184", "Informacion_adicional_despacho" : "OF 5", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA SAN JUAN", "Numero_Direccion_facturacion" : "2184", "Informacion_adicional_facturacion" : "OF 5", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2205 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2018-01-25", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76659888-9", "CardCode" : "76659888C-1", "CardName" : "ASESORIAS ACA CHILE LTDA.", "CardFName" : "BUSCANDO PETS MARIA ROSA", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : "x Servicio: Farmacia", "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56965743353", "Phone2" : null, "Cellular" : "56959339288", "Direccion_Facturacion" : "AVENIDA TENIENTE CRUZ 485", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PUDAHUEL", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVENIDA TENIENTE CRUZ 485$MARIA ROSA VELASQUEZ 0146-A", "Ciudad_Despacho" : "SANTIAGO$SANTIAGO", "Comuna_Despacho" : "PUDAHUEL$LO PRADO", "Region_Despacho" : "13$13", "Emaillogin" : "ASESORIASACACHILE@GMAIL.COM", "alias_despacho" : "DESPACHO$DESPACHO_2", "codigo_despacho" : "2$3", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ASESORIAS ACA CHILE LTDA. (76659888-9)", "Cuentas" : "ASESORIASACACHILE@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA TENIENTE CRUZ$MARIA ROSA VELASQUEZ", "Numero_Direccion" : "485$146", "Informacion_adicional_despacho" : "$LOCAL A", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA TENIENTE CRUZ", "Numero_Direccion_facturacion" : "485", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2206 }, { "validFor" : "Y", "CreateDate" : "2020-12-27", "U_fechaing" : "2020-12-27", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77260235-9", "CardCode" : "77260235C-1", "CardName" : "TINPETS SPA", "CardFName" : "TINPETS", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56982762357", "Phone2" : null, "Cellular" : "56982762357", "Direccion_Facturacion" : "LO BLANCO 434", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "EL BOSQUE", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SAN CRISTOBAL DOS 542", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LA FLORIDA", "Region_Despacho" : "13", "Emaillogin" : "CAMILAORELLANA26@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "TINPETS SPA (77260235-9)", "Cuentas" : "CAMILAORELLANA26@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "SAN CRISTOBAL DOS", "Numero_Direccion" : "542", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "LO BLANCO", "Numero_Direccion_facturacion" : "434", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1800, "Indic" : 0, "id__" : 2207 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2017-03-16", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76623995-1", "CardCode" : "76623995C-1", "CardName" : "TREE PET STORE SPA", "CardFName" : "TREE PET STORE SPA", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : "x Servicio: Farmacia", "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "56999999999", "Direccion_Facturacion" : "AV. FERNANDO CASTILLO VELASCO 7059, L.E", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LA REINA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. FERNANDO CASTILLO VELASCO 7059, L.E", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LA REINA", "Region_Despacho" : "13", "Emaillogin" : "ANDREA.BARRIA@TREEPET.CL", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "TREE PET STORE SPA (76623995-1)", "Cuentas" : "ANDREA.BARRIA@TREEPET.CL;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA FERNANDO CASTILLO VELASCO", "Numero_Direccion" : "7059", "Informacion_adicional_despacho" : "LOCAL E", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA FERNANDO CASTILLO VELASCO", "Numero_Direccion_facturacion" : "7059", "Informacion_adicional_facturacion" : "LOCAL E", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 800000.0, "Balance" : 0.0, "Deuda" : 800000.0, "cod_pymnt" : 10, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2208 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2013-07-05", "U_ocrcode" : "UENBI", "U_ocrcode2" : "CGAVE", "RUT" : "71625600-6", "CardCode" : "71625600C-1", "CardName" : "UNIVERSIDAD IBEROAMERICANA DE CIENCIA Y TECNOLOGIA", "CardFName" : "UNIVERSIDAD IBEROAMERICANA DE CIENCIA Y TECNOLOGIA", "Vendedor" : "ROSITA RUIZ", "Email_Vendedor" : "rosita.ruiz@acws.cl", "Telefono_Vendedor" : "+569 7519 4592", "Tipo_de_Cliente" : "CAPACITACION", "Lista_de_Precio" : "Bioterio", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "PADRE MIGUEL DE OLIVARES 1620", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SANTIAGO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PADRE MIGUEL DE OLIVARES 1620", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SANTIAGO", "Region_Despacho" : "13", "Emaillogin" : "ROSITA.RUIZ@ACWS.CL", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "UNIVERSIDAD IBEROAMERICANA DE CIENCIA Y TECNOLOGIA (71625600-6)", "Cuentas" : "ROSITA.RUIZ@ACWS.CL;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "PADRE MIGUEL DE OLIVARES", "Numero_Direccion" : "1620", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PADRE MIGUEL DE OLIVARES", "Numero_Direccion_facturacion" : "1620", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-007", "ListName" : "Bioterio", "Cod_Vendedor" : 14, "CreditLine" : 1000000.0, "Balance" : 0.0, "Deuda" : 1000000.0, "cod_pymnt" : 10, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2209 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2012-06-20", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "12152264-0", "CardCode" : "12152264C-1", "CardName" : "MARCOS LIZAMA", "CardFName" : "MARCOS LIZAMA", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "CRIADERO", "Lista_de_Precio" : "Criaderos Stgo", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56985495800", "Phone2" : null, "Cellular" : "56985495800", "Direccion_Facturacion" : "PASAJE EL RACO 864", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LO BARNECHEA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PASAJE EL RACO 864", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LO BARNECHEA", "Region_Despacho" : "13", "Emaillogin" : "MLIZAMA13@HOTMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MARCOS LIZAMA (12152264-0)", "Cuentas" : "MLIZAMA13@HOTMAIL.COM;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "PASAJE EL RACO", "Numero_Direccion" : "864", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PASAJE EL RACO", "Numero_Direccion_facturacion" : "864", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-004", "ListName" : "Criaderos Stgo", "Cod_Vendedor" : 7, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 1700, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2210 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2019-07-26", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "12244999-8", "CardCode" : "12244999C-1", "CardName" : "CLAUDIO OLIVARES", "CardFName" : "CLAUDIO OLIVARES", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "CRIADERO", "Lista_de_Precio" : "Criaderos Stgo", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56979806195", "Phone2" : null, "Cellular" : "56981386236", "Direccion_Facturacion" : "CONDOMINIO ALGARROBO PARCAL 52A", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LAMPA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CONDOMINIO ALGARROBO PARCAL 52A", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LAMPA", "Region_Despacho" : "13", "Emaillogin" : "GREENPAISAJISMO@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CLAUDIO OLIVARES (12244999-8)", "Cuentas" : "GREENPAISAJISMO@GMAIL.COM;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "CONDOMINIO ALGARROBO", "Numero_Direccion" : "S/N", "Informacion_adicional_despacho" : "PARCELA 52A", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CONDOMINIO ALGARROBO", "Numero_Direccion_facturacion" : "S/N", "Informacion_adicional_facturacion" : "PARCELA 52A", "TipoCuenta" : "C;", "subSegmento" : "5. Criaderos", "segmentoCompra" : null, "PriceListVTEX" : "pl-004", "ListName" : "Criaderos Stgo", "Cod_Vendedor" : 7, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 1700, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2211 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2013-05-23", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "12246071-1", "CardCode" : "12246071C-1", "CardName" : "JUAN CALLEJAS", "CardFName" : "JUAN CALLEJAS", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "CRIADERO", "Lista_de_Precio" : "Criaderos Stgo", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56222223967", "Phone2" : "56993443344", "Cellular" : "56993443344", "Direccion_Facturacion" : "Las Achiras #3065", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PROVIDENCIA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CAMINO LA POSADA 13537", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LAS CONDES", "Region_Despacho" : "13", "Emaillogin" : "JCALLEJA@VTR.NET", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "JUAN CALLEJAS (12246071-1)", "Cuentas" : "JCALLEJA@VTR.NET;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "CAMINO LA POSADA", "Numero_Direccion" : "13537", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "LAS ACHIRAS", "Numero_Direccion_facturacion" : "3065", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-004", "ListName" : "Criaderos Stgo", "Cod_Vendedor" : 7, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2212 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2019-08-06", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "12374201-K", "CardCode" : "12374201C-1", "CardName" : "CHRISTOPHER BRAVO BECERRA", "CardFName" : "CHRISTOPHER BRAVO BECERRA", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "CRIADERO", "Lista_de_Precio" : "Criaderos Regiones", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56992899846", "Phone2" : null, "Cellular" : "56992899846", "Direccion_Facturacion" : "PASAJE LIGURIA 982", "Ciudad_Facturacion" : "LINARES", "Comuna_Facturacion" : "LINARES", "Region_Facturacion" : "7", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PASAJE LIGURIA 982", "Ciudad_Despacho" : "LINARES", "Comuna_Despacho" : "LINARES", "Region_Despacho" : "7", "Emaillogin" : "CBRAVO@LINATALEXPRESS.CL", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CHRISTOPHER BRAVO BECERRA (12374201-K)", "Cuentas" : "CBRAVO@LINATALEXPRESS.CL;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "PASAJE LIGURIA", "Numero_Direccion" : "982", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PASAJE LIGURIA", "Numero_Direccion_facturacion" : "982", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-003", "ListName" : "Criaderos Regiones", "Cod_Vendedor" : 7, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2213 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2012-09-07", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "7146792-9", "CardCode" : "7146792C-1", "CardName" : "RODRIGO CORREA", "CardFName" : "RODRIGO CORREA", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "CRIADERO", "Lista_de_Precio" : "Criaderos Stgo", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56975816556", "Phone2" : null, "Cellular" : "56977988971", "Direccion_Facturacion" : "CRISTOBAL COLON", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LAS CONDES", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CRISTOBAL COLON", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LAS CONDES", "Region_Despacho" : "13", "Emaillogin" : "RCORREA@TRIPAN.CL", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "RODRIGO CORREA (7146792-9)", "Cuentas" : "RCORREA@TRIPAN.CL;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "CRISTOBAL COLON", "Numero_Direccion" : "S/N", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CRISTOBAL COLON", "Numero_Direccion_facturacion" : "S/N", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-004", "ListName" : "Criaderos Stgo", "Cod_Vendedor" : 7, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2214 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2011-11-24", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "12615703-7", "CardCode" : "12615703C-1", "CardName" : "GONZALO NOLBERTO CASTILLO POLANCO", "CardFName" : "CLINICA VET. PLANETAANIMAL", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "AV. DOCTOR ANTONIO RENDIC 3795", "Ciudad_Facturacion" : "ANTOFAGASTA", "Comuna_Facturacion" : "ANTOFAGASTA", "Region_Facturacion" : "2", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. DOCTOR ANTONIO RENDIC Nº 3795", "Ciudad_Despacho" : "ANTOFAGASTA", "Comuna_Despacho" : "ANTOFAGASTA", "Region_Despacho" : "2", "Emaillogin" : "CLINICA@PLANETAANIMAL.CL", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "GONZALO NOLBERTO CASTILLO POLANCO (12615703-7)", "Cuentas" : "CLINICA@PLANETAANIMAL.CL;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA DOCTOR ANTONIO RENDIC", "Numero_Direccion" : "3795", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA DOCTOR ANTONIO RENDIC", "Numero_Direccion_facturacion" : "3795", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 35, "CreditLine" : 500000.0, "Balance" : 0.0, "Deuda" : 500000.0, "cod_pymnt" : 10, "U_despacholvd" : 900, "U_despacholvh" : 1800, "U_despachosd" : 900, "U_despachosh" : 1600, "Indic" : 0, "id__" : 2215 }, { "validFor" : "Y", "CreateDate" : "2025-04-04", "U_fechaing" : "2025-04-04", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77275795-6", "CardCode" : "77275795C-1", "CardName" : "GEO MASKOTA SPA", "CardFName" : "PET LAS PERDICES", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "989809374", "Direccion_Facturacion" : "AVENIDA LA FLORIDA 7623", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LA FLORIDA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVENIDA LAS PERDICES 2990", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PEÑALOLÉN", "Region_Despacho" : "13", "Emaillogin" : "TUMASKOTALASPERDICES@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "GEO MASKOTA SPA (77275795-6)", "Cuentas" : "TUMASKOTALASPERDICES@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA LAS PERDICES", "Numero_Direccion" : "2990", "Informacion_adicional_despacho" : "1 ER. PISO, LOCAL 10", "Encargado_Recepcion" : "JANNET", "Telefono_encargado" : "989809374", "Calle_Facturacion" : "AVENIDA LA FLORIDA", "Numero_Direccion_facturacion" : "7623", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2216 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2018-08-08", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "14093097-0", "CardCode" : "14093097C-1", "CardName" : "PAULA CAROLINA AQUEVEQUE TUDELA", "CardFName" : "HUELLITAS", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999770010", "Phone2" : null, "Cellular" : "56999770010", "Direccion_Facturacion" : "PUDETO 272, LOCAL 24", "Ciudad_Facturacion" : "ANCUD", "Comuna_Facturacion" : "ANCUD", "Region_Facturacion" : "10", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PUDETO 272, LOCAL 24", "Ciudad_Despacho" : "ANCUD", "Comuna_Despacho" : "ANCUD", "Region_Despacho" : "10", "Emaillogin" : "HUELLITASANCUD@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PAULA CAROLINA AQUEVEQUE TUDELA (14093097-0)", "Cuentas" : "HUELLITASANCUD@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PUDETO", "Numero_Direccion" : "272", "Informacion_adicional_despacho" : "LOCAL 24", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PUDETO", "Numero_Direccion_facturacion" : "272", "Informacion_adicional_facturacion" : "LOCAL 24", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1030, "U_despacholvh" : 1800, "U_despachosd" : 1100, "U_despachosh" : 1800, "Indic" : 0, "id__" : 2217 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2019-10-16", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "14129958-1", "CardCode" : "14129958C-1", "CardName" : "MASCOTERIA Y VENTA DE ALIMENTO DE MASCOTAS AL POR MENOR", "CardFName" : "CAROLINA PET SHOP", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56985963768", "Phone2" : null, "Cellular" : "56954190837", "Direccion_Facturacion" : "AVDA. FRANCIA 687, LOCAL 5 Y 6", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LAMPA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVDA. FRANCIA 687, LOCAL 5 Y 6", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LAMPA", "Region_Despacho" : "13", "Emaillogin" : "KROLABRAMA2@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MASCOTERIA Y VENTA DE ALIMENTO DE MASCOTAS AL POR MENOR (14129958-1)", "Cuentas" : "KROLABRAMA2@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA FRANCIA", "Numero_Direccion" : "687", "Informacion_adicional_despacho" : "LOCAL 5 Y", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA FRANCIA", "Numero_Direccion_facturacion" : "687", "Informacion_adicional_facturacion" : "LOCAL 5 Y", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1400, "U_despacholvh" : 1600, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2218 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2014-12-18", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "14146663-1", "CardCode" : "14146663C-1", "CardName" : "RICARDO ANTONIO CARCAMO FREDES", "CardFName" : "EXOTICLINE", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "CRE 05 DIAS TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : "CERRADO 12:00-14:00", "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56996824159", "Phone2" : null, "Cellular" : "56988339299", "Direccion_Facturacion" : "REUMEN 1525", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "CONCHALI", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "REUMEN 1525", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "CONCHALI", "Region_Despacho" : "13", "Emaillogin" : "RICARDO.MN.CARCAMO.S@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "RICARDO ANTONIO CARCAMO FREDES (14146663-1)", "Cuentas" : "RICARDO.MN.CARCAMO.S@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "REUMEN", "Numero_Direccion" : "1525", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "REUMEN", "Numero_Direccion_facturacion" : "1525", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "5. Criaderos", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 2500000.0, "Balance" : 0.0, "Deuda" : 2500000.0, "cod_pymnt" : 5, "U_despacholvd" : 1000, "U_despacholvh" : 1700, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2219 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2014-02-26", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "15010301-0", "CardCode" : "15010301C-1", "CardName" : "JOSE ANTONIO ZUÑIGA FERNANDEZ", "CardFName" : "REVOLUTION PETSHOP", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56968423130", "Phone2" : null, "Cellular" : "56968423130", "Direccion_Facturacion" : "LOS NOGALES 3077", "Ciudad_Facturacion" : "IQUIQUE", "Comuna_Facturacion" : "ALTO HOSPICIO", "Region_Facturacion" : "1", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "Los Nogales 3077, Alto Hospicio", "Ciudad_Despacho" : "ALTO HOSPICIO", "Comuna_Despacho" : "ALTO HOSPICIO", "Region_Despacho" : "1", "Emaillogin" : "JOSE_LEX24@HOTMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "JOSE ANTONIO ZUÑIGA FERNANDEZ (15010301-0)", "Cuentas" : "JOSE_LEX24@HOTMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LOS NOGALES", "Numero_Direccion" : "3077", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "LOS NOGALES", "Numero_Direccion_facturacion" : "3077", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Retail No Especializado", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2220 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2018-09-11", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76207515-6", "CardCode" : "76207515C-1", "CardName" : "VETERINARIA PIEDRA ROJA LTDA.", "CardFName" : "CLINICA VETERINARIA PIEDRA ROJA", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56227250196", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "PEDRO TORRES 384 I-2", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "ÑUÑOA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PEDRO TORRES 384 I-2", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "ÑUÑOA", "Region_Despacho" : "13", "Emaillogin" : "ADMIN@VETPIEDRAROJA.CL", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VETERINARIA PIEDRA ROJA LTDA. (76207515-6)", "Cuentas" : "ADMIN@VETPIEDRAROJA.CL;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PEDRO TORRES", "Numero_Direccion" : "384", "Informacion_adicional_despacho" : "LOCAL 2", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PEDRO TORRES", "Numero_Direccion_facturacion" : "384", "Informacion_adicional_facturacion" : "LOCAL 2", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2221 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2017-04-07", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76277333-3", "CardCode" : "76277333C-1", "CardName" : "MEDICOS VETERINARIOS CIFUENTES Y TRONCOSO LTDA", "CardFName" : "IVETTE MASCOTAS", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "ALONSO DE QUINTERO 264", "Ciudad_Facturacion" : "QUINTERO", "Comuna_Facturacion" : "QUINTERO", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ALONSO DE QUINTERO 264", "Ciudad_Despacho" : "QUINTERO", "Comuna_Despacho" : "QUINTERO", "Region_Despacho" : "5", "Emaillogin" : "IVETTE_VET@YAHOO.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MEDICOS VETERINARIOS CIFUENTES Y TRONCOSO LTDA (76277333-3)", "Cuentas" : "IVETTE_VET@YAHOO.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ALONSO DE QUINTERO", "Numero_Direccion" : "264", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "ALONSO DE QUINTERO", "Numero_Direccion_facturacion" : "264", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 0, "id__" : 2222 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2015-09-10", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76478696-3", "CardCode" : "76478696C-1", "CardName" : "COMERCIAL JUAN FRANCISCO TORO TAPIA E.I.R.L", "CardFName" : "LA GRANJA", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "DIEGO PORTALES 463-A", "Ciudad_Facturacion" : "LA LIGUA", "Comuna_Facturacion" : "LA LIGUA", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "DIEGO PORTALES 463-A", "Ciudad_Despacho" : "LA LIGUA", "Comuna_Despacho" : "LA LIGUA", "Region_Despacho" : "5", "Emaillogin" : "COMERCIAL.LAGRANJA@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIAL JUAN FRANCISCO TORO TAPIA E.I.R.L (76478696-3)", "Cuentas" : "COMERCIAL.LAGRANJA@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "DIEGO PORTALES", "Numero_Direccion" : "463", "Informacion_adicional_despacho" : "A", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "DIEGO PORTALES", "Numero_Direccion_facturacion" : "463", "Informacion_adicional_facturacion" : "A", "TipoCuenta" : "C;V;V;V", "subSegmento" : "", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1030, "U_despacholvh" : 1800, "U_despachosd" : 1030, "U_despachosh" : 1400, "Indic" : 0, "id__" : 2223 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2018-08-16", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76534687-8", "CardCode" : "76534687C-1", "CardName" : "COMERCIALIZADORA LOFIS CATSTORE LTDA.", "CardFName" : "LOFIS CATSTORE", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56993991585", "Phone2" : null, "Cellular" : "56993991585", "Direccion_Facturacion" : "JULIO PRADO 765", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PROVIDENCIA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "JULIO PRADO 765", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PROVIDENCIA", "Region_Despacho" : "13", "Emaillogin" : "LOFISCATSTORE@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIALIZADORA LOFIS CATSTORE LTDA. (76534687-8)", "Cuentas" : "LOFISCATSTORE@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "JULIO PRADO", "Numero_Direccion" : "765", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "JULIO PRADO", "Numero_Direccion_facturacion" : "765", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2224 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2011-11-30", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77716040-0", "CardCode" : "77716040C-1", "CardName" : "CLINICA VETERINARIA TIMAUKEL LTDA.", "CardFName" : "Veterinaria Timaukel", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : "x Servicio: Hospital Veterinario", "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56990794537", "Phone2" : null, "Cellular" : "56990794537", "Direccion_Facturacion" : "JOSE PITHON 01316", "Ciudad_Facturacion" : "PUNTA ARENAS", "Comuna_Facturacion" : "PUNTA ARENAS", "Region_Facturacion" : "12", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "JOSE PITHON 01316", "Ciudad_Despacho" : "PUNTA ARENAS", "Comuna_Despacho" : "PUNTA ARENAS", "Region_Despacho" : "12", "Emaillogin" : "OBLANK@VETERINARIATIMAUKEL.CL", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CLINICA VETERINARIA TIMAUKEL LTDA. (77716040-0)", "Cuentas" : "OBLANK@VETERINARIATIMAUKEL.CL;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "JOSE PITHON", "Numero_Direccion" : "01316", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "JOSE PITHON", "Numero_Direccion_facturacion" : "01316", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 58, "CreditLine" : 5000000.0, "Balance" : 0.0, "Deuda" : 5000000.0, "cod_pymnt" : 10, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2225 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2017-04-17", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78639300-0", "CardCode" : "78639300C-1", "CardName" : "LABORDA Y BUSTOS LTDA.", "CardFName" : "HOSPITAL VETERINARIO ALTO LA FLORIDA", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56222878700", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "AV.LA FLORIDA 9350", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LA FLORIDA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV.LA FLORIDA 9350", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LA FLORIDA", "Region_Despacho" : "13", "Emaillogin" : "SECRETARIA.HOSPITAL.VET@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "LABORDA Y BUSTOS LTDA. (78639300-0)", "Cuentas" : "SECRETARIA.HOSPITAL.VET@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA LA FLORIDA", "Numero_Direccion" : "9350", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA LA FLORIDA", "Numero_Direccion_facturacion" : "9350", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 700000.0, "Balance" : 0.0, "Deuda" : 700000.0, "cod_pymnt" : 10, "U_despacholvd" : 1000, "U_despacholvh" : 1400, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2226 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2018-08-27", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "76812486-8", "CardCode" : "76812486C-1", "CardName" : "REPRODUCCION CRIANZA VENTA Y EXHIBICION DE ANIMALES LORETO CORVACHO TUPA", "CardFName" : "ZOO EXOTIC", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "ZOOLOGICO MENOR", "Lista_de_Precio" : "Zoo Menor", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56993209329", "Phone2" : null, "Cellular" : "56993209329", "Direccion_Facturacion" : "VALLE DE AZAPA KM.25 PARCELA 46", "Ciudad_Facturacion" : "ARICA PARINACOTA", "Comuna_Facturacion" : "ARICA", "Region_Facturacion" : "15", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "VALLE DE AZAPA KM.25 PARCELA 46", "Ciudad_Despacho" : "ARICA PARINACOTA", "Comuna_Despacho" : "ARICA", "Region_Despacho" : "15", "Emaillogin" : "LORETOCORVACHO7@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "REPRODUCCION CRIANZA VENTA Y EXHIBICION DE ANIMALES LORETO CORVACHO TUPA (76812486-8)", "Cuentas" : "LORETOCORVACHO7@GMAIL.COM;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "VALLE DE AZAPA", "Numero_Direccion" : "S/N", "Informacion_adicional_despacho" : "KM. 25, PARCELA 46", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "VALLE DE AZAPA", "Numero_Direccion_facturacion" : "S/N", "Informacion_adicional_facturacion" : "KM. 25, PARCELA 46", "TipoCuenta" : "C;", "subSegmento" : "4. Zoo Menor", "segmentoCompra" : null, "PriceListVTEX" : "pl-006", "ListName" : "Zoo Menor", "Cod_Vendedor" : 7, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1100, "U_despacholvh" : 1800, "U_despachosd" : 1100, "U_despachosh" : 1800, "Indic" : 0, "id__" : 2227 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2013-03-02", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78994740-6", "CardCode" : "78994740C-1", "CardName" : "CLINICA VETERINARIA KENNEDY LTDA.", "CardFName" : "Clínica Veterinaria Kennedy", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "Arauco 15", "Ciudad_Facturacion" : "CONCEPCION", "Comuna_Facturacion" : "CHILLAN", "Region_Facturacion" : "16", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "Arauco 15", "Ciudad_Despacho" : "CHILLAN", "Comuna_Despacho" : "CHILLAN", "Region_Despacho" : "16", "Emaillogin" : "DRPUENTESR@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CLINICA VETERINARIA KENNEDY LTDA. (78994740-6)", "Cuentas" : "DRPUENTESR@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ARAUCO", "Numero_Direccion" : "15", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "ARAUCO", "Numero_Direccion_facturacion" : "15", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 500000.0, "Balance" : 0.0, "Deuda" : 500000.0, "cod_pymnt" : 10, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2228 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2017-01-04", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "76361635-5", "CardCode" : "76361635C-1", "CardName" : "INVERSIONES Y AGRICOLA OVALLE Y LEYTON LTDA.", "CardFName" : "INVERSIONES Y AGRICOLA OVALLE Y LEYTON LTDA.", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "CRIADERO", "Lista_de_Precio" : "Criaderos Stgo", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56976161151", "Phone2" : null, "Cellular" : "56984059461", "Direccion_Facturacion" : "LOTEO SANTA CECILIA PARCELA 3, COLINA", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "COLINA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SANTA CECILIA, EL AROMO PARCELA 7, COLINA", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "COLINA", "Region_Despacho" : "13", "Emaillogin" : "AVESANDINAS73@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "INVERSIONES Y AGRICOLA OVALLE Y LEYTON LTDA. (76361635-5)", "Cuentas" : "AVESANDINAS73@GMAIL.COM;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "SANTA CECILIA, EL AROMO", "Numero_Direccion" : "S/N", "Informacion_adicional_despacho" : "PARCELA 7", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "LOTEO SANTA CECILIA", "Numero_Direccion_facturacion" : "S/N", "Informacion_adicional_facturacion" : "PARCELA 3", "TipoCuenta" : "C;", "subSegmento" : "5. Criaderos", "segmentoCompra" : null, "PriceListVTEX" : "pl-004", "ListName" : "Criaderos Stgo", "Cod_Vendedor" : 7, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2229 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2019-07-09", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76684999-7", "CardCode" : "76684999C-1", "CardName" : "VENTA DE MASCOTAS CLAUDIO ANDRES DELGADO LOPEZ E.I.R.L", "CardFName" : "MASCOTAS PACU E.I.R.L", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : "x Servicio: Farmacia", "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "PRAT 564, LOCAL 3", "Ciudad_Facturacion" : "CURICO", "Comuna_Facturacion" : "CURICO", "Region_Facturacion" : "7", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PRAT 564, LOCAL 3", "Ciudad_Despacho" : "CURICO", "Comuna_Despacho" : "CURICO", "Region_Despacho" : "7", "Emaillogin" : "DELGADOLOPEZCLAUDIOANDRES@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VENTA DE MASCOTAS CLAUDIO ANDRES DELGADO LOPEZ E.I.R.L (76684999-7)", "Cuentas" : "DELGADOLOPEZCLAUDIOANDRES@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PRAT", "Numero_Direccion" : "564", "Informacion_adicional_despacho" : "LOCAL 3", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PRAT", "Numero_Direccion_facturacion" : "564", "Informacion_adicional_facturacion" : "LOCAL 3", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2230 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2017-10-02", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76708228-2", "CardCode" : "76708228C-1", "CardName" : "MUNDO EXOTICO LTDA", "CardFName" : "MUNDO EXOTICO", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : "ESTACIONAMIENTO ENTRADA POR TORO MAZOTTE. FRENTE A ACCESO METRO SAN ALBERTO HURTADO)", "Forma_de_Entrega" : "Caja", "Phone1" : "56988863475", "Phone2" : null, "Cellular" : "56955253252", "Direccion_Facturacion" : "FREIRE 1102", "Ciudad_Facturacion" : "QUILLOTA", "Comuna_Facturacion" : "QUILLOTA", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "EL ALFALFAL #471, OFICINA 184, SECTOR CHICAUMA$AV.RAMON FREIRE #1102.-", "Ciudad_Despacho" : "LAMPA$VALPARAISO", "Comuna_Despacho" : "LAMPA$QUILLOTA", "Region_Despacho" : "13$5", "Emaillogin" : "OSOGUTI@GMAIL.COM", "alias_despacho" : "Despacho$DESPACHO_2", "codigo_despacho" : "2$4", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MUNDO EXOTICO LTDA (76708228-2)", "Cuentas" : "OSOGUTI@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "EL ALFALFAL$AVENIDA RAMON FREIRE", "Numero_Direccion" : "471$1102", "Informacion_adicional_despacho" : "OFICINA 184 SECTOR CHICAUMA$", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "FREIRE", "Numero_Direccion_facturacion" : "1102", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2231 }, { "validFor" : "Y", "CreateDate" : "2020-08-25", "U_fechaing" : "2020-08-25", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "11615480-3", "CardCode" : "11615480C-1", "CardName" : "JOSE FELIPE OLAVE RIOS", "CardFName" : "MASCOTECA LA GRANJA", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "CRIADERO", "Lista_de_Precio" : "Criaderos Regiones", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56962002045", "Phone2" : null, "Cellular" : "56962002045", "Direccion_Facturacion" : "CRUZ DEL SUR 1248, VILLA LAS CONDES", "Ciudad_Facturacion" : "ANTOFAGASTA", "Comuna_Facturacion" : "ANTOFAGASTA", "Region_Facturacion" : "2", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "COVADONGA NUEVA 1441", "Ciudad_Despacho" : "ANTOFAGASTA", "Comuna_Despacho" : "ANTOFAGASTA", "Region_Despacho" : "2", "Emaillogin" : "J_OLAVE_R@HOTMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "JOSE FELIPE OLAVE RIOS (11615480-3)", "Cuentas" : "J_OLAVE_R@HOTMAIL.COM;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "COVADONGA NUEVA", "Numero_Direccion" : "1441", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CRUZ DEL SUR", "Numero_Direccion_facturacion" : "1248", "Informacion_adicional_facturacion" : "VILLA LAS CONDES", "TipoCuenta" : "C;", "subSegmento" : "5. Criaderos", "segmentoCompra" : null, "PriceListVTEX" : "pl-003", "ListName" : "Criaderos Regiones", "Cod_Vendedor" : 7, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1800, "Indic" : 0, "id__" : 2232 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2018-08-09", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "13300718-0", "CardCode" : "13300718C-1", "CardName" : "RODRIGO ECHEVERRIA ALARCON", "CardFName" : "RODRIGO ECHEVERRIA ALARCON", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "CRIADERO", "Lista_de_Precio" : "Criaderos Regiones", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56966676343", "Phone2" : null, "Cellular" : "56976442059", "Direccion_Facturacion" : "LAS ACACIAS 503", "Ciudad_Facturacion" : "MACHALI", "Comuna_Facturacion" : "MACHALI", "Region_Facturacion" : "6", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LAS ACACIAS 503", "Ciudad_Despacho" : "MACHALI", "Comuna_Despacho" : "MACHALI", "Region_Despacho" : "6", "Emaillogin" : "DORRYECHEVERRIA@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "RODRIGO ECHEVERRIA ALARCON (13300718-0)", "Cuentas" : "DORRYECHEVERRIA@GMAIL.COM;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "LAS ACACIAS", "Numero_Direccion" : "503", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "LAS ACACIAS", "Numero_Direccion_facturacion" : "503", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-003", "ListName" : "Criaderos Regiones", "Cod_Vendedor" : 7, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2233 }, { "validFor" : "Y", "CreateDate" : "2020-10-06", "U_fechaing" : "2020-10-06", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "15178191-8", "CardCode" : "15178191C-1", "CardName" : "REPRODUCCION, CRIANZA, VENTA Y COMPRA DE PECES MARINOS", "CardFName" : "MASCOTERIA MUNDO ACUATICO", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56950001030", "Phone2" : null, "Cellular" : "56950001030", "Direccion_Facturacion" : "SOTOMAYOR 1241", "Ciudad_Facturacion" : "CONCEPCION", "Comuna_Facturacion" : "TOME", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SOTOMAYOR 1241", "Ciudad_Despacho" : "CONCEPCION", "Comuna_Despacho" : "TOME", "Region_Despacho" : "8", "Emaillogin" : "G.VENTAS.MOVISTAR@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "REPRODUCCION, CRIANZA, VENTA Y COMPRA DE PECES MARINOS (15178191-8)", "Cuentas" : "G.VENTAS.MOVISTAR@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "SOTOMAYOR", "Numero_Direccion" : "1241", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "SOTOMAYOR", "Numero_Direccion_facturacion" : "1241", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "5. Criaderos", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 0, "id__" : 2234 }, { "validFor" : "Y", "CreateDate" : "2026-04-13", "U_fechaing" : "2026-04-11", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77603665-K", "CardCode" : "77603665C-1", "CardName" : "INVERSIONES FRANCISCO CASTILLO O EIRL", "CardFName" : "MEGA PETS", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL TIENDA ONLINE", "Lista_de_Precio" : "Retail Tienda Online", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "968333596", "Direccion_Facturacion" : "CAMILO BERRIOS QUINTANILLA 155", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "BUIN", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AMUNATEGUI 630", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SANTIAGO", "Region_Despacho" : "13", "Emaillogin" : "FRANCISCOCASTILLO11@HOTMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "INVERSIONES FRANCISCO CASTILLO O EIRL (77603665-K)", "Cuentas" : "FRANCISCOCASTILLO11@HOTMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AMUNATEGUI", "Numero_Direccion" : "630", "Informacion_adicional_despacho" : "DEPTO 1209", "Encargado_Recepcion" : "Francisco Castillo", "Telefono_encargado" : "968333596", "Calle_Facturacion" : "CAMILO BERRIOS QUINTANILLA", "Numero_Direccion_facturacion" : "155", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda Mascota Solo Online", "segmentoCompra" : null, "PriceListVTEX" : "pl-016", "ListName" : "Retail Tienda Online", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2235 }, { "validFor" : "Y", "CreateDate" : "2022-03-10", "U_fechaing" : "2022-03-10", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "15870558-3", "CardCode" : "15870558C-1", "CardName" : "YESENIA ISABEL HUERTA DIAZ", "CardFName" : "YESENIA HUERTA", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56992152230", "Phone2" : null, "Cellular" : "56992152230", "Direccion_Facturacion" : "TRES PUNTAS 905, DIEGO DE ALMAGRO, CHILE", "Ciudad_Facturacion" : "DIEGO DE ALMAGRO", "Comuna_Facturacion" : "DIEGO DE ALMAGRO", "Region_Facturacion" : "3", "Sitio_Web" : "", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "TRES PUNTAS 905, DIEGO DE ALMAGRO, CHILE", "Ciudad_Despacho" : "DIEGO DE ALMAGRO", "Comuna_Despacho" : "DIEGO DE ALMAGRO", "Region_Despacho" : "3", "Emaillogin" : "YESENIAHIERTA7@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "YESENIA ISABEL HUERTA DIAZ (15870558-3)", "Cuentas" : "YESENIAHIERTA7@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "TRES PUNTAS", "Numero_Direccion" : "905", "Informacion_adicional_despacho" : "DIEGO DE ALMAGRO,", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "TRES PUNTAS", "Numero_Direccion_facturacion" : "905", "Informacion_adicional_facturacion" : "DIEGO DE ALMAGRO,", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 800, "U_despacholvh" : 2100, "U_despachosd" : 900, "U_despachosh" : 2130, "Indic" : 0, "id__" : 2236 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2019-01-25", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "15897060-0", "CardCode" : "15897060C-1", "CardName" : "RUBEN RAMIREZ CUEVAS", "CardFName" : "CLINICA VETERINARIA ANIMALVET", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : "x Servicio: Hospital Veterinario", "Canal_7" : null, "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : "ALMUERZO 13:30-15:00 (L -V)", "Forma_de_Entrega" : "Caja", "Phone1" : "56984050462", "Phone2" : null, "Cellular" : "56984050462", "Direccion_Facturacion" : "VILLA ALEGRE 817", "Ciudad_Facturacion" : "NACIMIENTO", "Comuna_Facturacion" : "NACIMIENTO", "Region_Facturacion" : "8", "Sitio_Web" : "ANIMALVET", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "VILLA ALEGRE 817", "Ciudad_Despacho" : "NACIMIENTO", "Comuna_Despacho" : "NACIMIENTO", "Region_Despacho" : "8", "Emaillogin" : "RAMIREZRUBEN.TECVETERINARIO@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "RUBEN RAMIREZ CUEVAS (15897060-0)", "Cuentas" : "RAMIREZRUBEN.TECVETERINARIO@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "VILLA ALEGRE", "Numero_Direccion" : "817", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "VILLA ALEGRE", "Numero_Direccion_facturacion" : "817", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1400, "Indic" : 0, "id__" : 2237 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2017-06-21", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "53313459-9", "CardCode" : "53313459C-1", "CardName" : "VERGARA TORO LUIS EDUARDO Y OTRA", "CardFName" : "CENTRO VETERINARIO ALCANTARA", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "AV. MAIPU 290", "Ciudad_Facturacion" : "SAN FELIPE", "Comuna_Facturacion" : "SAN FELIPE", "Region_Facturacion" : "5", "Sitio_Web" : "WWW.FACEBOOK.COMPAGESCLINICA-VETERINARIA-ALCANTARA", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. MAIPU 290$ESMERALDA 890", "Ciudad_Despacho" : "SAN FELIPE$LOS ANDES", "Comuna_Despacho" : "SAN FELIPE$LOS ANDES", "Region_Despacho" : "5$5", "Emaillogin" : "VETERINARIO27@GMAIL.COM", "alias_despacho" : "Despacho$DESPACHO_2", "codigo_despacho" : "2$4", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VERGARA TORO LUIS EDUARDO Y OTRA (53313459-9)", "Cuentas" : "VETERINARIO27@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA MAIPU$ESMERALDA", "Numero_Direccion" : "290$890", "Informacion_adicional_despacho" : "$", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA MAIPU", "Numero_Direccion_facturacion" : "290", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 0, "id__" : 2238 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2015-04-06", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76014309-K", "CardCode" : "76014309C-1", "CardName" : "SOCIEDAD VETERINARIA 4M LTDA", "CardFName" : "SOCIEDAD VETERINARIA 4M LTDA", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "CRE 15 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56977904419", "Phone2" : null, "Cellular" : "56977904419", "Direccion_Facturacion" : "Caletera Americo Vespucio 51. L 122", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "MAIPU", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "Caletera Americo Vespucio 51. L 122", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "MAIPU", "Region_Despacho" : "13", "Emaillogin" : "MI.MASCOTA.MAIPU@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SOCIEDAD VETERINARIA 4M LTDA (76014309-K)", "Cuentas" : "MI.MASCOTA.MAIPU@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CALETERA AMERICO VESPUCIO", "Numero_Direccion" : "51", "Informacion_adicional_despacho" : "LOCAL 122", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CALETERA AMERICO VESPUCIO", "Numero_Direccion_facturacion" : "51", "Informacion_adicional_facturacion" : "LOCAL 122", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 400000.0, "Balance" : 0.0, "Deuda" : 400000.0, "cod_pymnt" : 8, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1700, "Indic" : 0, "id__" : 2239 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2016-10-26", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76097395-5", "CardCode" : "76097395C-1", "CardName" : "ALVARADO Y BELMAR LTDA.", "CardFName" : "ONA VET", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : "x Servicio: Hospital Veterinario", "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "ARMANDO SANHUEZA 2441", "Ciudad_Facturacion" : "PUNTA ARENAS", "Comuna_Facturacion" : "PUNTA ARENAS", "Region_Facturacion" : "12", "Sitio_Web" : "WWW.ONAVET.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ARMANDO SANHUEZA 2441", "Ciudad_Despacho" : "PUNTA ARENAS", "Comuna_Despacho" : "PUNTA ARENAS", "Region_Despacho" : "12", "Emaillogin" : "CLINICAONAVET@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ALVARADO Y BELMAR LTDA. (76097395-5)", "Cuentas" : "CLINICAONAVET@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ARMANDO SANHUEZA", "Numero_Direccion" : "2441", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "ARMANDO SANHUEZA", "Numero_Direccion_facturacion" : "2441", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2240 }, { "validFor" : "Y", "CreateDate" : "2022-12-23", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76371840-9", "CardCode" : "76371840C-1", "CardName" : "CAROL GOLDSCHMIDT COM. DE BIE. Y SERV. PARA ANIMALES EIRL", "CardFName" : "BUEN PERRO", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : "LLEVAR EFECTIVO $4.000", "Forma_de_Entrega" : "Caja", "Phone1" : "56964949419", "Phone2" : null, "Cellular" : "56964949419", "Direccion_Facturacion" : "PADRE FAUSTINO GAZZIERO 2554, INDEPENDENCIA", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "INDEPENDENCIA", "Region_Facturacion" : "13", "Sitio_Web" : "WWW.BUENPERRO.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CAMINO CERRO LARGO 10428, CASA 1", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LO BARNECHEA", "Region_Despacho" : "13", "Emaillogin" : "CAROL@BUENPERRO.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CAROL GOLDSCHMIDT COM. DE BIE. Y SERV. PARA ANIMALES EIRL (76371840-9)", "Cuentas" : "CAROL@BUENPERRO.CL;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CAMINO CERRO LARGO", "Numero_Direccion" : "10428", "Informacion_adicional_despacho" : "CASA 1", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PADRE FAUSTINO GAZZIERO", "Numero_Direccion_facturacion" : "2554", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "3. Paseadores/Etologos", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1500, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2241 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2019-10-02", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77043041-0", "CardCode" : "77043041C-1", "CardName" : "INVERSIONES RAMIREZ MENDOZA SPA", "CardFName" : "UNIVERSO PETS", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56959146602", "Phone2" : null, "Cellular" : "56959146602", "Direccion_Facturacion" : "COQUIMBO 12, LOCAL 1", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SANTIAGO", "Region_Facturacion" : "13", "Sitio_Web" : "HTTPS://WWW.THEUNIPETS.COM/", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "COQUIMBO 12, LOCAL 1$SAN ISIDRO 319 LOCAL 3", "Ciudad_Despacho" : "SANTIAGO$SANTIAGO", "Comuna_Despacho" : "SANTIAGO$SANTIAGO", "Region_Despacho" : "13$13", "Emaillogin" : "THEUNIPETS@GMAIL.COM", "alias_despacho" : "Despacho$DESPACHO_2", "codigo_despacho" : "2$4", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "INVERSIONES RAMIREZ MENDOZA SPA (77043041-0)", "Cuentas" : "THEUNIPETS@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "COQUIMBO$SAN ISIDRO", "Numero_Direccion" : "12$319", "Informacion_adicional_despacho" : "LOCAL 1$LOCAL 3", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "COQUIMBO", "Numero_Direccion_facturacion" : "12", "Informacion_adicional_facturacion" : "LOCAL 1", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2242 }, { "validFor" : "Y", "CreateDate" : "2020-07-31", "U_fechaing" : "2020-07-31", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77166519-5", "CardCode" : "77166519C-1", "CardName" : "PUPPIES HOUSE SPA", "CardFName" : "PUPPIES HOUSE", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56974763355", "Phone2" : null, "Cellular" : "56974763355", "Direccion_Facturacion" : "MIGUEL DE CERVANTES 4135 A", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "MACUL", "Region_Facturacion" : "13", "Sitio_Web" : "WWW.PUPPIESHOUSE.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "MIGUEL DE CERVANTES 4135 A", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "MACUL", "Region_Despacho" : "13", "Emaillogin" : "CONTACTO@PUPPIESHOUSE.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PUPPIES HOUSE SPA (77166519-5)", "Cuentas" : "CONTACTO@PUPPIESHOUSE.CL;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "MIGUEL DE CERVANTES", "Numero_Direccion" : "4135", "Informacion_adicional_despacho" : "LOCAL A", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "MIGUEL DE CERVANTES", "Numero_Direccion_facturacion" : "4135", "Informacion_adicional_facturacion" : "LOCAL A", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2243 }, { "validFor" : "Y", "CreateDate" : "2022-03-24", "U_fechaing" : "2022-03-24", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77169881-6", "CardCode" : "77169881C-1", "CardName" : "FACUFAMILYPET SPA", "CardFName" : "FACUFAMILYPET", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56998345305", "Phone2" : null, "Cellular" : "56976590025", "Direccion_Facturacion" : "PASAJE RÍO SANTA MARÍA 01095, MAGALLANES, PUNTA ARENAS, CHILE", "Ciudad_Facturacion" : "PUNTA ARENAS", "Comuna_Facturacion" : "MAGALLANES", "Region_Facturacion" : "12", "Sitio_Web" : "www.facufamilypet.cl", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PASAJE RÍO SANTA MARÍA 01095, MAGALLANES, PUNTA ARENAS, CHILE", "Ciudad_Despacho" : "PUNTA ARENAS", "Comuna_Despacho" : "MAGALLANES", "Region_Despacho" : "12", "Emaillogin" : "FACU.FAMILYPET@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "FACUFAMILYPET SPA (77169881-6)", "Cuentas" : "FACU.FAMILYPET@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PASAJE RIO SANTA MARIA", "Numero_Direccion" : "1095", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PASAJE RIO SANTA MARIA", "Numero_Direccion_facturacion" : "1095", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 2000, "U_despachosd" : 1100, "U_despachosh" : 1700, "Indic" : 0, "id__" : 2244 }, { "validFor" : "Y", "CreateDate" : "2022-07-29", "U_fechaing" : "2022-07-29", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77303258-0", "CardCode" : "77303258C-1", "CardName" : "CENTRO VETERINARIO CABRE-VASQUEZ LIMITADA", "CardFName" : "DOGTORALIA", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : "x Servicio: Hospital Veterinario", "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : "x Servicio: Farmacia", "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56957830195", "Phone2" : null, "Cellular" : "56957830195", "Direccion_Facturacion" : "PRESIDENTE BALMACEDA 2776, LOCAL 1", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SANTIAGO", "Region_Facturacion" : "13", "Sitio_Web" : "WWW.DOGTORALIAVET.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PRESIDENTE BALMACEDA 2776, LOCAL 1", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SANTIAGO", "Region_Despacho" : "13", "Emaillogin" : "DOGTORALIA.CL@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CENTRO VETERINARIO CABRE-VASQUEZ LIMITADA (77303258-0)", "Cuentas" : "DOGTORALIA.CL@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PRESIDENTE BALMACEDA", "Numero_Direccion" : "2776", "Informacion_adicional_despacho" : "LOCAL 1", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PRESIDENTE BALMACEDA", "Numero_Direccion_facturacion" : "2776", "Informacion_adicional_facturacion" : "LOCAL 1", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1200, "U_despacholvh" : 1630, "U_despachosd" : 1100, "U_despachosh" : 1530, "Indic" : 0, "id__" : 2245 }, { "validFor" : "Y", "CreateDate" : "2024-04-19", "U_fechaing" : "2024-04-19", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77552869-9", "CardCode" : "77552869C-1", "CardName" : "COMERCIALIZADORA HAY SPA", "CardFName" : "PELUDOS PET", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56971642699", "Phone2" : null, "Cellular" : "56971642699", "Direccion_Facturacion" : "AV.4 PONIENTE 942", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "MAIPU", "Region_Facturacion" : "13", "Sitio_Web" : "WWW.MILKOSITAS.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV.4 PONIENTE 942", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "MAIPU", "Region_Despacho" : "13", "Emaillogin" : "ANALI.HEVIA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACIÓN", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIALIZADORA HAY SPA (77552869-9)", "Cuentas" : "ANALI.HEVIA@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA 4 PONIENTE", "Numero_Direccion" : "942", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA 4 PONIENTE", "Numero_Direccion_facturacion" : "942", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 2030, "U_despachosd" : 1000, "U_despachosh" : 2030, "Indic" : 0, "id__" : 2246 }, { "validFor" : "Y", "CreateDate" : "2022-10-26", "U_fechaing" : "2022-10-26", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77571698-3", "CardCode" : "77571698C-1", "CardName" : "SERVICIOS DAGE SPA", "CardFName" : "FASHIONCAN", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56942176104", "Phone2" : null, "Cellular" : "56942176104", "Direccion_Facturacion" : "C. ESTER PIZARRO ROJAS 4524, COQUIMBO", "Ciudad_Facturacion" : "COQUIMBO", "Comuna_Facturacion" : "COQUIMBO", "Region_Facturacion" : "4", "Sitio_Web" : "", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "C. ESTER PIZARRO ROJAS 4524, COQUIMBO", "Ciudad_Despacho" : "COQUIMBO", "Comuna_Despacho" : "COQUIMBO", "Region_Despacho" : "4", "Emaillogin" : "PERRUFASHIONCAN@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SERVICIOS DAGE SPA (77571698-3)", "Cuentas" : "PERRUFASHIONCAN@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "C. ESTER PIZARRO ROJAS", "Numero_Direccion" : "4524", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "C. ESTER PIZARRO ROJAS", "Numero_Direccion_facturacion" : "4524", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 800, "U_despacholvh" : 900, "U_despachosd" : 1530, "U_despachosh" : 1930, "Indic" : 0, "id__" : 2247 }, { "validFor" : "Y", "CreateDate" : "2024-05-20", "U_fechaing" : "2024-05-20", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77938666-K", "CardCode" : "77938666C-1", "CardName" : "DISTRIBUIDORA M&V SPA", "CardFName" : "HUELLAS;S", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : "x Servicio: Farmacia", "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56964263385", "Phone2" : null, "Cellular" : "56964263385", "Direccion_Facturacion" : "VICUÑA MACKENNA 690 LOCAL A", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PEÑAFLOR", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "VICUÑA MACKENNA 690 LOCAL A", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PEÑAFLOR", "Region_Despacho" : "13", "Emaillogin" : "DISTRIBUIDORAMYV.SPA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACIÓN", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "DISTRIBUIDORA M&V SPA (77938666-K)", "Cuentas" : "DISTRIBUIDORAMYV.SPA@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "VICUÑA MACKENNA", "Numero_Direccion" : "690", "Informacion_adicional_despacho" : "LOCAL A", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "VICUÑA MACKENNA", "Numero_Direccion_facturacion" : "690", "Informacion_adicional_facturacion" : "LOCAL A", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1200, "U_despacholvh" : 2000, "U_despachosd" : 1200, "U_despachosh" : 2030, "Indic" : 0, "id__" : 2248 }, { "validFor" : "Y", "CreateDate" : "2023-04-17", "U_fechaing" : "2023-04-17", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77712266-5", "CardCode" : "77712266C-1", "CardName" : "INVERSIONES CENTINELA SPA", "CardFName" : "FULL MASCOTAS", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : "CERRADO DE 14:00 A 15:00 HRS.", "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56954054120", "Phone2" : null, "Cellular" : "56954054120", "Direccion_Facturacion" : "SAN EUGENIO 1535 LC 7", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "ÑUÑOA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PEDRO DE OÑA 071", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "ÑUÑOA", "Region_Despacho" : "13", "Emaillogin" : "FULLMASCOTAS.RM@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "INVERSIONES CENTINELA SPA (77712266-5)", "Cuentas" : "FULLMASCOTAS.RM@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PEDRO DE OÑA", "Numero_Direccion" : "71", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "SAN EUGENIO", "Numero_Direccion_facturacion" : "1535", "Informacion_adicional_facturacion" : "LOCAL 7", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1100, "U_despacholvh" : 1900, "U_despachosd" : 1100, "U_despachosh" : 1900, "Indic" : 0, "id__" : 2249 }, { "validFor" : "Y", "CreateDate" : "2024-12-11", "U_fechaing" : "2024-12-10", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78038799-8", "CardCode" : "78038799C-1", "CardName" : "TERRA WILD SPA", "CardFName" : "TERRA WILD SPA", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "SERRANO 125", "Ciudad_Facturacion" : "HUASCO", "Comuna_Facturacion" : "HUASCO", "Region_Facturacion" : "3", "Sitio_Web" : "", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SERRANO 125", "Ciudad_Despacho" : "Huasco", "Comuna_Despacho" : "HUASCO", "Region_Despacho" : "3", "Emaillogin" : "SEBASTIANCORTES.M@OUTLOOK.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "TERRA WILD SPA (78038799-8)", "Cuentas" : "SEBASTIANCORTES.M@OUTLOOK.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "SERRANO", "Numero_Direccion" : "125", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "SERRANO", "Numero_Direccion_facturacion" : "125", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2250 }, { "validFor" : "Y", "CreateDate" : "2021-11-30", "U_fechaing" : "2021-11-30", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "8554563-9", "CardCode" : "8554563C-1", "CardName" : "MARIA ISABEL CISTERNAS SEPULVEDA", "CardFName" : "SUKI PETFOOD", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56948834619", "Phone2" : null, "Cellular" : "56948834619", "Direccion_Facturacion" : "AVDA. GRECIA 6708", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PEÑALOLEN", "Region_Facturacion" : "13", "Sitio_Web" : "WWW.SUKIPET.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVDA.GRECIA 6708", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PEÑALOLEN", "Region_Despacho" : "13", "Emaillogin" : "RENATO.ARREDONDO@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MARIA ISABEL CISTERNAS SEPULVEDA (8554563-9)", "Cuentas" : "RENATO.ARREDONDO@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDAGRECIA", "Numero_Direccion" : "6708", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA GRECIA", "Numero_Direccion_facturacion" : "6708", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1130, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2251 }, { "validFor" : "Y", "CreateDate" : "2022-09-07", "U_fechaing" : "2022-09-07", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77298942-3", "CardCode" : "77298942C-1", "CardName" : "LAIKA UNIVERSO PELUDO SPA", "CardFName" : "LAIKA UNIVERSO PELUDO SPA", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL TIENDA ONLINE", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56976639339", "Phone2" : null, "Cellular" : "56976639339", "Direccion_Facturacion" : "COLOMBIA 0220", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "RECOLETA", "Region_Facturacion" : "13", "Sitio_Web" : "www.laikamascotas.cl", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "COLOMBIA 0220", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "RECOLETA", "Region_Despacho" : "13", "Emaillogin" : "ARMANDO.GODOY@LAIKAMASCOTAS.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACIÓN", "codigo_facturacion" : "2", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "LAIKA UNIVERSO PELUDO SPA (77298942-3)", "Cuentas" : "ARMANDO.GODOY@LAIKAMASCOTAS.CL;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "COLOMBIA", "Numero_Direccion" : "220", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "COLOMBIA", "Numero_Direccion_facturacion" : "220", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 2000000.0, "Balance" : 0.0, "Deuda" : 2000000.0, "cod_pymnt" : 10, "U_despacholvd" : 900, "U_despacholvh" : 1600, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 2252 }, { "validFor" : "Y", "CreateDate" : "2023-03-27", "U_fechaing" : "2023-03-27", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77642256-8", "CardCode" : "77642256C-1", "CardName" : "COMERCIAL MANNECAR LIMITADA", "CardFName" : "MANNECAR", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL TIENDA ONLINE", "Lista_de_Precio" : "Retail Tienda Online", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56964684768", "Phone2" : null, "Cellular" : "56964684768", "Direccion_Facturacion" : "CASA Z91, CONDOMINIO ALGARROBAL 2", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "COLINA", "Region_Facturacion" : "13", "Sitio_Web" : "WWW.PETT.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CASA Z91, CONDOMINIO ALGARROBAL 2", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "COLINA", "Region_Despacho" : "13", "Emaillogin" : "JACPRADEL@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIAL MANNECAR LIMITADA (77642256-8)", "Cuentas" : "JACPRADEL@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CONDOMINIO ALGARROBAL 2", "Numero_Direccion" : "S/N", "Informacion_adicional_despacho" : "CASA Z91", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CONDOMINIO ALGARROBAL 2", "Numero_Direccion_facturacion" : "S/N", "Informacion_adicional_facturacion" : "CASA Z91", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda Mascota Solo Online", "segmentoCompra" : null, "PriceListVTEX" : "pl-016", "ListName" : "Retail Tienda Online", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 1500, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 2253 }, { "validFor" : "Y", "CreateDate" : "2020-07-13", "U_fechaing" : "2020-07-13", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76991031-K", "CardCode" : "76991031C-1", "CardName" : "SERVICIOS VETERINARIOS MENESES SPA", "CardFName" : "SERVICIOS VETERINARIOS MENESES", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56994634504", "Phone2" : null, "Cellular" : "56994634504", "Direccion_Facturacion" : "2 NORTE 1102", "Ciudad_Facturacion" : "VIÑA DEL MAR", "Comuna_Facturacion" : "VIÑA DEL MAR", "Region_Facturacion" : "5", "Sitio_Web" : "WWW.VETERINARIAMENESES.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "2 NORTE 1102", "Ciudad_Despacho" : "VIÑA DEL MAR", "Comuna_Despacho" : "VIÑA DEL MAR", "Region_Despacho" : "5", "Emaillogin" : "GERENCIA@VETERINARIAMENESES.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SERVICIOS VETERINARIOS MENESES SPA (76991031-K)", "Cuentas" : "GERENCIA@VETERINARIAMENESES.CL;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "2 NORTE", "Numero_Direccion" : "1102", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "2 NORTE", "Numero_Direccion_facturacion" : "1102", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 3000000.0, "Balance" : 0.0, "Deuda" : 3000000.0, "cod_pymnt" : 10, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2254 }, { "validFor" : "Y", "CreateDate" : "2021-11-17", "U_fechaing" : "2021-11-17", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "77020963-3", "CardCode" : "77020963C-1", "CardName" : "ASESORIAS Y GESTION EASYLIT LIMITADA", "CardFName" : "EASYLIT", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "ZOOLOGICO MENOR", "Lista_de_Precio" : "Zoo Menor", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : "negocios propiedad 1", "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56968213896", "Phone2" : null, "Cellular" : "56968213896", "Direccion_Facturacion" : "AV. EL ALFALFAL 471 BODEGA 97", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LAMPA", "Region_Facturacion" : "13", "Sitio_Web" : "WWW.EASYLIT.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PASAJE 3 CASA 321, VILLA ALEGRE", "Ciudad_Despacho" : "VILLA ALEGRE", "Comuna_Despacho" : "VILLA ALEGRE", "Region_Despacho" : "7", "Emaillogin" : "CONTABILIDAD@EASYLIT.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ASESORIAS Y GESTION EASYLIT LIMITADA (77020963-3)", "Cuentas" : "CONTABILIDAD@EASYLIT.CL;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "PASAJE 3 CASA", "Numero_Direccion" : "321", "Informacion_adicional_despacho" : "VILLA ALEGRE", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA EL ALFALFAL", "Numero_Direccion_facturacion" : "471", "Informacion_adicional_facturacion" : "BODEGA 97", "TipoCuenta" : "C;", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-006", "ListName" : "Zoo Menor", "Cod_Vendedor" : 7, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1800, "Indic" : 0, "id__" : 2255 }, { "validFor" : "Y", "CreateDate" : "2023-09-28", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76298492-K", "CardCode" : "76298492C-1", "CardName" : "SOCIEDAD VETERINARIA BRAVO CONTARDO SPA", "CardFName" : "CLINICA VETERINARIA LA FLORIDA", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56984484865", "Phone2" : null, "Cellular" : "56984484865", "Direccion_Facturacion" : "8 PONIENTE #0301, 24 SUR, LA FLORIDA TALCA", "Ciudad_Facturacion" : "TALCA", "Comuna_Facturacion" : "TALCA", "Region_Facturacion" : "7", "Sitio_Web" : "WWW.CLINICAVETERINARIALAFLORIDA.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "FRANCISCA CONTARDO", "Ciudad_Despacho" : "TALCA", "Comuna_Despacho" : "TALCA", "Region_Despacho" : "7", "Emaillogin" : "FCONTARDOOPITZ@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SOCIEDAD VETERINARIA BRAVO CONTARDO SPA (76298492-K)", "Cuentas" : "FCONTARDOOPITZ@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "8 PONIENTE", "Numero_Direccion" : "301", "Informacion_adicional_despacho" : "24 SUR, LA FLORIDA", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "8 PONIENTE", "Numero_Direccion_facturacion" : "301", "Informacion_adicional_facturacion" : "24 SUR, LA FLORIDA", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 2200, "U_despachosd" : 900, "U_despachosh" : 1700, "Indic" : 0, "id__" : 2256 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2017-03-01", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76652725-6", "CardCode" : "76652725C-1", "CardName" : "COMERCIAL CONTRERAS Y REYES LTDA.", "CardFName" : "PELU GUAU", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56962524783", "Phone2" : null, "Cellular" : "56962524783", "Direccion_Facturacion" : "PASAJE UNIVERSIDAD 0514", "Ciudad_Facturacion" : "TEMUCO", "Comuna_Facturacion" : "TEMUCO", "Region_Facturacion" : "9", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PASAJE UNIVERSIDAD 0514", "Ciudad_Despacho" : "TEMUCO", "Comuna_Despacho" : "TEMUCO", "Region_Despacho" : "9", "Emaillogin" : "SCONTB87@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIAL CONTRERAS Y REYES LTDA. (76652725-6)", "Cuentas" : "SCONTB87@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PASAJE UNIVERSIDAD", "Numero_Direccion" : "514", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PASAJE UNIVERSIDAD", "Numero_Direccion_facturacion" : "514", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1900, "U_despachosd" : 1000, "U_despachosh" : 1900, "Indic" : 0, "id__" : 2257 }, { "validFor" : "Y", "CreateDate" : "2022-09-15", "U_fechaing" : "2022-09-15", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77591872-1", "CardCode" : "77591872C-1", "CardName" : "DISTRIBUIDORA ISACAR SPA", "CardFName" : "DISTRIBUIDORA ISACAR", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56952371799", "Phone2" : null, "Cellular" : "56952371799", "Direccion_Facturacion" : "LOS ESPINOS 97", "Ciudad_Facturacion" : "VILCUN", "Comuna_Facturacion" : "VILCUN", "Region_Facturacion" : "9", "Sitio_Web" : "", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVENIDA DE LOS POETAS, TEMUCO, CHILE", "Ciudad_Despacho" : "TEMUCO", "Comuna_Despacho" : "TEMUCO", "Region_Despacho" : "9", "Emaillogin" : "DISTRIBUIDORAISACAR@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "DISTRIBUIDORA ISACAR SPA (77591872-1)", "Cuentas" : "DISTRIBUIDORAISACAR@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA DE LOS POETAS", "Numero_Direccion" : "S/N", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "LOS ESPINOS", "Numero_Direccion_facturacion" : "97", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1030, "U_despacholvh" : 2000, "U_despachosd" : 1030, "U_despachosh" : 2000, "Indic" : 0, "id__" : 2258 }, { "validFor" : "Y", "CreateDate" : "2025-01-06", "U_fechaing" : "2025-01-06", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "10182154-4", "CardCode" : "10182154C-1", "CardName" : "VICTOR DAVID SAAVEDRA VILCA", "CardFName" : "MIS MASCOTAS", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "Calle Antofagasta 1938 local 211", "Ciudad_Facturacion" : "CALAMA", "Comuna_Facturacion" : "CALAMA", "Region_Facturacion" : "2", "Sitio_Web" : "", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "Calle Antofagasta 1938 local 211", "Ciudad_Despacho" : "Calama", "Comuna_Despacho" : "CALAMA", "Region_Despacho" : "2", "Emaillogin" : "VICTORDAVID010@YAHOO.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VICTOR DAVID SAAVEDRA VILCA (10182154-4)", "Cuentas" : "VICTORDAVID010@YAHOO.CL;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CALLE ANTOFAGASTA", "Numero_Direccion" : "1938", "Informacion_adicional_despacho" : "LOCAL 211", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CALLE ANTOFAGASTA", "Numero_Direccion_facturacion" : "1938", "Informacion_adicional_facturacion" : "LOCAL 211", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2259 }, { "validFor" : "Y", "CreateDate" : "2025-02-21", "U_fechaing" : "2025-02-20", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78030964-4", "CardCode" : "78030964C-1", "CardName" : "ACTIVIDADES VETERINARIAS BENJAMIN MERINO VALENZUELA EIRL", "CardFName" : "CLINICA JAVI VETS", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "pasaje once casa 85 valle san eugenio talcahuano", "Ciudad_Facturacion" : "TALCAHUANO", "Comuna_Facturacion" : "TALCAHUANO", "Region_Facturacion" : "8", "Sitio_Web" : "", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "pasaje once casa 85 valle san eugenio talcahuano", "Ciudad_Despacho" : "TALCAHUANO", "Comuna_Despacho" : "TALCAHUANO", "Region_Despacho" : "8", "Emaillogin" : "CONTACTO@JAVIVETS.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ACTIVIDADES VETERINARIAS BENJAMIN MERINO VALENZUELA EIRL (78030964-4)", "Cuentas" : "CONTACTO@JAVIVETS.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PASAJE 11", "Numero_Direccion" : "S/N", "Informacion_adicional_despacho" : "CASA 85, VALLE SAN EUGENIO", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PASAJE 11", "Numero_Direccion_facturacion" : "S/N", "Informacion_adicional_facturacion" : "CASA 85, VALLE SAN EUGENIO", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2260 }, { "validFor" : "Y", "CreateDate" : "2020-01-16", "U_fechaing" : null, "U_ocrcode" : "UENEC", "U_ocrcode2" : "CGAVE", "RUT" : "11111111-1", "CardCode" : "1001-BO", "CardName" : "CLIENTE CON BOLETA WEB ECOMMERCE", "CardFName" : "CLIENTE CON BOLETA WEB ECOMMERCE", "Vendedor" : "MIGUEL TAPIA", "Email_Vendedor" : "RLECAROS@acws.cl", "Telefono_Vendedor" : "+56952180102", "Tipo_de_Cliente" : "ECOMMERCE", "Lista_de_Precio" : "Marketplace", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "SAN JUAN 4706", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SAN JOAQUIN", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SAN JUAN 4706", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SAN JOAQUIN", "Region_Despacho" : "13", "Emaillogin" : "SIN EMAIL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CLIENTE CON BOLETA WEB ECOMMERCE (11111111-1)", "Cuentas" : "SIN EMAIL;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "SAN JUAN", "Numero_Direccion" : "4706", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "SAN JUAN", "Numero_Direccion_facturacion" : "4706", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-017", "ListName" : "Marketplace", "Cod_Vendedor" : 42, "CreditLine" : 10000000.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2261 }, { "validFor" : "Y", "CreateDate" : "2022-05-10", "U_fechaing" : "2022-05-10", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "11998800-4", "CardCode" : "11998800C-1", "CardName" : "JUANA YAÑEZ RAMIREZ", "CardFName" : "PATITAS SUAVES", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56981441054", "Phone2" : null, "Cellular" : "56981441054", "Direccion_Facturacion" : "AVENIDA BRASIL 675, LINARES, CHILE INTERIOR GALERÍA BRAZIL, LOCAL 27", "Ciudad_Facturacion" : "LINARES", "Comuna_Facturacion" : "LINARES", "Region_Facturacion" : "7", "Sitio_Web" : "", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVENIDA BRASIL 675, LINARES, CHILE INTERIOR GALERÍA BRAZIL, LOCAL 27", "Ciudad_Despacho" : "LINARES", "Comuna_Despacho" : "LINARES", "Region_Despacho" : "7", "Emaillogin" : "JUANITAMARIAYANEZ@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "JUANA YAÑEZ RAMIREZ (11998800-4)", "Cuentas" : "JUANITAMARIAYANEZ@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA BRASIL", "Numero_Direccion" : "675", "Informacion_adicional_despacho" : "INTERIOR GALERIA BRAZIL, LOCAL 27", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA BRASIL", "Numero_Direccion_facturacion" : "675", "Informacion_adicional_facturacion" : "INTERIOR GALERIA BRAZIL, LOCAL 27", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1030, "U_despachosh" : 1400, "Indic" : 0, "id__" : 2262 }, { "validFor" : "Y", "CreateDate" : "2022-06-13", "U_fechaing" : "2022-06-13", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "16042926-7", "CardCode" : "16042926C-1", "CardName" : "NATHALIE ANDREA CID SOTO", "CardFName" : "NATHALIE ANDREA CID SOTO", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56930366868", "Phone2" : null, "Cellular" : "56930366868", "Direccion_Facturacion" : "VELERO KARMAR 1039 PARQUE FUNDADORES LA VARA", "Ciudad_Facturacion" : "PUERTO MONTT", "Comuna_Facturacion" : "PUERTO MONTT", "Region_Facturacion" : "10", "Sitio_Web" : "", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "VELERO KARMAR 1039 PARQUE FUNDADORES LA VARA", "Ciudad_Despacho" : "PUERTO MONTT", "Comuna_Despacho" : "PUERTO MONTT", "Region_Despacho" : "10", "Emaillogin" : "NATHALIECID55@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "NATHALIE ANDREA CID SOTO (16042926-7)", "Cuentas" : "NATHALIECID55@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "VELERO KARMAR", "Numero_Direccion" : "1039", "Informacion_adicional_despacho" : "PARQUE FUNDADORES LA VARA", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "VELERO KARMAR", "Numero_Direccion_facturacion" : "1039", "Informacion_adicional_facturacion" : "PARQUE FUNDADORES LA VARA", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda Mascota Solo Online", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1500, "U_despacholvh" : 2000, "U_despachosd" : 800, "U_despachosh" : 2100, "Indic" : 0, "id__" : 2263 }, { "validFor" : "Y", "CreateDate" : "2022-10-26", "U_fechaing" : "2022-10-26", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77646745-6", "CardCode" : "77646745C-1", "CardName" : "HOMING PETS SPA", "CardFName" : "HOMING PETS SPA", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56996787933", "Phone2" : null, "Cellular" : "56995772106", "Direccion_Facturacion" : "CANDELARIA GOYENECHEA 3820, VITACURA 197", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "VITACURA", "Region_Facturacion" : "13", "Sitio_Web" : "www.homingpets.com", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CANDELARIA GOYENECHEA 3820, VITACURA 197", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "VITACURA", "Region_Despacho" : "13", "Emaillogin" : "FACTURACION@INVERSIONESHOMING.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "HOMING PETS SPA (77646745-6)", "Cuentas" : "FACTURACION@INVERSIONESHOMING.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CANDELARIA GOYENECHEA", "Numero_Direccion" : "3820", "Informacion_adicional_despacho" : "LOCAL 197", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CANDELARIA GOYENECHEA", "Numero_Direccion_facturacion" : "3820", "Informacion_adicional_facturacion" : "LOCAL 197", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 800, "U_despacholvh" : 2200, "U_despachosd" : 800, "U_despachosh" : 2200, "Indic" : 0, "id__" : 2264 }, { "validFor" : "Y", "CreateDate" : "2022-01-21", "U_fechaing" : "2022-01-21", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "9518267-4", "CardCode" : "9518267C-1", "CardName" : "JACQUELINE JEANETTE PINTO FUENTES", "CardFName" : "ANIMAL TIME", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56940492527", "Phone2" : null, "Cellular" : "56956580836", "Direccion_Facturacion" : "LOS PLATINOS 1227, QUILPUÉ, CHILE", "Ciudad_Facturacion" : "QUILPUE", "Comuna_Facturacion" : "QUILPUE", "Region_Facturacion" : "5", "Sitio_Web" : "", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LOS PLATINOS 1227, QUILPUÉ, CHILE", "Ciudad_Despacho" : "QUILPUE", "Comuna_Despacho" : "QUILPUE", "Region_Despacho" : "5", "Emaillogin" : "ANIMALTIME1227@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "JACQUELINE JEANETTE PINTO FUENTES (9518267-4)", "Cuentas" : "ANIMALTIME1227@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LOS PLATINOS", "Numero_Direccion" : "1227", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "LOS PLATINOS", "Numero_Direccion_facturacion" : "1227", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 300000.0, "Balance" : 0.0, "Deuda" : 300000.0, "cod_pymnt" : 10, "U_despacholvd" : 930, "U_despacholvh" : 1900, "U_despachosd" : 930, "U_despachosh" : 1900, "Indic" : 0, "id__" : 2265 }, { "validFor" : "Y", "CreateDate" : "2022-08-25", "U_fechaing" : "2022-08-25", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77308188-3", "CardCode" : "77308188C-1", "CardName" : "RP MASCOTAS SPA", "CardFName" : "HAKUNA PETS PREMIUM", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56975142391", "Phone2" : null, "Cellular" : "56975142391", "Direccion_Facturacion" : "ARTURO PRAT 122 LOCAL 16 GALERIA PALMA", "Ciudad_Facturacion" : "CAÑETE", "Comuna_Facturacion" : "CAÑETE", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ARTURO PRAT 122 LOCAL 16 GALERIA PALMA", "Ciudad_Despacho" : "CAÑETE", "Comuna_Despacho" : "CAÑETE", "Region_Despacho" : "8", "Emaillogin" : "HAKUNAPETS.PREMIUM@HOTMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "RP MASCOTAS SPA (77308188-3)", "Cuentas" : "HAKUNAPETS.PREMIUM@HOTMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ARTURO PRAT", "Numero_Direccion" : "122", "Informacion_adicional_despacho" : "LOCAL 16 GALERIA", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "ARTURO PRAT", "Numero_Direccion_facturacion" : "122", "Informacion_adicional_facturacion" : "LOCAL 16 GALERIA", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1200, "U_despacholvh" : 1830, "U_despachosd" : 1200, "U_despachosh" : 1830, "Indic" : 0, "id__" : 2266 }, { "validFor" : "Y", "CreateDate" : "2022-10-13", "U_fechaing" : "2022-10-13", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77424686-K", "CardCode" : "77424686C-1", "CardName" : "FARMAVET EVELYN ELIA LARA NAVARRETE E.I.R.L", "CardFName" : "MANI FARMAVET", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56995942680", "Phone2" : null, "Cellular" : "56995942680", "Direccion_Facturacion" : "PASAJE 7 JUAN FRANCISCO GONZÁLEZ 323 VILLA PORTAL DEL LIBERTADOR", "Ciudad_Facturacion" : "CHILLAN", "Comuna_Facturacion" : "CHILLAN", "Region_Facturacion" : "16", "Sitio_Web" : "www.manifarmavet.cl", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PASAJE 7 JUAN FRANCISCO GONZÁLEZ 323 VILLA PORTAL DEL LIBERTADOR", "Ciudad_Despacho" : "CHILLAN", "Comuna_Despacho" : "CHILLAN", "Region_Despacho" : "16", "Emaillogin" : "MANIFARMAVET@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "FARMAVET EVELYN ELIA LARA NAVARRETE E.I.R.L (77424686-K)", "Cuentas" : "MANIFARMAVET@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "JUAN FRANCISCO GONZALEZ", "Numero_Direccion" : "323", "Informacion_adicional_despacho" : "PASAJE 7 VILLA PORTAL DEL LIBERTADOR", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "JUAN FRANCISCO GONZALEZ", "Numero_Direccion_facturacion" : "323", "Informacion_adicional_facturacion" : "PASAJE 7 VILLA PORTAL DEL LIBERTADOR", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1030, "U_despacholvh" : 2030, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 2267 }, { "validFor" : "Y", "CreateDate" : "2022-10-07", "U_fechaing" : "2022-10-07", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77615536-5", "CardCode" : "77615536C-1", "CardName" : "VENTA ALIMENTOS Y ACCESORIOS PARA MASCOTAS MATIAS PINTO E.I.R.L.", "CardFName" : "SELVA PETS", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56977836970", "Phone2" : null, "Cellular" : "56977836970", "Direccion_Facturacion" : "CALLE 4 1063 CASA 6", "Ciudad_Facturacion" : "CONCEPCION", "Comuna_Facturacion" : "CONCEPCION", "Region_Facturacion" : "8", "Sitio_Web" : "https://selvapets.cl/", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CALLE 4 1063 CASA 6", "Ciudad_Despacho" : "CONCEPCION", "Comuna_Despacho" : "CONCEPCION", "Region_Despacho" : "8", "Emaillogin" : "HABLEMOS.SELVA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VENTA ALIMENTOS Y ACCESORIOS PARA MASCOTAS MATIAS PINTO E.I.R.L. (77615536-5)", "Cuentas" : "HABLEMOS.SELVA@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CALLE 4", "Numero_Direccion" : "1063", "Informacion_adicional_despacho" : "CASA 6", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CALLE 4", "Numero_Direccion_facturacion" : "1063", "Informacion_adicional_facturacion" : "CASA 6", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 1900, "U_despachosd" : 900, "U_despachosh" : 1900, "Indic" : 0, "id__" : 2268 }, { "validFor" : "Y", "CreateDate" : "2024-12-16", "U_fechaing" : "2024-12-16", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78043679-4", "CardCode" : "78043679C-1", "CardName" : "Sergio Andrés Vidal Cifuentes Spa", "CardFName" : "Servipett mascotas", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "Av. concha y toro 3940", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PUENTE ALTO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "Av. concha y toro 3940 puente alto", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PUENTE ALTO", "Region_Despacho" : "13", "Emaillogin" : "SERVIPET38@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "Sergio Andrés Vidal Cifuentes Spa (78043679-4)", "Cuentas" : "SERVIPET38@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA CONCHA Y TORO", "Numero_Direccion" : "3940", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA CONCHA Y TORO", "Numero_Direccion_facturacion" : "3940", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 167236.0, "Deuda" : -167236.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2269 }, { "validFor" : "Y", "CreateDate" : "2024-10-25", "U_fechaing" : "2024-10-25", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78026137-4", "CardCode" : "78026137C-1", "CardName" : "SOCIEDAD COMERCIAL MOVAL SPA", "CardFName" : "AMARETTO PET", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56998878491", "Phone2" : null, "Cellular" : "56998878491", "Direccion_Facturacion" : "6 ORIENTE 1060", "Ciudad_Facturacion" : "TALCA", "Comuna_Facturacion" : "TALCA", "Region_Facturacion" : "7", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "6 ORIENTE #1060", "Ciudad_Despacho" : "Talca", "Comuna_Despacho" : "TALCA", "Region_Despacho" : "7", "Emaillogin" : "MARIO.MOYA1986@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SOCIEDAD COMERCIAL MOVAL SPA (78026137-4)", "Cuentas" : "MARIO.MOYA1986@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "6 ORIENTE", "Numero_Direccion" : "1060", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "6 ORIENTE", "Numero_Direccion_facturacion" : "1060", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 500000.0, "Balance" : 390823.0, "Deuda" : 109177.0, "cod_pymnt" : 10, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2270 }, { "validFor" : "Y", "CreateDate" : "2023-08-21", "U_fechaing" : "2023-08-21", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77429906-8", "CardCode" : "77429906C-1", "CardName" : "SOCIEDAD DE SOLUCIONES INTEGRALES NUTRICIONALES ANIMALIA SPA", "CardFName" : "PUPPYHAPPY", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56995321544", "Phone2" : null, "Cellular" : "56995321544", "Direccion_Facturacion" : "AVENIDA DIEGO PORTALES 1593", "Ciudad_Facturacion" : "ARICA", "Comuna_Facturacion" : "ARICA", "Region_Facturacion" : "15", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVENIDA DIEGO PORTALES 1593", "Ciudad_Despacho" : "ARICA", "Comuna_Despacho" : "ARICA", "Region_Despacho" : "15", "Emaillogin" : "PUPPYHAPPY.CHILE@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SOCIEDAD DE SOLUCIONES INTEGRALES NUTRICIONALES ANIMALIA SPA (77429906-8)", "Cuentas" : "PUPPYHAPPY.CHILE@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA DIEGO PORTALES", "Numero_Direccion" : "1593", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA DIEGO PORTALES", "Numero_Direccion_facturacion" : "1593", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Retail No Especializado", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 58, "CreditLine" : 2000000.0, "Balance" : 1199861.0, "Deuda" : 800139.0, "cod_pymnt" : 10, "U_despacholvd" : 900, "U_despacholvh" : 2100, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2271 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2014-05-13", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76188256-2", "CardCode" : "76188256C-1", "CardName" : "COMTECH SPA", "CardFName" : "COMTECH", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56965743353", "Phone2" : null, "Cellular" : "56965743353", "Direccion_Facturacion" : "CURICO 412", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SANTIAGO", "Region_Facturacion" : "13", "Sitio_Web" : "WWW.FACEBOOK.COMCOMTECH-MASCOTAS-580384975406140?F", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CURICO 412", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SANTIAGO", "Region_Despacho" : "13", "Emaillogin" : "ANDREA.COMTECH@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMTECH SPA (76188256-2)", "Cuentas" : "ANDREA.COMTECH@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CURICO", "Numero_Direccion" : "412", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CURICO", "Numero_Direccion_facturacion" : "412", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 400000.0, "Balance" : -49000.0, "Deuda" : 449000.0, "cod_pymnt" : 10, "U_despacholvd" : 1600, "U_despacholvh" : 2100, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 2272 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2011-01-11", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "12852427-4", "CardCode" : "12852427C-1", "CardName" : "CARLA ANDREA NEUMANN DE LA BARRERA", "CardFName" : "VETERINARIA NEUMANN", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "JOSÉ MIGUEL CLARO 2105", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PROVIDENCIA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "JOSÉ MIGUEL CLARO 2105", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PROVIDENCIA", "Region_Despacho" : "13", "Emaillogin" : "ISSANIEVE@YAHOO.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CARLA ANDREA NEUMANN DE LA BARRERA (12852427-4)", "Cuentas" : "ISSANIEVE@YAHOO.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "JOSE MIGUEL CLARO", "Numero_Direccion" : "2105", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "JOSE MIGUEL CLARO", "Numero_Direccion_facturacion" : "2105", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 500000.0, "Balance" : 143225.0, "Deuda" : 356775.0, "cod_pymnt" : 10, "U_despacholvd" : 1130, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2273 }, { "validFor" : "Y", "CreateDate" : "2024-05-09", "U_fechaing" : "2024-05-09", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77830706-5", "CardCode" : "77830706C-1", "CardName" : "PET PERRO LOCO SPA", "CardFName" : "PETPERROLOCO", "Vendedor" : "EQUIPO CUENTAS CORPORATIVAS", "Email_Vendedor" : "pnovoa@acws.cl", "Telefono_Vendedor" : "+56982485793", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : "x Servicio: Peluquer", "Canal_10" : "x Servicio: Farmacia", "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56954544840", "Phone2" : null, "Cellular" : "56954544840", "Direccion_Facturacion" : "SAN LORENZO 229 EL ENCANTO", "Ciudad_Facturacion" : "LOS ANDES", "Comuna_Facturacion" : "LOS ANDES", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "FREIRE 150, CURICO$MEMBRILLAR 381 LOCAL 18$SAN LORENZO 229, VILLA EL ENCANTO$ESMERALDA 1910 LOCAL C$AV. RUIZ TAGLE 030, LOCAL 08$ESMERALDA 1910$CAMPOS 180 A$BALMACEDA 3880$MAIPU 1452$AVENIDA ALESSANDRI 50 LOTE 1 A 3$AV. MAIPU NUEVO LT 1 EX FREIRE 340, LOCAL 2. SAN FELIPE$AV 4 ESQUINAS 1540, LOCAL 6 STRIPCENTER MILAGRO$SAN JUAN 1157 LOTE 1A LOCAL 20 C$AV 21 DE MAYO 1225", "Ciudad_Despacho" : "CURICO$LOS ANDES$LOS ANDES$LOS ANDES$COLINA$LOS ANDES$RANCAGUA$LA SERENA$SAN FELIPE$VALPARAISO$SAN FELIPE$LA SERENA$MACHALI$QUILLOTA", "Comuna_Despacho" : "CURICO$LOS ANDES$LOS ANDES$LOS ANDES$COLINA$LOS ANDES$RANCAGUA$LA SERENA$SAN FELIPE$SAN ESTEBAN$SAN FELIPE$LA SERENA$MACHALI$QUILLOTA", "Region_Despacho" : "7$5$5$5$13$5$6$4$5$5$5$4$6$5", "Emaillogin" : "LEDEZMAHILDAPERROLOCO@GMAIL.COM", "alias_despacho" : "DESPACHO$DESPACHO_2$DESPACHO_3$DESPACHO_4$DESPACHO_5$DESPACHO_6$DESPACHO_7$DESPACHO_8$DESPACHO_9$DESPACHO_10$DESPACHO_11$DESPACHO_12$DESPACHO_13$DESPACHO_14", "codigo_despacho" : "1$2$3$4$5$6$7$8$9$10$11$12$13$14", "alias_facturacion" : "FACTURACIÓN", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Tramo B", "Organizacion" : "PET PERRO LOCO SPA (77830706-5)", "Cuentas" : "LEDEZMAHILDAPERROLOCO@GMAIL.COM;pnovoa@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "FREIRE$MEMBRILLAR$SAN LORENZO$ESMERALDA$AVENIDA RUIZ TAGLE$ESMERALDA$CAMPOS$BALMACEDA$MAIPU$AVENIDA ALESSANDRI$AV. MAIPU NUEVO LT 1 EX FREIRE$AV 4 ESQUINAS$SAN JUAN$AV 21 DE MAYO", "Numero_Direccion" : "150$381$229$1910$30$1910$180$3880$1452$50$340$1540$1157$1225", "Informacion_adicional_despacho" : "$LOCAL 18$VILLA EL ENCANTO$LOCAL C$LOCAL 8$$LOCAL A$$$LOTE 1 A 3$LOCAL 2$LOCAL 6 STRIPCENTER MILAGRO", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "SAN LORENZO", "Numero_Direccion_facturacion" : "229", "Informacion_adicional_facturacion" : "EL ENCANTO", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 50, "CreditLine" : 30000000.0, "Balance" : 2072684.0, "Deuda" : 27927316.0, "cod_pymnt" : 10, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 2274 }, { "validFor" : "Y", "CreateDate" : "2022-02-17", "U_fechaing" : "2022-02-17", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "9459174-0", "CardCode" : "9459174C-1", "CardName" : "RAMON SAAVEDRA LOPEZ", "CardFName" : "RAMON SAAVEDEA", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "CRE 45 DIAS DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56996207913", "Phone2" : null, "Cellular" : "56996207913", "Direccion_Facturacion" : "RECREO 620 LOCAL 20", "Ciudad_Facturacion" : "RANCAGUA", "Comuna_Facturacion" : "RANCAGUA", "Region_Facturacion" : "6", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "RECREO 620 LOCAL 20", "Ciudad_Despacho" : "RANCAGUA", "Comuna_Despacho" : "RANCAGUA", "Region_Despacho" : "6", "Emaillogin" : "SAAVEDRARAMONLUIS@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Tramo C", "Organizacion" : "RAMON SAAVEDRA LOPEZ (9459174-0)", "Cuentas" : "SAAVEDRARAMONLUIS@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "RECREO", "Numero_Direccion" : "620", "Informacion_adicional_despacho" : "LOCAL 20", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "RECREO", "Numero_Direccion_facturacion" : "620", "Informacion_adicional_facturacion" : "LOCAL 20", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 35, "CreditLine" : 8000000.0, "Balance" : 2148868.0, "Deuda" : 5851132.0, "cod_pymnt" : 12, "U_despacholvd" : 900, "U_despacholvh" : 1900, "U_despachosd" : 900, "U_despachosh" : 1500, "Indic" : 0, "id__" : 2275 }, { "validFor" : "Y", "CreateDate" : "2023-11-29", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77103728-3", "CardCode" : "77103728C-1", "CardName" : "YOER RENT SPA", "CardFName" : "YOER PETS", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56950418557", "Phone2" : null, "Cellular" : "56950418557", "Direccion_Facturacion" : "AV ESPAÑA 1651", "Ciudad_Facturacion" : "PUNTA ARENAS", "Comuna_Facturacion" : "PUNTA ARENAS", "Region_Facturacion" : "12", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV ESPAÑA 1651", "Ciudad_Despacho" : "PUNTA ARENAS", "Comuna_Despacho" : "PUNTA ARENAS", "Region_Despacho" : "12", "Emaillogin" : "YOERPETS@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "YOER RENT SPA (77103728-3)", "Cuentas" : "YOERPETS@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA ESPAÑA", "Numero_Direccion" : "1651", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA ESPAÑA", "Numero_Direccion_facturacion" : "1651", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 58, "CreditLine" : 1000000.0, "Balance" : 953830.0, "Deuda" : 46170.0, "cod_pymnt" : 10, "U_despacholvd" : 700, "U_despacholvh" : 2000, "U_despachosd" : 900, "U_despachosh" : 2000, "Indic" : 0, "id__" : 2276 }, { "validFor" : "Y", "CreateDate" : "2025-07-10", "U_fechaing" : "2025-07-09", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78097654-3", "CardCode" : "78097654C-1", "CardName" : "PETS MANÍA SPA", "CardFName" : "PETS MANÏA", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "937479419", "Direccion_Facturacion" : "AV FERROCARRIL 2001", "Ciudad_Facturacion" : "PUERTO MONTT", "Comuna_Facturacion" : "PUERTO MONTT", "Region_Facturacion" : "10", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. FERROCARRIL 2001", "Ciudad_Despacho" : "PUERTO MONTT", "Comuna_Despacho" : "PUERTO MONTT", "Region_Despacho" : "10", "Emaillogin" : "PETSMANIA25@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PETS MANÍA SPA (78097654-3)", "Cuentas" : "PETSMANIA25@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AV. FERROCARRIL", "Numero_Direccion" : "2001", "Informacion_adicional_despacho" : "LOCAL S2. LA VARA, OUTLET DE ALERCE, PUERTO MONTT", "Encargado_Recepcion" : "Kriss Cortes Yevenes.", "Telefono_encargado" : "937479419", "Calle_Facturacion" : "AV FERROCARRIL", "Numero_Direccion_facturacion" : "2001", "Informacion_adicional_facturacion" : "LOCAL S2, LÁ VARA, OUTLET DE ALERCE. PUERTO MONTT.", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 39, "CreditLine" : 2000000.0, "Balance" : 702121.0, "Deuda" : 1297879.0, "cod_pymnt" : 10, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2277 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2019-07-09", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76989810-7", "CardCode" : "76989810C-1", "CardName" : "CLINICA VETERINARIA MUNDO ANIMAL TODO MASCOTAS SPA", "CardFName" : "CLINICA VETERINARIA MUNDO ANIMAL", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "EDUARDO DE LA BARRA 660", "Ciudad_Facturacion" : "LA SERENA", "Comuna_Facturacion" : "LA SERENA", "Region_Facturacion" : "4", "Sitio_Web" : "www.clinicamundoanimal.cl", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "EDUARDO DE LA BARRA 660$AVENIDA FRANCISCO AGUIRRE 2, LOCAL 10, MALL PUERTAS DEL MAR$EDUARDO DE LA BARRA 660 CENTRO.-", "Ciudad_Despacho" : "LA SERENA$LA SERENA$LA SERENA", "Comuna_Despacho" : "LA SERENA$LA SERENA$LA SERENA", "Region_Despacho" : "4$4$4", "Emaillogin" : "MUNDOANIMAL.LASERENA@GMAIL.COM", "alias_despacho" : "Despacho$DESPACHO_2$DESPACHO_3", "codigo_despacho" : "2$4$5", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Tramo B", "Organizacion" : "CLINICA VETERINARIA MUNDO ANIMAL TODO MASCOTAS SPA (76989810-7)", "Cuentas" : "MUNDOANIMAL.LASERENA@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "EDUARDO DE LA BARRA$AVENIDA FRANCISCO AGUIRRE$EDUARDO DE LA BARRA", "Numero_Direccion" : "660$2$660", "Informacion_adicional_despacho" : "$LOCAL 10, MALL PUERTAS DEL MAR$", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "EDUARDO DE LA BARRA", "Numero_Direccion_facturacion" : "660", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 35, "CreditLine" : 5000000.0, "Balance" : 2016681.0, "Deuda" : 2983319.0, "cod_pymnt" : 10, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 0, "id__" : 2278 }, { "validFor" : "Y", "CreateDate" : "2022-01-25", "U_fechaing" : "2022-01-25", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "19655065-8", "CardCode" : "19655065C-1", "CardName" : "MARIA SOLEDAD MONTES CHICLANA", "CardFName" : "PUPPIES LA TIENDITA", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56997948453", "Phone2" : null, "Cellular" : "56997948453", "Direccion_Facturacion" : "AVENIDA SANTIAGO POLANCO 2278, IQUIQUE, CHILE", "Ciudad_Facturacion" : "IQUIQUE", "Comuna_Facturacion" : "IQUIQUE", "Region_Facturacion" : "1", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVENIDA SANTIAGO POLANCO 2278, IQUIQUE, CHILE", "Ciudad_Despacho" : "IQUIQUE", "Comuna_Despacho" : "IQUIQUE", "Region_Despacho" : "1", "Emaillogin" : "SOLMONTES2025@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MARIA SOLEDAD MONTES CHICLANA (19655065-8)", "Cuentas" : "SOLMONTES2025@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA SANTIAGO POLANCO", "Numero_Direccion" : "2278", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA SANTIAGO POLANCO", "Numero_Direccion_facturacion" : "2278", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Retail No Especializado", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1730, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 2279 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2019-07-12", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76954936-6", "CardCode" : "76954936C-1", "CardName" : "SOCIEDAD COMERCIAL MOWA SPA", "CardFName" : "TIENDA MASCOTA MANIA", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56992900021", "Phone2" : null, "Cellular" : "56992900021", "Direccion_Facturacion" : "INDEPENDENCIA 199", "Ciudad_Facturacion" : "PUERTO MONTT", "Comuna_Facturacion" : "PUERTO MONTT", "Region_Facturacion" : "10", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "INDEPENDENCIA 199", "Ciudad_Despacho" : "PUERTO MONTT", "Comuna_Despacho" : "PUERTO MONTT", "Region_Despacho" : "10", "Emaillogin" : "CONTACTO@TIENDAMASCOTAMANIA.CL", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Tramo B", "Organizacion" : "SOCIEDAD COMERCIAL MOWA SPA (76954936-6)", "Cuentas" : "CONTACTO@TIENDAMASCOTAMANIA.CL;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "INDEPENDENCIA", "Numero_Direccion" : "199", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "INDEPENDENCIA", "Numero_Direccion_facturacion" : "199", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 39, "CreditLine" : 5000000.0, "Balance" : 1094929.0, "Deuda" : 3905071.0, "cod_pymnt" : 10, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2280 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2017-08-14", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76766089-8", "CardCode" : "76766089C-1", "CardName" : "COMERCIALIZADORA SASO Y RAMIREZ LTDA.", "CardFName" : "PET SHOP CHIMUELO", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56965826671", "Phone2" : null, "Cellular" : "56965826671", "Direccion_Facturacion" : "ALFONSO VIAL 1049", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "MAIPU", "Region_Facturacion" : "13", "Sitio_Web" : "www.chimuelo.cl", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ALFONSO VIAL 1049", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "MAIPU", "Region_Despacho" : "13", "Emaillogin" : "ADMINISTRACION@CHIMUELO.CL", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Tramo B", "Organizacion" : "COMERCIALIZADORA SASO Y RAMIREZ LTDA. (76766089-8)", "Cuentas" : "ADMINISTRACION@CHIMUELO.CL;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ALFONSO VIAL", "Numero_Direccion" : "1049", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "ALFONSO VIAL", "Numero_Direccion_facturacion" : "1049", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 9000000.0, "Balance" : -425636.0, "Deuda" : 9425636.0, "cod_pymnt" : 10, "U_despacholvd" : 1030, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2281 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2015-10-19", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76495375-4", "CardCode" : "76495375C-1", "CardName" : "SOCIEDAD SOTOMAYOR SAN MARTIN Y COMPAÑIA LIMITADA", "CardFName" : "CLINICA VETERINARIA PET SALUD", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : "x Servicio: Hospital Veterinario", "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : "x Servicio: Farmacia", "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "56981218978", "Direccion_Facturacion" : "IGNACIO CARRERA PINTO 151,VILLA LOS TILOS", "Ciudad_Facturacion" : "TALCA", "Comuna_Facturacion" : "TALCA", "Region_Facturacion" : "7", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "IGNACIO CARRERA PINTO 151,VILLA LOS TILOS", "Ciudad_Despacho" : "TALCA", "Comuna_Despacho" : "TALCA", "Region_Despacho" : "7", "Emaillogin" : "YSANMARTINVET@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SOCIEDAD SOTOMAYOR SAN MARTIN Y COMPAÑIA LIMITADA (76495375-4)", "Cuentas" : "YSANMARTINVET@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "IGNACIO CARRERA PINTO", "Numero_Direccion" : "151", "Informacion_adicional_despacho" : "VILLA LOS TILOS", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "IGNACIO CARRERA PINTO", "Numero_Direccion_facturacion" : "151", "Informacion_adicional_facturacion" : "VILLA LOS TILOS", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 1250000.0, "Balance" : 469219.0, "Deuda" : 780781.0, "cod_pymnt" : 10, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2282 }, { "validFor" : "Y", "CreateDate" : "2025-04-10", "U_fechaing" : "2025-04-10", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78052701-3", "CardCode" : "78052701C-1", "CardName" : "PET SHOP SERENA GOLF SPA", "CardFName" : "PET SHOP SERENA GOLF SPA", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "932491476", "Direccion_Facturacion" : "AV. ATLANTICO 921", "Ciudad_Facturacion" : "LA SERENA", "Comuna_Facturacion" : "LA SERENA", "Region_Facturacion" : "4", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV ATLANTICO 921", "Ciudad_Despacho" : "LA SERENA", "Comuna_Despacho" : "LA SERENA", "Region_Despacho" : "4", "Emaillogin" : "CONTACTO@PETSG.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PET SHOP SERENA GOLF SPA (78052701-3)", "Cuentas" : "CONTACTO@PETSG.CL;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AV ATLANTICO", "Numero_Direccion" : "921", "Informacion_adicional_despacho" : "SERENA GOLF", "Encargado_Recepcion" : "AMIRA GATRIF", "Telefono_encargado" : "932491476", "Calle_Facturacion" : "AV. ATLANTICO", "Numero_Direccion_facturacion" : "921", "Informacion_adicional_facturacion" : "SERENA GOLF", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda Mascota Solo Online", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2283 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2018-07-10", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76048565-9", "CardCode" : "76048565C-1", "CardName" : "PRESTACIONES Y SERVICIOS VETERINARIOS LIMITADA", "CardFName" : "VETERINARIA ANIMAL CARE", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56951115954", "Phone2" : null, "Cellular" : "56951115954", "Direccion_Facturacion" : "GUAY GUAY N°1", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "COLINA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "GUAY GUAY N°1", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "COLINA", "Region_Despacho" : "13", "Emaillogin" : "VETERINARIA.ANIMALCARE@OUTLOOK.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PRESTACIONES Y SERVICIOS VETERINARIOS LIMITADA (76048565-9)", "Cuentas" : "VETERINARIA.ANIMALCARE@OUTLOOK.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "GUAY GUAY", "Numero_Direccion" : "1", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "GUAY GUAY", "Numero_Direccion_facturacion" : "1", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 1200000.0, "Balance" : 417313.0, "Deuda" : 782687.0, "cod_pymnt" : 10, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2284 }, { "validFor" : "Y", "CreateDate" : "2025-01-20", "U_fechaing" : "2025-01-20", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77969325-2", "CardCode" : "77969325C-1", "CardName" : "CLINICA VETERINARIA EXOTIC VET IQUIQUE LIMITADA", "CardFName" : "EXOTIC VET", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : "x Servicio: Hospital Veterinario", "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "ANKER NIELSEN 1811 COVIMA IQUIQUE", "Ciudad_Facturacion" : "IQUIQUE", "Comuna_Facturacion" : "IQUIQUE", "Region_Facturacion" : "1", "Sitio_Web" : "", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PLAYA QUINTERO 3428, IQUIQUE", "Ciudad_Despacho" : "Iquique", "Comuna_Despacho" : "IQUIQUE", "Region_Despacho" : "1", "Emaillogin" : "CLINICAEXOTICVET@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CLINICA VETERINARIA EXOTIC VET IQUIQUE LIMITADA (77969325-2)", "Cuentas" : "CLINICAEXOTICVET@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PLAYA QUINTERO", "Numero_Direccion" : null, "Informacion_adicional_despacho" : "COVIMA", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "ANKER NIELSEN", "Numero_Direccion_facturacion" : "1811", "Informacion_adicional_facturacion" : "COVIMA", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : -13020.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2285 }, { "validFor" : "Y", "CreateDate" : "2026-04-22", "U_fechaing" : "2026-04-22", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77751231-5", "CardCode" : "77751231C-1", "CardName" : "VETERINARIA VERONICA VELIZ", "CardFName" : "ALTO CORDILLERA VETS", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : "x Servicio: Hospital Veterinario", "Canal_7" : null, "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "986259298", "Direccion_Facturacion" : "CAMINO A LAS VERTIENTES 1331", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LAS CONDES", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CAMINO A LAS VERTIENTES 1331", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LAS CONDES", "Region_Despacho" : "13", "Emaillogin" : "ALTOCORDILLERAVETS@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VETERINARIA VERONICA VELIZ (77751231-5)", "Cuentas" : "ALTOCORDILLERAVETS@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CAMINO A LAS VERTIENTES", "Numero_Direccion" : "1331", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "", "Telefono_encargado" : "986259298", "Calle_Facturacion" : "CAMINO A LAS VERTIENTES", "Numero_Direccion_facturacion" : "1331", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2286 }, { "validFor" : "Y", "CreateDate" : "2026-01-02", "U_fechaing" : "2025-12-31", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78286492-0", "CardCode" : "78286492C-1", "CardName" : "COMERCIALIZADORA VALLES SPA", "CardFName" : "COMERCIALIZADORA VALLES SPA", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL TIENDA ONLINE", "Lista_de_Precio" : "Retail Tienda Online", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "967256670", "Direccion_Facturacion" : "ANTONIO BELLET 193", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PROVIDENCIA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CARDENAL RAÚL SILVA HENRÍQUEZ 4686", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "MACUL", "Region_Despacho" : "13", "Emaillogin" : "VALLESSPA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIALIZADORA VALLES SPA (78286492-0)", "Cuentas" : "VALLESSPA@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CARDENAL RAÚL SILVA HENRÍQUEZ", "Numero_Direccion" : "4686", "Informacion_adicional_despacho" : "CASA", "Encargado_Recepcion" : "Edward Valles", "Telefono_encargado" : "967256670", "Calle_Facturacion" : "ANTONIO BELLET", "Numero_Direccion_facturacion" : "193", "Informacion_adicional_facturacion" : "OFI 302", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda Mascota Solo Online", "segmentoCompra" : null, "PriceListVTEX" : "pl-016", "ListName" : "Retail Tienda Online", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 67460.0, "Deuda" : -67460.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2287 }, { "validFor" : "Y", "CreateDate" : "2026-01-30", "U_fechaing" : "2026-01-30", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "10253778-5", "CardCode" : "10253778C-1", "CardName" : "ANGÉLICA TATIANA DEL CAMPO AHUMADA", "CardFName" : "ASESORÍAS VETERINARIAS A DOMICILIO", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "992230732", "Direccion_Facturacion" : "CALLE DOS 6446", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LA CISTERNA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CALLE DOS 6446", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LA CISTERNA", "Region_Despacho" : "13", "Emaillogin" : "TATYDELCAMPO@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ANGÉLICA TATIANA DEL CAMPO AHUMADA (10253778-5)", "Cuentas" : "TATYDELCAMPO@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CALLE DOS", "Numero_Direccion" : "6446", "Informacion_adicional_despacho" : "NO ES PASAJE DOS 6446, LA CISTERNA", "Encargado_Recepcion" : "Angélica dé Campo", "Telefono_encargado" : "991230732", "Calle_Facturacion" : "CALLE DOS", "Numero_Direccion_facturacion" : "6446", "Informacion_adicional_facturacion" : "NO ES PASAJE DOS 6446, LA CISTERNA", "TipoCuenta" : "C;V;V;V", "subSegmento" : "3. Vet a Domicilio", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2288 }, { "validFor" : "Y", "CreateDate" : "2025-05-29", "U_fechaing" : "2025-05-29", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77242507-4", "CardCode" : "77242507C-1", "CardName" : "DISTRIBUIDORA E IMPORTADORA ZONA AUSTRAL SPA", "CardFName" : "ZONA AUSTRAL PET SHOP", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "932617627", "Direccion_Facturacion" : "AVDA BAQUEDANO 1285", "Ciudad_Facturacion" : "COYHAIQUE", "Comuna_Facturacion" : "COYHAIQUE", "Region_Facturacion" : "11", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "GENERAL BAQUEDANO 1285", "Ciudad_Despacho" : "COYHAIQUE", "Comuna_Despacho" : "COYHAIQUE", "Region_Despacho" : "11", "Emaillogin" : "MVS.ALEJANDRO.HIDALGO@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "DISTRIBUIDORA E IMPORTADORA ZONA AUSTRAL SPA (77242507-4)", "Cuentas" : "MVS.ALEJANDRO.HIDALGO@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "GENERAL BAQUEDANO", "Numero_Direccion" : "1285", "Informacion_adicional_despacho" : "LOCALES COMERCIALES GENERAL BAQUEDANO , LOCAL NARANJO", "Encargado_Recepcion" : "ALEJANDRO HIDALGO TORRES", "Telefono_encargado" : "932617627", "Calle_Facturacion" : "AVDA BAQUEDANO", "Numero_Direccion_facturacion" : "1285", "Informacion_adicional_facturacion" : "LOCALES COMERCIALES GENERAL BAQUEDANO , LOCAL NARANJO", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "2. Local PetFriendly", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2289 }, { "validFor" : "Y", "CreateDate" : "2026-04-15", "U_fechaing" : "2026-04-15", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77325463-K", "CardCode" : "77325463C-1", "CardName" : "SOCIEDAD COMERCIAL MATE Y NUÑEZ LIMITADA", "CardFName" : "PETCOFOOD", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "958664231", "Direccion_Facturacion" : "LOS ALGARROBOS 902", "Ciudad_Facturacion" : "VILLA ALEMANA", "Comuna_Facturacion" : "VILLA ALEMANA", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LOS ALGARROBOS 902", "Ciudad_Despacho" : "VILLA ALEMANA", "Comuna_Despacho" : "VILLA ALEMANA", "Region_Despacho" : "5", "Emaillogin" : "PETCOFOOD.TIENDA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SOCIEDAD COMERCIAL MATE Y NUÑEZ LIMITADA (77325463-K)", "Cuentas" : "PETCOFOOD.TIENDA@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LOS ALGARROBOS", "Numero_Direccion" : "902", "Informacion_adicional_despacho" : "LOCAL A", "Encargado_Recepcion" : "Karina Nuñez", "Telefono_encargado" : "994163339", "Calle_Facturacion" : "LOS ALGARROBOS", "Numero_Direccion_facturacion" : "902", "Informacion_adicional_facturacion" : "LOCAL A", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2290 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2019-07-29", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76655866-6", "CardCode" : "76655866C-1", "CardName" : "CLINICA VETERINARIA NUEVA SALESIANOS LTDA.", "CardFName" : "CLINICA VETERINARIA NUEVA SALESIANOS", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56225521166", "Phone2" : "+56 9 4420 0565", "Cellular" : "56944200565", "Direccion_Facturacion" : "PRESIDENTE SALVADOR ALLENDE 562", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SAN JOAQUIN", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PRESIDENTE SALVADOR ALLENDE 562", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SAN JOAQUIN", "Region_Despacho" : "13", "Emaillogin" : "ADMINISTRACION@NUEVASALESIANOS.CL", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CLINICA VETERINARIA NUEVA SALESIANOS LTDA. (76655866-6)", "Cuentas" : "ADMINISTRACION@NUEVASALESIANOS.CL;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PRESIDENTE SALVADOR ALLENDE", "Numero_Direccion" : "562", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PRESIDENTE SALVADOR ALLENDE", "Numero_Direccion_facturacion" : "562", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2291 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2017-11-14", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "9748310-8", "CardCode" : "9748310C-1", "CardName" : "VERONICA ESCARATE BRIGNARDELLO", "CardFName" : "HAPPY ANIMALS", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56992349399", "Phone2" : null, "Cellular" : "56992349399", "Direccion_Facturacion" : "SAN JOSE 124", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SAN BERNARDO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SAN JOSE 124", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SAN BERNARDO", "Region_Despacho" : "13", "Emaillogin" : "VERO.ESCARATE11@HOTMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VERONICA ESCARATE BRIGNARDELLO (9748310-8)", "Cuentas" : "VERO.ESCARATE11@HOTMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "SAN JOSE", "Numero_Direccion" : "124", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "SAN JOSE", "Numero_Direccion_facturacion" : "124", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2292 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2018-05-03", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "10012499-8", "CardCode" : "10012499C-1", "CardName" : "JUAN CARLOS CONTRERAS MARAGAÑO", "CardFName" : "TODO+COTAS", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : "ALMUERZO 14:00-16:00 (L-V)", "Forma_de_Entrega" : "Caja", "Phone1" : "56988943603", "Phone2" : null, "Cellular" : "56988943603", "Direccion_Facturacion" : "OHIGGINS 301", "Ciudad_Facturacion" : "ANGOL", "Comuna_Facturacion" : "ANGOL", "Region_Facturacion" : "9", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "OHIGGINS 301", "Ciudad_Despacho" : "ANGOL", "Comuna_Despacho" : "ANGOL", "Region_Despacho" : "9", "Emaillogin" : "HERRERACC1787@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "JUAN CARLOS CONTRERAS MARAGAÑO (10012499-8)", "Cuentas" : "HERRERACC1787@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "OHIGGINS", "Numero_Direccion" : "301", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "OHIGGINS", "Numero_Direccion_facturacion" : "301", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 39, "CreditLine" : 1500000.0, "Balance" : 240938.0, "Deuda" : 1259062.0, "cod_pymnt" : 10, "U_despacholvd" : 1000, "U_despacholvh" : 1930, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 2293 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2014-04-23", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "11514907-5", "CardCode" : "11514907C-1", "CardName" : "VILMA MALDONADO CORTES", "CardFName" : "MASCOTAS LEON", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : "SABADO CIERRA DE 14:00-16:30", "Forma_de_Entrega" : "Caja", "Phone1" : "56983541720", "Phone2" : null, "Cellular" : "56983541720", "Direccion_Facturacion" : "COIMAS 1062, EX 130", "Ciudad_Facturacion" : "VALPARAISO", "Comuna_Facturacion" : "SAN FELIPE", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "Coimas 1062 ex 130", "Ciudad_Despacho" : "VALPARAISO", "Comuna_Despacho" : "SAN FELIPE", "Region_Despacho" : "5", "Emaillogin" : "MASCOTAS.LEON.M@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VILMA MALDONADO CORTES (11514907-5)", "Cuentas" : "MASCOTAS.LEON.M@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "COIMAS", "Numero_Direccion" : "1062", "Informacion_adicional_despacho" : "EX 130", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "COIMAS", "Numero_Direccion_facturacion" : "1062", "Informacion_adicional_facturacion" : "EX 130", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 54, "CreditLine" : 2000000.0, "Balance" : 0.0, "Deuda" : 2000000.0, "cod_pymnt" : 10, "U_despacholvd" : 1030, "U_despacholvh" : 1800, "U_despachosd" : 1030, "U_despachosh" : 1800, "Indic" : 0, "id__" : 2294 }, { "validFor" : "Y", "CreateDate" : "2025-09-23", "U_fechaing" : "2025-09-23", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78219364-3", "CardCode" : "78219364C-1", "CardName" : "BUMA PETS SPA", "CardFName" : "BUMA PET-SHOP", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "989229822", "Direccion_Facturacion" : "AVENIDA RAUQUEN 2049B", "Ciudad_Facturacion" : "CURICÓ", "Comuna_Facturacion" : "CURICO", "Region_Facturacion" : "7", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVENIDA RAUQUEN 2049B", "Ciudad_Despacho" : "CURICÓ", "Comuna_Despacho" : "CURICÓ", "Region_Despacho" : "7", "Emaillogin" : "CONTACTOBUMAPET@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "BUMA PETS SPA (78219364-3)", "Cuentas" : "CONTACTOBUMAPET@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA RAUQUEN", "Numero_Direccion" : "2049B", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "Marianella Martinez Bravo", "Telefono_encargado" : "989229822", "Calle_Facturacion" : "AVENIDA RAUQUEN", "Numero_Direccion_facturacion" : "2049B", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 600000.0, "Balance" : 487113.0, "Deuda" : 112887.0, "cod_pymnt" : 10, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2295 }, { "validFor" : "Y", "CreateDate" : "2022-04-25", "U_fechaing" : "2022-04-25", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77170756-4", "CardCode" : "77170756C-1", "CardName" : "DISTRIBUIDORA DE ALIMENTOS FELIPE ORELLANA E.I.R.L", "CardFName" : "CATDOG LITORAL CARTAGENA", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "Y", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56958192564", "Phone2" : null, "Cellular" : "56958192564", "Direccion_Facturacion" : "AV. PADRE SANTIAGO LOVELUCK 627", "Ciudad_Facturacion" : "SAN ANTONIO", "Comuna_Facturacion" : "CARTAGENA", "Region_Facturacion" : "5", "Sitio_Web" : "", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. PADRE SANTIAGO LOVELUCK 627$CARLOS CORSI 368", "Ciudad_Despacho" : "SAN ANTONIO$VALPARAISO", "Comuna_Despacho" : "CARTAGENA$CARTAGENA", "Region_Despacho" : "5$5", "Emaillogin" : "SR.FELIPE.ORELLANA.28@GMAIL.COM", "alias_despacho" : "DESPACHO$DESPACHO_2", "codigo_despacho" : "1$2", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "DISTRIBUIDORA DE ALIMENTOS FELIPE ORELLANA E.I.R.L (77170756-4)", "Cuentas" : "SR.FELIPE.ORELLANA.28@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA PADRE SANTIAGO LOVELUCK$CARLOS", "Numero_Direccion" : "627$368", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA PADRE SANTIAGO LOVELUCK", "Numero_Direccion_facturacion" : "627", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 3000000.0, "Balance" : 194703.0, "Deuda" : 2805297.0, "cod_pymnt" : 10, "U_despacholvd" : 1000, "U_despacholvh" : 1400, "U_despachosd" : 1030, "U_despachosh" : 1500, "Indic" : 0, "id__" : 2296 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2018-05-30", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "12265493-1", "CardCode" : "12265493C-1", "CardName" : "CRISTIAN FORNES TOKOS", "CardFName" : "CRISTIAN FORNES TOKOS", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "CRIADERO", "Lista_de_Precio" : "Criaderos Stgo", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56985011106", "Phone2" : null, "Cellular" : "56985011106", "Direccion_Facturacion" : "CAMINO DON RAFAEL PARCELA 34G", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "CURACAVI", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CAMINO DON RAFAEL PARCELA 34G", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "CURACAVI", "Region_Despacho" : "13", "Emaillogin" : "CFORNES@GRUPOPPR.CL", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CRISTIAN FORNES TOKOS (12265493-1)", "Cuentas" : "CFORNES@GRUPOPPR.CL;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "CAMINO DON RAFAEL", "Numero_Direccion" : "S/N", "Informacion_adicional_despacho" : "PARCELA 34G", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CAMINO DON RAFAEL", "Numero_Direccion_facturacion" : "S/N", "Informacion_adicional_facturacion" : "PARCELA 34G", "TipoCuenta" : "C;", "subSegmento" : "", "segmentoCompra" : null, "PriceListVTEX" : "pl-004", "ListName" : "Criaderos Stgo", "Cod_Vendedor" : 7, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2297 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2016-09-13", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76026121-1", "CardCode" : "76026121C-1", "CardName" : "DISTRIBUIDORA JOSE LIRA SILVA SPA", "CardFName" : "DISTRIBUIDORA LIRA", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : "FAVOR ENVIAR EN CAJAS", "Forma_de_Entrega" : "Caja", "Phone1" : "56953702692", "Phone2" : null, "Cellular" : "56953702692", "Direccion_Facturacion" : "AVENIDA TRINIDAD ORIENTE 873", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LA FLORIDA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVENIDA TRINIDAD ORIENTE 873", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LA FLORIDA", "Region_Despacho" : "13", "Emaillogin" : "KRIVAS@DISTRIBUIDORALIRA.CL", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Tramo B", "Organizacion" : "DISTRIBUIDORA JOSE LIRA SILVA SPA (76026121-1)", "Cuentas" : "KRIVAS@DISTRIBUIDORALIRA.CL;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA TRINIDAD ORIENTE", "Numero_Direccion" : "873", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA TRINIDAD ORIENTE", "Numero_Direccion_facturacion" : "873", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Distribuidor", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 30000000.0, "Balance" : 2703003.0, "Deuda" : 27296997.0, "cod_pymnt" : 10, "U_despacholvd" : 1000, "U_despacholvh" : 1300, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2298 }, { "validFor" : "Y", "CreateDate" : "2026-02-17", "U_fechaing" : "2026-02-17", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "18568456-3", "CardCode" : "18568456C-1", "CardName" : "NATALYA GONZALEZ", "CardFName" : "NATALYA GONZÁLEZ", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL TIENDA ONLINE", "Lista_de_Precio" : "Retail Tienda Online", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "958374665", "Direccion_Facturacion" : "1 DE MAYO POBLACIÓN MARIA EILERS CERRO PLACERES 60", "Ciudad_Facturacion" : "VALPARAÍSO", "Comuna_Facturacion" : "VALPARAÍSO", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "1 DE MAYO POBLACIÓN MARIA EILERS CERRO PLACERES 60", "Ciudad_Despacho" : "VALPARAÍSO", "Comuna_Despacho" : "VALPARAÍSO", "Region_Despacho" : "5", "Emaillogin" : "NATALYA.GONZALEZ.A@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "NATALYA GONZALEZ (18568456-3)", "Cuentas" : "NATALYA.GONZALEZ.A@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "1 DE MAYO POBLACIÓN MARIA EILERS CERRO PLACERES", "Numero_Direccion" : "60", "Informacion_adicional_despacho" : "CASA DE DOS PISOS CON REJAS DE MADERA", "Encargado_Recepcion" : "Natalya González", "Telefono_encargado" : "958374665", "Calle_Facturacion" : "1 DE MAYO POBLACIÓN MARIA EILERS CERRO PLACERES", "Numero_Direccion_facturacion" : "60", "Informacion_adicional_facturacion" : "CASA BLANCA DE DOS PISOS CON REJAS DE MADERA", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "3. Vet a Domicilio", "segmentoCompra" : null, "PriceListVTEX" : "pl-016", "ListName" : "Retail Tienda Online", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2299 }, { "validFor" : "Y", "CreateDate" : "2026-02-16", "U_fechaing" : "2026-02-13", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77450951-8", "CardCode" : "77450951C-1", "CardName" : "TERAPIA ASISTIDA CON ANIMALES PATAGONIA SPA", "CardFName" : "SAN AGUSTIN HOTEL VETERINARIA", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "975788784", "Direccion_Facturacion" : "CAMINO SAN AGUSTIN KM 8 8", "Ciudad_Facturacion" : "SAN CARLOS", "Comuna_Facturacion" : "SAN CARLOS", "Region_Facturacion" : "16", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CAMINO SAN AGUSTIN KM 8 8", "Ciudad_Despacho" : "SAN CARLOS", "Comuna_Despacho" : "SAN CARLOS", "Region_Despacho" : "16", "Emaillogin" : "DANIELZAMORASANTELICES@YAHOO.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "TERAPIA ASISTIDA CON ANIMALES PATAGONIA SPA (77450951-8)", "Cuentas" : "DANIELZAMORASANTELICES@YAHOO.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CAMINO SAN AGUSTIN KM 8", "Numero_Direccion" : "8", "Informacion_adicional_despacho" : "EN HOTEL DE MASCOTAS SAN AGUSTIN", "Encargado_Recepcion" : "Daniel Zamora", "Telefono_encargado" : "975788784", "Calle_Facturacion" : "CAMINO SAN AGUSTIN KM 8", "Numero_Direccion_facturacion" : "8", "Informacion_adicional_facturacion" : "EN HOTEL DE MASCOTAS SAN AGUSTIN", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "2. Hotel Perro", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2300 }, { "validFor" : "Y", "CreateDate" : "2026-03-02", "U_fechaing" : "2026-03-02", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78340649-7", "CardCode" : "78340649C-1", "CardName" : "NUBEPET SPA", "CardFName" : "FELINOVA.CL", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL TIENDA ONLINE", "Lista_de_Precio" : "Retail Tienda Online", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "+56998798", "Direccion_Facturacion" : "PASAJE LOS GLADIOLOS 2684", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LAMPA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LAS GARZAS 911", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "QUILICURA", "Region_Despacho" : "13", "Emaillogin" : "CONTACTO@FELINOVA.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "NUBEPET SPA (78340649-7)", "Cuentas" : "CONTACTO@FELINOVA.CL;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LAS GARZAS", "Numero_Direccion" : "911", "Informacion_adicional_despacho" : "BODEGA 5", "Encargado_Recepcion" : "Osvaldo Salaza", "Telefono_encargado" : "+56 9 590", "Calle_Facturacion" : "PASAJE LOS GLADIOLOS", "Numero_Direccion_facturacion" : "2684", "Informacion_adicional_facturacion" : "CASA 60", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda Mascota Solo Online", "segmentoCompra" : null, "PriceListVTEX" : "pl-016", "ListName" : "Retail Tienda Online", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2301 }, { "validFor" : "Y", "CreateDate" : "2024-06-04", "U_fechaing" : "2024-06-03", "U_ocrcode" : "UENEC", "U_ocrcode2" : "CGAVE", "RUT" : "18744369-5", "CardCode" : "18744369C-1", "CardName" : "LUIS PEREIRA", "CardFName" : "LUIS PEREIRA", "Vendedor" : "GENERICO ACWS", "Email_Vendedor" : "informatica@acws.cl", "Telefono_Vendedor" : null, "Tipo_de_Cliente" : "ANIMAL CARE", "Lista_de_Precio" : "Animal Care", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56977964317", "Phone2" : null, "Cellular" : "56977964317", "Direccion_Facturacion" : "moneda 3928", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SANTIAGO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "moneda 3928$Prueba 123$despacho 1234$Alfredo Barros Errázuriz 1968", "Ciudad_Despacho" : "SANTIAGO$Santiago$QUILPUE$SANTIAGO", "Comuna_Despacho" : "SANTIAGO$Santiago$QUILPUE$PROVIDENCIA", "Region_Despacho" : "13$13$5$13", "Emaillogin" : "LPEREIRA@ACWS.CL", "alias_despacho" : "DESPACHO_4$Despacho_2$Despacho_3$DESPACHO", "codigo_despacho" : "1$2$3$4", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "LUIS PEREIRA (18744369-5)", "Cuentas" : "LPEREIRA@ACWS.CL;informatica@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "MONEDA$Prueba$despacho$Alfredo Barros Errázuriz", "Numero_Direccion" : "3928$123$1234", "Informacion_adicional_despacho" : "$Prueba222$", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "MONEDA", "Numero_Direccion_facturacion" : "3928", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-011", "ListName" : "Animal Care", "Cod_Vendedor" : 1, "CreditLine" : 500000.0, "Balance" : 0.0, "Deuda" : 500000.0, "cod_pymnt" : 10, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2302 }, { "validFor" : "Y", "CreateDate" : "2025-08-13", "U_fechaing" : "2025-08-13", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "10464408-2", "CardCode" : "10464408C-1", "CardName" : "MIGUEL EDUARDO JOPIA PALACIOS", "CardFName" : "MIGUEL JOPIA", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "998746912", "Direccion_Facturacion" : "ORLANDO VARAS 1229", "Ciudad_Facturacion" : "ANTOFAGASTA", "Comuna_Facturacion" : "ANTOFAGASTA", "Region_Facturacion" : "2", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ORLANDO VARAS 1229", "Ciudad_Despacho" : "ANTOFAGASTA", "Comuna_Despacho" : "ANTOFAGASTA", "Region_Despacho" : "2", "Emaillogin" : "MJOPIAP@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MIGUEL EDUARDO JOPIA PALACIOS (10464408-2)", "Cuentas" : "MJOPIAP@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ORLANDO VARAS", "Numero_Direccion" : "1229", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "Miguel Jopia", "Telefono_encargado" : "569987469", "Calle_Facturacion" : "ORLANDO VARAS", "Numero_Direccion_facturacion" : "1229", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda Mascota Solo Online", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2303 }, { "validFor" : "Y", "CreateDate" : "2024-07-18", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "13334810-7", "CardCode" : "13334810C-1", "CardName" : "GILDA SOLEDAD MEDINA CAMPOS", "CardFName" : "LA CASA DE LA MASCOTA", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : "x Servicio: Farmacia", "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56978552853", "Phone2" : null, "Cellular" : "56978552853", "Direccion_Facturacion" : "AGUSTINAS 2399", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SANTIAGO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AGUSTINAS 2399", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SANTIAGO", "Region_Despacho" : "13", "Emaillogin" : "SOLEDADMEDINAC@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACIÓN", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "GILDA SOLEDAD MEDINA CAMPOS (13334810-7)", "Cuentas" : "SOLEDADMEDINAC@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AGUSTINAS", "Numero_Direccion" : "2399", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AGUSTINAS", "Numero_Direccion_facturacion" : "2399", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1030, "U_despacholvh" : 1900, "U_despachosd" : 1030, "U_despachosh" : 1600, "Indic" : 0, "id__" : 2304 }, { "validFor" : "Y", "CreateDate" : "2024-06-04", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "15197602-6", "CardCode" : "15197602L", "CardName" : "CLIENTE LEAD CESAR GALLARDO PRUEBA", "CardFName" : "CLIENTE LEAD CESAR GALLARDO PRUEBA", "Vendedor" : "GENERICO ACWS", "Email_Vendedor" : "informatica@acws.cl", "Telefono_Vendedor" : null, "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "FUERTE VENTURA 472", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "QUILICURA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "FUERTE VENTURA 472", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "QUILICURA", "Region_Despacho" : "13", "Emaillogin" : "SIN EMAIL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CLIENTE LEAD CESAR GALLARDO PRUEBA (15197602-6)", "Cuentas" : "SIN EMAIL;informatica@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : null, "Numero_Direccion" : null, "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : null, "Numero_Direccion_facturacion" : null, "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 1, "CreditLine" : 500000.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2305 }, { "validFor" : "Y", "CreateDate" : "2025-12-26", "U_fechaing" : "2025-12-26", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "15706206-9", "CardCode" : "15706206C-1", "CardName" : "FABIAN DIAZ HERNANDEZ", "CardFName" : "PUNTOMIXMULTISEVICIOS", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "998247673", "Direccion_Facturacion" : "PASAJE DELFOS 974", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "RENCA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PASAJE DELFOS 974", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "RENCA", "Region_Despacho" : "13", "Emaillogin" : "FJP_DIAZ@YAHOO.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "FABIAN DIAZ HERNANDEZ (15706206-9)", "Cuentas" : "FJP_DIAZ@YAHOO.CL;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PASAJE DELFOS", "Numero_Direccion" : "974", "Informacion_adicional_despacho" : "LOCAL", "Encargado_Recepcion" : "Fabian diaz", "Telefono_encargado" : "998247673", "Calle_Facturacion" : "PASAJE DELFOS", "Numero_Direccion_facturacion" : "974", "Informacion_adicional_facturacion" : "LOCAL", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2306 }, { "validFor" : "Y", "CreateDate" : "2020-08-14", "U_fechaing" : "2020-08-14", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "13831954-7", "CardCode" : "13831954C-1", "CardName" : "MARIA TERESA GONZALEZ GOLDSACK", "CardFName" : "DOCTORA VET", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56225374543", "Phone2" : null, "Cellular" : "56974302263", "Direccion_Facturacion" : "GABRIELA ORIENTE 02535", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PUENTE ALTO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "GABRIELA ORIENTE 02535", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PUENTE ALTO", "Region_Despacho" : "13", "Emaillogin" : "DOCTORAVET.PTEALTO@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MARIA TERESA GONZALEZ GOLDSACK (13831954-7)", "Cuentas" : "DOCTORAVET.PTEALTO@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "GABRIELA ORIENTE", "Numero_Direccion" : "2535", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "GABRIELA ORIENTE", "Numero_Direccion_facturacion" : "2535", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1100, "U_despacholvh" : 1700, "U_despachosd" : 1100, "U_despachosh" : 1700, "Indic" : 0, "id__" : 2307 }, { "validFor" : "Y", "CreateDate" : "2025-07-29", "U_fechaing" : "2025-07-29", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "17893268-3", "CardCode" : "17893268C-1", "CardName" : "EVELYN NAVARRO", "CardFName" : "EVELYN NAVARRO", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "972484736", "Direccion_Facturacion" : "AVENIDA GENERAL DEL CANTO 1341", "Ciudad_Facturacion" : "PUNTA ARENAS", "Comuna_Facturacion" : "PUNTA ARENAS", "Region_Facturacion" : "12", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "GENERAL DEL CANTO 01341", "Ciudad_Despacho" : "PUNTA ARENAS", "Comuna_Despacho" : "PUNTA ARENAS", "Region_Despacho" : "12", "Emaillogin" : "EVYGRACIELA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "EVELYN NAVARRO (17893268-3)", "Cuentas" : "EVYGRACIELA@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "GENERAL DEL CANTO", "Numero_Direccion" : "01341", "Informacion_adicional_despacho" : "DEPTO 304 A1", "Encargado_Recepcion" : "Evelyn navarro", "Telefono_encargado" : "972484736", "Calle_Facturacion" : "AVENIDA GENERAL DEL CANTO", "Numero_Direccion_facturacion" : "1341", "Informacion_adicional_facturacion" : "DEPTO 304 A1", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "3. Vet a Domicilio", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2308 }, { "validFor" : "Y", "CreateDate" : "2025-07-21", "U_fechaing" : "2025-07-21", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "18585766-2", "CardCode" : "18585766C-1", "CardName" : "MACARENA BERNARDA RIEGEL PEREZ", "CardFName" : "AMAPETS", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "991247619", "Direccion_Facturacion" : "VICTORIA 0657", "Ciudad_Facturacion" : "VILLA ALEMANA", "Comuna_Facturacion" : "VILLA ALEMANA", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "VICTORIA 0657", "Ciudad_Despacho" : "VILLA ALEMANA", "Comuna_Despacho" : "VILLA ALEMANA", "Region_Despacho" : "5", "Emaillogin" : "MACARIEGEL@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MACARENA BERNARDA RIEGEL PEREZ (18585766-2)", "Cuentas" : "MACARIEGEL@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "VICTORIA", "Numero_Direccion" : "0657", "Informacion_adicional_despacho" : "LOCAL 1, ENTRE CALLES ALESSANDRI Y SANTA ROSA, PEÑABLANCA.", "Encargado_Recepcion" : "macarena riegel", "Telefono_encargado" : "991247619", "Calle_Facturacion" : "VICTORIA", "Numero_Direccion_facturacion" : "0657", "Informacion_adicional_facturacion" : "LOCAL 1, ENTRE CALLES ALESSANDRI Y SANTA ROSA, PEÑABLANCA.", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2309 }, { "validFor" : "Y", "CreateDate" : "2024-02-06", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76704843-2", "CardCode" : "76704843C-1", "CardName" : "CLINICA VETERINARIA LILIBETH ORDENES MUÑOZ EIRL", "CardFName" : "VETERINARIA ESPERANZA", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56984027181", "Phone2" : null, "Cellular" : "56984027181", "Direccion_Facturacion" : "8 NORTE 1072, VILLA ROMILIO CONCHA", "Ciudad_Facturacion" : "CALAMA", "Comuna_Facturacion" : "CALAMA", "Region_Facturacion" : "2", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "8 NORTE 1072, VILLA ROMILIO CONCHA", "Ciudad_Despacho" : "CALAMA", "Comuna_Despacho" : "CALAMA", "Region_Despacho" : "2", "Emaillogin" : "VETEBOLETAS@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CLINICA VETERINARIA LILIBETH ORDENES MUÑOZ EIRL (76704843-2)", "Cuentas" : "VETEBOLETAS@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "8 NORTE", "Numero_Direccion" : "1072", "Informacion_adicional_despacho" : "VILLA ROMILIO CONCHA", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "8 NORTE", "Numero_Direccion_facturacion" : "1072", "Informacion_adicional_facturacion" : "VILLA ROMILIO CONCHA", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1900, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 2310 }, { "validFor" : "Y", "CreateDate" : "2025-09-24", "U_fechaing" : "2025-09-24", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76713956-K", "CardCode" : "76713956C-1", "CardName" : "INVERSIONES REAXIONA SPA", "CardFName" : "SABROPET", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "978941895", "Direccion_Facturacion" : "5 ORIENTE 321A", "Ciudad_Facturacion" : "VIÑA DEL MAR", "Comuna_Facturacion" : "VIÑA DEL MAR", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "5 ORIENTE 321A", "Ciudad_Despacho" : "VIÑA DEL MAR", "Comuna_Despacho" : "VIÑA DEL MAR", "Region_Despacho" : "5", "Emaillogin" : "TIENDASABROPET@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "INVERSIONES REAXIONA SPA (76713956-K)", "Cuentas" : "TIENDASABROPET@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "5 ORIENTE", "Numero_Direccion" : "321A", "Informacion_adicional_despacho" : "LOCAL A", "Encargado_Recepcion" : "Daniele Orso", "Telefono_encargado" : "978941895", "Calle_Facturacion" : "5 ORIENTE", "Numero_Direccion_facturacion" : "321A", "Informacion_adicional_facturacion" : "LOCAL A", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2311 }, { "validFor" : "Y", "CreateDate" : "2022-10-26", "U_fechaing" : "2022-10-26", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76805407-K", "CardCode" : "76805407C-1", "CardName" : "MIRANDA GUENTULLE Y COMPAÑIA LIMITADA", "CardFName" : "IN HOUSE", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56942884705", "Phone2" : null, "Cellular" : "56942884705", "Direccion_Facturacion" : "GABRIELA MISTRAL 061, ANTOFAGASTA", "Ciudad_Facturacion" : "ANTOFAGASTA", "Comuna_Facturacion" : "ANTOFAGASTA", "Region_Facturacion" : "2", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "GABRIELA MISTRAL 061, ANTOFAGASTA", "Ciudad_Despacho" : "ANTOFAGASTA", "Comuna_Despacho" : "ANTOFAGASTA", "Region_Despacho" : "2", "Emaillogin" : "INHOUSE.AFTA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MIRANDA GUENTULLE Y COMPAÑIA LIMITADA (76805407-K)", "Cuentas" : "INHOUSE.AFTA@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "GABRIELA MISTRAL", "Numero_Direccion" : "61", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "GABRIELA MISTRAL", "Numero_Direccion_facturacion" : "61", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Retail No Especializado", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 1600, "U_despachosd" : 900, "U_despachosh" : 1530, "Indic" : 0, "id__" : 2312 }, { "validFor" : "Y", "CreateDate" : "2025-10-01", "U_fechaing" : "2025-10-01", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76827701-K", "CardCode" : "76827701C-1", "CardName" : "SECURE DELIVERY SERVICES LTDA", "CardFName" : "SDS", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "962296701", "Direccion_Facturacion" : "ANTONIO BELLET 193 OF 302", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PROVIDENCIA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "DOMINICA 336", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "RECOLETA", "Region_Despacho" : "13", "Emaillogin" : "CONTACTO@NOTORIOUS.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SECURE DELIVERY SERVICES LTDA (76827701-K)", "Cuentas" : "CONTACTO@NOTORIOUS.CL;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "DOMINICA", "Numero_Direccion" : "336", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "German Colvin", "Telefono_encargado" : "962067377", "Calle_Facturacion" : "ANTONIO BELLET", "Numero_Direccion_facturacion" : "193 OF 302", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2313 }, { "validFor" : "Y", "CreateDate" : "2022-11-15", "U_fechaing" : "2022-11-15", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "15352234-0", "CardCode" : "15352234C-1", "CardName" : "ANA KAREN CAMPOS MERMOUD", "CardFName" : "PETSFURRY", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56964173768", "Phone2" : null, "Cellular" : "56964173768", "Direccion_Facturacion" : "CARDENAL OVIEDO 1141, PUENTE ALTO", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PUENTE ALTO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CARDENAL OVIEDO 1141, PUENTE ALTO", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PUENTE ALTO", "Region_Despacho" : "13", "Emaillogin" : "PETSFURRY22@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ANA KAREN CAMPOS MERMOUD (15352234-0)", "Cuentas" : "PETSFURRY22@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CARDENAL OVIEDO", "Numero_Direccion" : "1141", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CARDENAL OVIEDO", "Numero_Direccion_facturacion" : "1141", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "3. Vet a Domicilio", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 2100, "U_despachosd" : 1000, "U_despachosh" : 1400, "Indic" : 0, "id__" : 2314 }, { "validFor" : "Y", "CreateDate" : "2026-01-19", "U_fechaing" : "2026-01-16", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76966809-8", "CardCode" : "76966809C-1", "CardName" : "ALTAMIRANO Y ESPINOSA LTDA.", "CardFName" : "PATITAS DE COLORES", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "+56921616", "Direccion_Facturacion" : "PDTE BATLLE Y ORDÓÑEZ 4501", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "ÑUÑOA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PDTE BATLLE Y ORDOÑEZ 4501", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "ÑUÑOA", "Region_Despacho" : "13", "Emaillogin" : "NUNOAPETS@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ALTAMIRANO Y ESPINOSA LTDA. (76966809-8)", "Cuentas" : "NUNOAPETS@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PDTE BATLLE Y ORDOÑEZ", "Numero_Direccion" : "4501", "Informacion_adicional_despacho" : "LOCAL 1", "Encargado_Recepcion" : "Claudio Lobos", "Telefono_encargado" : "977642897", "Calle_Facturacion" : "PDTE BATLLE Y ORDÓÑEZ", "Numero_Direccion_facturacion" : "4501", "Informacion_adicional_facturacion" : "LOCAL 1", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2315 }, { "validFor" : "Y", "CreateDate" : "2021-12-29", "U_fechaing" : "2021-12-29", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76992518-K", "CardCode" : "76992518C-1", "CardName" : "COMERCIALIZADORA CAICEDO DA CORTE LIMITADA", "CardFName" : "MASCOTITAS", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56930842131", "Phone2" : null, "Cellular" : "56930842131", "Direccion_Facturacion" : "SUECIA 1736", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PROVIDENCIA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SUECIA 1736", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PROVIDENCIA", "Region_Despacho" : "13", "Emaillogin" : "MASCOTITASPETSTORE@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIALIZADORA CAICEDO DA CORTE LIMITADA (76992518-K)", "Cuentas" : "MASCOTITASPETSTORE@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "SUECIA", "Numero_Direccion" : "1736", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "SUECIA", "Numero_Direccion_facturacion" : "1736", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1800, "Indic" : 0, "id__" : 2316 }, { "validFor" : "Y", "CreateDate" : "2023-12-11", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77017371-K", "CardCode" : "77017371C-1", "CardName" : "CAMILLE ARTE Y DECORACION SPA", "CardFName" : "CAMILLE ARTE Y DECORACION SPA", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56982195299", "Phone2" : null, "Cellular" : "56982195299", "Direccion_Facturacion" : "AVENIDA LA DEHESA 1822 OF 430", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LO BARNECHEA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LAS HUALTATAS 5099 DPTO 7070", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "VITACURA", "Region_Despacho" : "13", "Emaillogin" : "CONTACTO@CAMILLEDP.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CAMILLE ARTE Y DECORACION SPA (77017371-K)", "Cuentas" : "CONTACTO@CAMILLEDP.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LAS HUALTATAS", "Numero_Direccion" : "5099", "Informacion_adicional_despacho" : "DEPARTAMENTO 7070", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA LA DEHESA", "Numero_Direccion_facturacion" : "1822", "Informacion_adicional_facturacion" : "OF 430", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1100, "U_despacholvh" : 1700, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 2317 }, { "validFor" : "Y", "CreateDate" : "2024-11-21", "U_fechaing" : "2024-11-21", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77107873-7", "CardCode" : "77107873C-1", "CardName" : "INVERSIONES RAVE SPA", "CardFName" : "BIGPETS", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "Cervantes 3151", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "ÑUÑOA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "Cervantes 3151", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "ÑUÑOA", "Region_Despacho" : "13", "Emaillogin" : "INVERSIONESRAVE@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "INVERSIONES RAVE SPA (77107873-7)", "Cuentas" : "INVERSIONESRAVE@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CERVANTES", "Numero_Direccion" : "3151", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CERVANTES", "Numero_Direccion_facturacion" : "3151", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2318 }, { "validFor" : "Y", "CreateDate" : "2025-05-29", "U_fechaing" : "2025-05-29", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77368376-K", "CardCode" : "77368376C-1", "CardName" : "PERSENTINA PETS SPA", "CardFName" : "PERSENTINA", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "569320177", "Direccion_Facturacion" : "CONDELL 1368", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PROVIDENCIA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CONDELL 1368", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PROVIDENCIA", "Region_Despacho" : "13", "Emaillogin" : "PERSENTINAPETS@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PERSENTINA PETS SPA (77368376-K)", "Cuentas" : "PERSENTINAPETS@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CONDELL", "Numero_Direccion" : "1368", "Informacion_adicional_despacho" : "LOCAL 4", "Encargado_Recepcion" : "BRENDA MURIEL ROJAS VILLAROEL ROJAS", "Telefono_encargado" : "569320177", "Calle_Facturacion" : "CONDELL", "Numero_Direccion_facturacion" : "1368", "Informacion_adicional_facturacion" : "LOCAL 4", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2319 }, { "validFor" : "Y", "CreateDate" : "2026-01-26", "U_fechaing" : "2026-01-26", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77372689-2", "CardCode" : "77372689C-1", "CardName" : "INSUMOS MEDICOS Y VETERINARIOS PATAGONIA SPA", "CardFName" : "CHUCAO", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "+56988096155", "Phone2" : null, "Cellular" : "+56988096155", "Direccion_Facturacion" : "RUTA 225 KM1.5 LOCAL 12", "Ciudad_Facturacion" : "PUERTO VARAS", "Comuna_Facturacion" : "PUERTO VARAS", "Region_Facturacion" : "10", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "RUTA 225 KM 1,5 LOCAL 12", "Ciudad_Despacho" : "PUERTO VARAS", "Comuna_Despacho" : "PUERTO VARAS", "Region_Despacho" : "10", "Emaillogin" : "SFABRES@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "INSUMOS MEDICOS Y VETERINARIOS PATAGONIA SPA (77372689-2)", "Cuentas" : "SFABRES@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "RUTA 225 KM 1,5", "Numero_Direccion" : "LOCAL 12", "Informacion_adicional_despacho" : "CENTRO COMERCIAL DOÑA EMMA", "Encargado_Recepcion" : "Sebastián Fabres", "Telefono_encargado" : "+56988096", "Calle_Facturacion" : "RUTA 225 KM1.5", "Numero_Direccion_facturacion" : "LOCAL 12", "Informacion_adicional_facturacion" : "CENTRO COMERCIAL DOÑA EMMA", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2320 }, { "validFor" : "Y", "CreateDate" : "2024-05-20", "U_fechaing" : "2024-05-20", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77581288-5", "CardCode" : "77581288C-1", "CardName" : "MIREYA HOUSE VET SPA", "CardFName" : "MIREYA HOUSE VET", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56977401539", "Phone2" : null, "Cellular" : "56977401539", "Direccion_Facturacion" : "AV SUR 1784, MAIPU", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "MAIPU", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV SUR 1784, MAIPU", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "MAIPU", "Region_Despacho" : "13", "Emaillogin" : "VIELMAVET@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACIÓN", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MIREYA HOUSE VET SPA (77581288-5)", "Cuentas" : "VIELMAVET@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA SUR", "Numero_Direccion" : "1784", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA SUR", "Numero_Direccion_facturacion" : "1784", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 2000, "U_despachosd" : 1000, "U_despachosh" : 2030, "Indic" : 0, "id__" : 2321 }, { "validFor" : "Y", "CreateDate" : "2026-01-06", "U_fechaing" : "2026-01-05", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77583053-0", "CardCode" : "77583053C-1", "CardName" : "COMERCIALIZADORA JASER LTDA", "CardFName" : "MASCOTITAS DEL VALLE", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "979394356", "Direccion_Facturacion" : "LAGO LLANQUIHUE #205", "Ciudad_Facturacion" : "TALCAHUANO", "Comuna_Facturacion" : "TALCAHUANO", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LAGO LLANQUIHUE #205", "Ciudad_Despacho" : "TALCAHUANO", "Comuna_Despacho" : "TALCAHUANO", "Region_Despacho" : "8", "Emaillogin" : "MASCOTITASDELVALLE@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIALIZADORA JASER LTDA (77583053-0)", "Cuentas" : "MASCOTITASDELVALLE@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LAGO LLANQUIHUE", "Numero_Direccion" : "#205", "Informacion_adicional_despacho" : "AL LADO DE UNA CLINICA ODONTOLOGICA", "Encargado_Recepcion" : "Alejandra Aguayo", "Telefono_encargado" : "979394356", "Calle_Facturacion" : "LAGO LLANQUIHUE", "Numero_Direccion_facturacion" : "#205", "Informacion_adicional_facturacion" : "AL LADO DE UNA CLINICA ODONTOLOGICA", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2322 }, { "validFor" : "Y", "CreateDate" : "2023-06-12", "U_fechaing" : "2023-06-13", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77601309-9", "CardCode" : "77601309C-1", "CardName" : "INVERSIONES ALTO LAS PIRCAS SPA", "CardFName" : "LAS PIRCAS PET", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56984905675", "Phone2" : null, "Cellular" : "56984905675", "Direccion_Facturacion" : "ALVARO CASANOVA 270", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LA REINA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ALVARO CASANOVA 270", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LA REINA", "Region_Despacho" : "13", "Emaillogin" : "LASPIRCASALIMENTOSMASCOTAS@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "INVERSIONES ALTO LAS PIRCAS SPA (77601309-9)", "Cuentas" : "LASPIRCASALIMENTOSMASCOTAS@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ALVARO CASANOVA", "Numero_Direccion" : "270", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "ALVARO CASANOVA", "Numero_Direccion_facturacion" : "270", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 1800, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 2323 }, { "validFor" : "Y", "CreateDate" : "2023-01-09", "U_fechaing" : "2023-01-11", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77689263-7", "CardCode" : "77689263C-1", "CardName" : "ALAMOS Y VIVANCO ASOCIADOS SPA", "CardFName" : "EN BUENAS MANOS", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56933780213", "Phone2" : null, "Cellular" : "56933780213", "Direccion_Facturacion" : "AV. VITACURA 8962", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "VITACURA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. VITACURA 8962", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "VITACURA", "Region_Despacho" : "13", "Emaillogin" : "CAMILA.ALAMOS.S@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ALAMOS Y VIVANCO ASOCIADOS SPA (77689263-7)", "Cuentas" : "CAMILA.ALAMOS.S@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA VITACURA", "Numero_Direccion" : "8962", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA VITACURA", "Numero_Direccion_facturacion" : "8962", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 1900, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 2324 }, { "validFor" : "Y", "CreateDate" : "2022-03-07", "U_fechaing" : "2022-03-07", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "16694990-4", "CardCode" : "16694990C-1", "CardName" : "CRISTIAN RAFAEL VALLEJOS MEDEL", "CardFName" : "TOMCAM MASCOTAS", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56931481345", "Phone2" : null, "Cellular" : "56931481345", "Direccion_Facturacion" : "PASAJE GRANEROS 01748", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PUENTE ALTO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PASAJE GRANEROS 01748", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PUENTE ALTO", "Region_Despacho" : "13", "Emaillogin" : "TOMCAMMASCOTAS@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CRISTIAN RAFAEL VALLEJOS MEDEL (16694990-4)", "Cuentas" : "TOMCAMMASCOTAS@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PASAJE GRANEROS", "Numero_Direccion" : "1748", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PASAJE GRANEROS", "Numero_Direccion_facturacion" : "1748", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 2200, "U_despachosd" : 900, "U_despachosh" : 2200, "Indic" : 0, "id__" : 2325 }, { "validFor" : "Y", "CreateDate" : "2023-03-22", "U_fechaing" : "2023-03-22", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77700582-0", "CardCode" : "77700582C-1", "CardName" : "CLINICA VETERINARIA Y PETSHOP EL ARRAYAN SPA", "CardFName" : "VETERINARIA EL ARRAYAN", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : "x Servicio: Hospital Veterinario", "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : "x Servicio: Farmacia", "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56968063537", "Phone2" : null, "Cellular" : "56968063537", "Direccion_Facturacion" : "MONEDA 812, OFICINA 601", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SANTIAGO", "Region_Facturacion" : "4", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PASAJE NICANOR VALENZUELA 3150$LOS CARDENALES 7126$AV. GERONIMO MENDEZ 2055", "Ciudad_Despacho" : "COQUIMBO$LA FLORIDA$COQUIMBO", "Comuna_Despacho" : "COQUIMBO$LA FLORIDA$COQUIMBO", "Region_Despacho" : "4$13$4", "Emaillogin" : "CONYY.95@GMAIL.COM", "alias_despacho" : "DESPACHO$DESPACHO_2$DESPACHO_3", "codigo_despacho" : "1$2$3", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CLINICA VETERINARIA Y PETSHOP EL ARRAYAN SPA (77700582-0)", "Cuentas" : "CONYY.95@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PASAJE NICANOR VALENZUELA$LOS CARDENALES$AV. GERONIMO MENDEZ", "Numero_Direccion" : "3150$7126$2055", "Informacion_adicional_despacho" : "$$PARQUE INDUSTRIAL, SUCURSAL FEDEX COQUIMBO", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "MONEDA", "Numero_Direccion_facturacion" : "812", "Informacion_adicional_facturacion" : "OFICINA 601", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 0, "U_despacholvh" : 800, "U_despachosd" : 2100, "U_despachosh" : 800, "Indic" : 0, "id__" : 2326 }, { "validFor" : "Y", "CreateDate" : "2026-01-14", "U_fechaing" : "2026-01-14", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77764435-1", "CardCode" : "77764435C-1", "CardName" : "ENTRE PELOS Y PERROS SPA", "CardFName" : "ENTRE PELOS Y PERROS", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "990105739", "Direccion_Facturacion" : "CAUPOLICÁN 141", "Ciudad_Facturacion" : "LOS LAGOS", "Comuna_Facturacion" : "LOS LAGOS", "Region_Facturacion" : "14", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CAUPOLICÁN 141", "Ciudad_Despacho" : "LOS LAGOS", "Comuna_Despacho" : "LOS LAGOS", "Region_Despacho" : "14", "Emaillogin" : "ENTREPELOSYPERROS.CHILOE@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ENTRE PELOS Y PERROS SPA (77764435-1)", "Cuentas" : "ENTREPELOSYPERROS.CHILOE@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CAUPOLICÁN", "Numero_Direccion" : "141", "Informacion_adicional_despacho" : "LOCAL 3", "Encargado_Recepcion" : "Maria Beltran", "Telefono_encargado" : "990105739", "Calle_Facturacion" : "CAUPOLICÁN", "Numero_Direccion_facturacion" : "141", "Informacion_adicional_facturacion" : "LOCAL 3", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2327 }, { "validFor" : "Y", "CreateDate" : "2024-07-24", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77942523-1", "CardCode" : "77942523C-1", "CardName" : "COMERCIALIZADORA P Y G LIMITADA", "CardFName" : "GATERIA MIAU", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56954015858", "Phone2" : null, "Cellular" : "56954015858", "Direccion_Facturacion" : "SIXTO CORTES ALCAYA 1525 FALDEO CERRO GRANDE", "Ciudad_Facturacion" : "LA SERENA", "Comuna_Facturacion" : "LA SERENA", "Region_Facturacion" : "4", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SIXTO CORTES ALCAYA 1525 FALDEO CERRO GRANDE", "Ciudad_Despacho" : "LA SERENA", "Comuna_Despacho" : "LA SERENA", "Region_Despacho" : "4", "Emaillogin" : "GATERIA.MIAU@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACIÓN", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIALIZADORA P Y G LIMITADA (77942523-1)", "Cuentas" : "GATERIA.MIAU@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "SIXTO CORTES ALCAYA", "Numero_Direccion" : "1525", "Informacion_adicional_despacho" : "FALDEO CERRO GRANDE", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "SIXTO CORTES ALCAYA", "Numero_Direccion_facturacion" : "1525", "Informacion_adicional_facturacion" : "FALDEO CERRO GRANDE", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda Mascota Solo Online", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1100, "U_despacholvh" : 1400, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 2328 }, { "validFor" : "Y", "CreateDate" : "2025-05-02", "U_fechaing" : "2025-05-01", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77958901-3", "CardCode" : "77958901C-1", "CardName" : "CENTRO VETERINARIO ARMONIA ANIMAL", "CardFName" : "ARMONIA ANIMAL", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : "x Servicio: Hospital Veterinario", "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "959938764", "Direccion_Facturacion" : "AVENIDA ALBERTO ARENAS #4113 4113", "Ciudad_Facturacion" : "LA SERENA", "Comuna_Facturacion" : "LA SERENA", "Region_Facturacion" : "4", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVENIDA ALBERTO ARENAS #4113 4113", "Ciudad_Despacho" : "LA SERENA", "Comuna_Despacho" : "LA SERENA", "Region_Despacho" : "4", "Emaillogin" : "ARMONIAANIMAL.ADM@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CENTRO VETERINARIO ARMONIA ANIMAL (77958901-3)", "Cuentas" : "ARMONIAANIMAL.ADM@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA ALBERTO ARENAS #4113", "Numero_Direccion" : "4113", "Informacion_adicional_despacho" : "CASA VETERINARIA ARMONÍA ANIMAL", "Encargado_Recepcion" : "VALERIA ARAYA", "Telefono_encargado" : "957018983", "Calle_Facturacion" : "AVENIDA ALBERTO ARENAS #4113", "Numero_Direccion_facturacion" : "4113", "Informacion_adicional_facturacion" : "CASA VETERINARIA ARMONÍA ANIMAL", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2329 }, { "validFor" : "Y", "CreateDate" : "2026-04-15", "U_fechaing" : "2026-04-15", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "21023996-0", "CardCode" : "21023996C-1", "CardName" : "PAULA CÁRDENAS", "CardFName" : "PAULA CÁRDENAS", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "964157583", "Direccion_Facturacion" : "SAMUEL SANTANA 700", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "TALAGANTE", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SAMUEL SANTANA 700", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "TALAGANTE", "Region_Despacho" : "13", "Emaillogin" : "VET.PAULAJOSEFA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PAULA CÁRDENAS (21023996-0)", "Cuentas" : "VET.PAULAJOSEFA@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "SAMUEL SANTANA", "Numero_Direccion" : "700", "Informacion_adicional_despacho" : "CONDOMINIO EL QUILLAY, CASA 5", "Encargado_Recepcion" : "Paula Cárdenas, María Angélica Paredes", "Telefono_encargado" : "964157583", "Calle_Facturacion" : "SAMUEL SANTANA", "Numero_Direccion_facturacion" : "700", "Informacion_adicional_facturacion" : "CONDOMINIO EL QUILLAY, CASA 5", "TipoCuenta" : "C;V;V;V", "subSegmento" : "3. Vet a Domicilio", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2330 }, { "validFor" : "Y", "CreateDate" : "2026-03-20", "U_fechaing" : "2026-03-20", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78082256-2", "CardCode" : "78082256C-1", "CardName" : "MINIMARKET MIGUEL POBLETE EIRL", "CardFName" : "MINIMARKET TITAN", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "999053822", "Direccion_Facturacion" : "CALLE OHIGGINS 2222", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "MAIPÚ", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "OHIGGINS 2222", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "MAIPÚ", "Region_Despacho" : "13", "Emaillogin" : "MPOBLETERUZ@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MINIMARKET MIGUEL POBLETE EIRL (78082256-2)", "Cuentas" : "MPOBLETERUZ@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "OHIGGINS", "Numero_Direccion" : "2222", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "", "Telefono_encargado" : "", "Calle_Facturacion" : "CALLE OHIGGINS", "Numero_Direccion_facturacion" : "2222", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Supermercados", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2331 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2017-02-23", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "5247285-7", "CardCode" : "5247285C-1", "CardName" : "PATRICIO ALLENDE TORRES", "CardFName" : "MIS SUPER MASCOTAS", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "CRE 05 DIAS TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56992326014", "Phone2" : null, "Cellular" : "56993531553", "Direccion_Facturacion" : "JOSE MIGUEL CARRERA 5858", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SAN MIGUEL", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "JOSE MIGUEL CARRERA 5858", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SAN MIGUEL", "Region_Despacho" : "13", "Emaillogin" : "MISSUPERMASCOTAS@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PATRICIO ALLENDE TORRES (5247285-7)", "Cuentas" : "MISSUPERMASCOTAS@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "JOSE MIGUEL CARRERA", "Numero_Direccion" : "5858", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "JOSE MIGUEL CARRERA", "Numero_Direccion_facturacion" : "5858", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 800000.0, "Balance" : 0.0, "Deuda" : 800000.0, "cod_pymnt" : 5, "U_despacholvd" : 1100, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2332 }, { "validFor" : "Y", "CreateDate" : "2022-01-24", "U_fechaing" : "2022-01-24", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77175832-0", "CardCode" : "77175832C-1", "CardName" : "VETERINARIA MASCOTIAS SPA", "CardFName" : "VETERINARIA MASCOTIAS", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56998924924", "Phone2" : null, "Cellular" : "56998924924", "Direccion_Facturacion" : "AV. RECOLETA 856", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "RECOLETA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. RECOLETA 856", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "RECOLETA", "Region_Despacho" : "13", "Emaillogin" : "VTAPIA@MASCOTIA.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VETERINARIA MASCOTIAS SPA (77175832-0)", "Cuentas" : "VTAPIA@MASCOTIA.CL;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA RECOLETA", "Numero_Direccion" : "856", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA RECOLETA", "Numero_Direccion_facturacion" : "856", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1700, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2333 }, { "validFor" : "Y", "CreateDate" : "2024-09-23", "U_fechaing" : "2024-09-21", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77996708-5", "CardCode" : "77996708C-1", "CardName" : "Mundo Patitas SpA", "CardFName" : "Mundo Patitas", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56961266346", "Phone2" : null, "Cellular" : "56961266346", "Direccion_Facturacion" : "Gregorio Mira 66-A", "Ciudad_Facturacion" : "SAN ANTONIO", "Comuna_Facturacion" : "SAN ANTONIO", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "Gregorio Mira 66-A", "Ciudad_Despacho" : "San Antonio", "Comuna_Despacho" : "SAN ANTONIO", "Region_Despacho" : "5", "Emaillogin" : "MUNDO.PATITASVET@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "Mundo Patitas SpA (77996708-5)", "Cuentas" : "MUNDO.PATITASVET@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "GREGORIO MIRA", "Numero_Direccion" : "66", "Informacion_adicional_despacho" : "A", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "GREGORIO MIRA", "Numero_Direccion_facturacion" : "66", "Informacion_adicional_facturacion" : "A", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2334 }, { "validFor" : "Y", "CreateDate" : "2025-06-13", "U_fechaing" : "2025-06-13", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "16953335-0", "CardCode" : "16953335C-1", "CardName" : "ASHLEY PEREIRA OYARCE", "CardFName" : "COQUETOSCAN", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "981645220", "Direccion_Facturacion" : "JM CARRERA 780", "Ciudad_Facturacion" : "VILLARRICA", "Comuna_Facturacion" : "VILLARRICA", "Region_Facturacion" : "9", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "JM CARRERA 780", "Ciudad_Despacho" : "VILLARRICA", "Comuna_Despacho" : "VILLARRICA", "Region_Despacho" : "9", "Emaillogin" : "ASHLEY.PEREIRA.OYARCE@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ASHLEY PEREIRA OYARCE (16953335-0)", "Cuentas" : "ASHLEY.PEREIRA.OYARCE@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "JM CARRERA", "Numero_Direccion" : "780", "Informacion_adicional_despacho" : "FRENTE A PDI", "Encargado_Recepcion" : "Ashley Pereira", "Telefono_encargado" : "981645220", "Calle_Facturacion" : "JM CARRERA", "Numero_Direccion_facturacion" : "780", "Informacion_adicional_facturacion" : "FRENTE A PDI", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Peluqueria", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2335 }, { "validFor" : "Y", "CreateDate" : "2023-04-17", "U_fechaing" : "2023-04-18", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76916855-9", "CardCode" : "76916855C-1", "CardName" : "INVERSIONES CEPEDA &FUENTES SPA", "CardFName" : "VETERINARIA KULLIN", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56953031670", "Phone2" : null, "Cellular" : "56953031670", "Direccion_Facturacion" : "GENERAL URRUTIA 461", "Ciudad_Facturacion" : "PUCON", "Comuna_Facturacion" : "PUCON", "Region_Facturacion" : "9", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "GENERAL URRUTIA 461", "Ciudad_Despacho" : "PUCON", "Comuna_Despacho" : "PUCON", "Region_Despacho" : "9", "Emaillogin" : "KULLIN.VETERINARIA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "INVERSIONES CEPEDA &FUENTES SPA (76916855-9)", "Cuentas" : "KULLIN.VETERINARIA@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "GENERAL URRUTIA", "Numero_Direccion" : "461", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "GENERAL URRUTIA", "Numero_Direccion_facturacion" : "461", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1015, "U_despacholvh" : 1830, "U_despachosd" : 1015, "U_despachosh" : 1830, "Indic" : 0, "id__" : 2336 }, { "validFor" : "Y", "CreateDate" : "2025-07-07", "U_fechaing" : "2025-07-07", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77326789-8", "CardCode" : "77326789C-1", "CardName" : "INVERSIONES MEZA MANSILLA SPA", "CardFName" : "LA MASCOTERÍA VALDIVIA", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "951654907", "Direccion_Facturacion" : "RENE SCHNEIDER 3721", "Ciudad_Facturacion" : "VALDIVIA", "Comuna_Facturacion" : "VALDIVIA", "Region_Facturacion" : "14", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "RENE SCHNEIDER 3721", "Ciudad_Despacho" : "VALDIVIA", "Comuna_Despacho" : "VALDIVIA", "Region_Despacho" : "14", "Emaillogin" : "LAMASCOTERIAVALDIVIA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "INVERSIONES MEZA MANSILLA SPA (77326789-8)", "Cuentas" : "LAMASCOTERIAVALDIVIA@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "RENE SCHNEIDER", "Numero_Direccion" : "3721", "Informacion_adicional_despacho" : "FRENTE SUPERMERCADO EL TREBOL", "Encargado_Recepcion" : "Carla Mansilla/Cristobal Meza", "Telefono_encargado" : "951654907", "Calle_Facturacion" : "RENE SCHNEIDER", "Numero_Direccion_facturacion" : "3721", "Informacion_adicional_facturacion" : "FRENTE A SUPERMERCADO EL TREBOL", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2337 }, { "validFor" : "Y", "CreateDate" : "2025-08-20", "U_fechaing" : "2025-08-20", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77582142-6", "CardCode" : "77582142C-1", "CardName" : "CLINICA VETERINARIA BONITOS Y GORDITOS LIMITADA", "CardFName" : "CLINICA VETERINARIA BONITOS Y GORDITOS", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "953127127", "Direccion_Facturacion" : "GENERAL CRUZ 950", "Ciudad_Facturacion" : "CABRERO", "Comuna_Facturacion" : "CABRERO", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "GENERAL CRUZ 950", "Ciudad_Despacho" : "CABRERO", "Comuna_Despacho" : "CABRERO", "Region_Despacho" : "8", "Emaillogin" : "VALEMILLAN.MV@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CLINICA VETERINARIA BONITOS Y GORDITOS LIMITADA (77582142-6)", "Cuentas" : "VALEMILLAN.MV@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "GENERAL CRUZ", "Numero_Direccion" : "950", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "Valeria millán Navarro", "Telefono_encargado" : "953127127", "Calle_Facturacion" : "GENERAL CRUZ", "Numero_Direccion_facturacion" : "950", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2338 }, { "validFor" : "Y", "CreateDate" : "2023-02-14", "U_fechaing" : "2023-02-15", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77621226-1", "CardCode" : "77621226C-1", "CardName" : "FARMACIA Y ACTIVIDADES VETERINARIAS PUENTES Y MARTINEZ LIMITADA", "CardFName" : "FARMIVET LTDA.", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : "x Servicio: Hospital Veterinario", "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : "CERRADO DE 13:00 A 14:30 HRS.", "Forma_de_Entrega" : "Caja", "Phone1" : "56988165341", "Phone2" : null, "Cellular" : "56988165341", "Direccion_Facturacion" : "ESMERALDA 131", "Ciudad_Facturacion" : "CAÑETE", "Comuna_Facturacion" : "CAÑETE", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ESMERALDA 131", "Ciudad_Despacho" : "CAÑETE", "Comuna_Despacho" : "CAÑETE", "Region_Despacho" : "8", "Emaillogin" : "FARMIVETLTDA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "FARMACIA Y ACTIVIDADES VETERINARIAS PUENTES Y MARTINEZ LIMITADA (77621226-1)", "Cuentas" : "FARMIVETLTDA@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ESMERALDA", "Numero_Direccion" : "131", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "ESMERALDA", "Numero_Direccion_facturacion" : "131", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Farmacia Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 940, "U_despacholvh" : 1830, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2339 }, { "validFor" : "Y", "CreateDate" : "2023-02-03", "U_fechaing" : "2023-02-03", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77631263-0", "CardCode" : "77631263C-1", "CardName" : "GASALY LIMITADA", "CardFName" : "PET CORNER", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56966281467", "Phone2" : null, "Cellular" : "56966281467", "Direccion_Facturacion" : "HOCHSTETTER 805 L.103", "Ciudad_Facturacion" : "TEMUCO", "Comuna_Facturacion" : "TEMUCO", "Region_Facturacion" : "9", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "HOCHSTETTER 805 L.103", "Ciudad_Despacho" : "TEMUCO", "Comuna_Despacho" : "TEMUCO", "Region_Despacho" : "9", "Emaillogin" : "MARIAFERNANDAGASALY@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "GASALY LIMITADA (77631263-0)", "Cuentas" : "MARIAFERNANDAGASALY@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "HOCHSTETTER", "Numero_Direccion" : "805", "Informacion_adicional_despacho" : "LOCAL 103", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "HOCHSTETTER", "Numero_Direccion_facturacion" : "805", "Informacion_adicional_facturacion" : "LOCAL 103", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1800, "Indic" : 0, "id__" : 2340 }, { "validFor" : "Y", "CreateDate" : "2023-11-16", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77845949-3", "CardCode" : "77845949C-1", "CardName" : "MITTERVET LIMITADA", "CardFName" : "SOY ANIMAL", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56991381972", "Phone2" : null, "Cellular" : "56991381972", "Direccion_Facturacion" : "MANCHESTER 02602", "Ciudad_Facturacion" : "TEMUCO", "Comuna_Facturacion" : "TEMUCO", "Region_Facturacion" : "9", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "MANCHESTER 02602", "Ciudad_Despacho" : "TEMUCO", "Comuna_Despacho" : "TEMUCO", "Region_Despacho" : "9", "Emaillogin" : "MITTERVET@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MITTERVET LIMITADA (77845949-3)", "Cuentas" : "MITTERVET@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "MANCHESTER", "Numero_Direccion" : "2602", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "MANCHESTER", "Numero_Direccion_facturacion" : "2602", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1200, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 2341 }, { "validFor" : "Y", "CreateDate" : "2024-12-05", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77960511-6", "CardCode" : "77960511C-1", "CardName" : "LLAVERIA_PET SPA", "CardFName" : "LLAVERIA_PET SPA", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : "x Servicio: Farmacia", "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56994166853", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "MANUEL MONTT 455 LOCAL 133 LLAVERIA.PET", "Ciudad_Facturacion" : "CURICO", "Comuna_Facturacion" : "CURICO", "Region_Facturacion" : "7", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "MANUEL MONTT 455 LOCAL 133 LLAVERIA.PET", "Ciudad_Despacho" : "CURICO", "Comuna_Despacho" : "CURICO", "Region_Despacho" : "7", "Emaillogin" : "LALLAVERIAMASCOTAS@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACIÓN", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "LLAVERIA_PET SPA (77960511-6)", "Cuentas" : "LALLAVERIAMASCOTAS@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "MANUEL MONTT", "Numero_Direccion" : "455", "Informacion_adicional_despacho" : "LOCAL 133 LLAVERIA.PET", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "MANUEL MONTT", "Numero_Direccion_facturacion" : "455", "Informacion_adicional_facturacion" : "LOCAL 133 LLAVERIA.PET", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 0, "U_despacholvh" : 0, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 2342 }, { "validFor" : "Y", "CreateDate" : "2026-03-25", "U_fechaing" : "2026-03-25", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78163152-3", "CardCode" : "78163152C-1", "CardName" : "COMERCIALIZÁDORA PETSPOOL SPA.", "CardFName" : "PETSPOOL", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "975872667", "Direccion_Facturacion" : "AVENIDA MACUL 3735", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "MACUL", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVENIDA MACUL 3735", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "MACUL", "Region_Despacho" : "13", "Emaillogin" : "JAIME.MERINO@ICLOUD.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIALIZÁDORA PETSPOOL SPA. (78163152-3)", "Cuentas" : "JAIME.MERINO@ICLOUD.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA MACUL", "Numero_Direccion" : "3735", "Informacion_adicional_despacho" : "LOCAL 2", "Encargado_Recepcion" : "Lucas Cuevas", "Telefono_encargado" : "935979252", "Calle_Facturacion" : "AVENIDA MACUL", "Numero_Direccion_facturacion" : "3735", "Informacion_adicional_facturacion" : "LOCAL 2", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2343 }, { "validFor" : "Y", "CreateDate" : "2025-08-07", "U_fechaing" : "2025-08-05", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "13162834-K", "CardCode" : "13162834C-1", "CardName" : "MARLIS MONTECINO MARTINEZ", "CardFName" : "MASCOTAS OSORNO", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "993204422", "Direccion_Facturacion" : "PANGAL 769", "Ciudad_Facturacion" : "OSORNO", "Comuna_Facturacion" : "OSORNO", "Region_Facturacion" : "10", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PANGAL 769", "Ciudad_Despacho" : "OSORNO", "Comuna_Despacho" : "OSORNO", "Region_Despacho" : "10", "Emaillogin" : "MASCOTASOSORNO@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MARLIS MONTECINO MARTINEZ (13162834-K)", "Cuentas" : "MASCOTASOSORNO@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PANGAL", "Numero_Direccion" : "769", "Informacion_adicional_despacho" : "OVEJERIA ALTO", "Encargado_Recepcion" : "FELIPE FUENTES", "Telefono_encargado" : "993204422", "Calle_Facturacion" : "PANGAL", "Numero_Direccion_facturacion" : "769", "Informacion_adicional_facturacion" : "OVEJERIA ALTO", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2344 }, { "validFor" : "Y", "CreateDate" : "2026-03-27", "U_fechaing" : "2026-03-27", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77340229-9", "CardCode" : "77340229C-1", "CardName" : "SERVICIOS DE MANO DE OBRA AGRÍCOLA MUÑOZ GUERRERO SPA", "CardFName" : "AGRÍCOLA MUÑOZ GUERRERO", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL TIENDA ONLINE", "Lista_de_Precio" : "Retail Tienda Online", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "944968443", "Direccion_Facturacion" : "LOS BOLDOS 307", "Ciudad_Facturacion" : "PERALILLO", "Comuna_Facturacion" : "PERALILLO", "Region_Facturacion" : "6", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SAN ISIDRO NORTE 0", "Ciudad_Despacho" : "PERALILLO", "Comuna_Despacho" : "PERALILLO", "Region_Despacho" : "6", "Emaillogin" : "ROMINA.MUNOZGUERRERO@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SERVICIOS DE MANO DE OBRA AGRÍCOLA MUÑOZ GUERRERO SPA (77340229-9)", "Cuentas" : "ROMINA.MUNOZGUERRERO@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "SAN ISIDRO NORTE", "Numero_Direccion" : "0", "Informacion_adicional_despacho" : "CARRETERA ENTRE POBLACIÓN Y PERALILLO", "Encargado_Recepcion" : "César Paredes", "Telefono_encargado" : "950740731", "Calle_Facturacion" : "LOS BOLDOS", "Numero_Direccion_facturacion" : "307", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda Mascota Solo Online", "segmentoCompra" : null, "PriceListVTEX" : "pl-016", "ListName" : "Retail Tienda Online", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2345 }, { "validFor" : "Y", "CreateDate" : "2025-03-12", "U_fechaing" : "2025-03-12", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78121599-6", "CardCode" : "78121599C-1", "CardName" : "ALIMENTOS DE MASCOTAS CLAUDIA RHAYENN IBARBE MUÑOZ E.I.R.L", "CardFName" : "PET FAMILY CHILE", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "948099282", "Direccion_Facturacion" : "AZURITA 2020", "Ciudad_Facturacion" : "COPIAPÓ", "Comuna_Facturacion" : "COPIAPO", "Region_Facturacion" : "3", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AZURITA 2020", "Ciudad_Despacho" : "COPIAPÓ", "Comuna_Despacho" : "COPIAPÓ", "Region_Despacho" : "3", "Emaillogin" : "CR.IBARBE@HOTMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ALIMENTOS DE MASCOTAS CLAUDIA RHAYENN IBARBE MUÑOZ E.I.R.L (78121599-6)", "Cuentas" : "CR.IBARBE@HOTMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AZURITA", "Numero_Direccion" : "2020", "Informacion_adicional_despacho" : "LOS MINERALES", "Encargado_Recepcion" : "Claudia Ibarbe Muñoz", "Telefono_encargado" : "948099282", "Calle_Facturacion" : "AZURITA", "Numero_Direccion_facturacion" : "2020", "Informacion_adicional_facturacion" : "LOS MINERALES", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2346 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2016-11-24", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76100891-9", "CardCode" : "76100891C-1", "CardName" : "SOCIEDAD DE SERVICIOS J&J VET LTDA", "CardFName" : "CIVAVET", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56961914823", "Phone2" : null, "Cellular" : "56961914823", "Direccion_Facturacion" : "AVENIDA GABRIELA PONIENTE 67", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PUENTE ALTO", "Region_Facturacion" : "13", "Sitio_Web" : "WWW.CIVAVET.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVENIDA GABRIELA PONIENTE 67$PADRE MARIANO 367, DEPTO 102", "Ciudad_Despacho" : "SANTIAGO$SANTIAGO", "Comuna_Despacho" : "PUENTE ALTO$PROVIDENCIA", "Region_Despacho" : "13$13", "Emaillogin" : "ADMINISTRACION@CIVAVET.CL", "alias_despacho" : "Despacho$DESPACHO_2", "codigo_despacho" : "2$4", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SOCIEDAD DE SERVICIOS J&J VET LTDA (76100891-9)", "Cuentas" : "ADMINISTRACION@CIVAVET.CL;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA GABRIELA PONIENTE$PADRE MARIANO", "Numero_Direccion" : "67$367", "Informacion_adicional_despacho" : "$DEPARTAMENTO 102", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA GABRIELA PONIENTE", "Numero_Direccion_facturacion" : "67", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 10000000.0, "Balance" : 0.0, "Deuda" : 10000000.0, "cod_pymnt" : 10, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 0, "id__" : 2347 }, { "validFor" : "Y", "CreateDate" : "2024-12-06", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78024892-0", "CardCode" : "78024892C-1", "CardName" : "COMPRA VENTA DE ALIMENTOS PARA MASCOTAS Y OTROS PRODUCTOS RELACIONA", "CardFName" : "EL MUNDO DE THOR", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56961779658", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "CATEDRAL 104", "Ciudad_Facturacion" : "CAUQUENES", "Comuna_Facturacion" : "CAUQUENES", "Region_Facturacion" : "7", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CATEDRAL 104", "Ciudad_Despacho" : "CAUQUENES", "Comuna_Despacho" : "CAUQUENES", "Region_Despacho" : "7", "Emaillogin" : "VILLALOBOSRAMOSJAVIER@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACIÓN", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMPRA VENTA DE ALIMENTOS PARA MASCOTAS Y OTROS PRODUCTOS RELACIONA (78024892-0)", "Cuentas" : "VILLALOBOSRAMOSJAVIER@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CATEDRAL", "Numero_Direccion" : "104", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CATEDRAL", "Numero_Direccion_facturacion" : "104", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 0, "U_despacholvh" : 0, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 2348 }, { "validFor" : "Y", "CreateDate" : "2025-10-20", "U_fechaing" : "2025-10-20", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "11767765-6", "CardCode" : "11767765C-1", "CardName" : "MARCELA CLEMENTE", "CardFName" : "MARCELA CLEMENTE", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "984108650", "Direccion_Facturacion" : "RUTA M-856 KM 2", "Ciudad_Facturacion" : "CAUQUENES", "Comuna_Facturacion" : "CAUQUENES", "Region_Facturacion" : "7", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "RUTA M-856 KM 2", "Ciudad_Despacho" : "CAUQUENES", "Comuna_Despacho" : "CAUQUENES", "Region_Despacho" : "7", "Emaillogin" : "MARCE1502@HOTMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MARCELA CLEMENTE (11767765-6)", "Cuentas" : "MARCE1502@HOTMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "RUTA M-856 KM", "Numero_Direccion" : "2", "Informacion_adicional_despacho" : "PREDIO LOS HUAÑILES SECTOR LAS MARGARITAS NORTE", "Encargado_Recepcion" : "Marcela Clemente", "Telefono_encargado" : "984108650", "Calle_Facturacion" : "RUTA M-856 KM", "Numero_Direccion_facturacion" : "2", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2349 }, { "validFor" : "Y", "CreateDate" : "2024-12-06", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78048961-8", "CardCode" : "78048961C-1", "CardName" : "COMERCIALIZADORA DE ALIMENTOS Y ACCESORIOS PARA ANIMALES Y MASCOTAS MA", "CardFName" : "PET SHOP PLAZA EIRL", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999194881", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "BULNES 452", "Ciudad_Facturacion" : "HUALQUI", "Comuna_Facturacion" : "HUALQUI", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "COLON 416", "Ciudad_Despacho" : "CHIGUAYANTE", "Comuna_Despacho" : "CHIGUAYANTE", "Region_Despacho" : "8", "Emaillogin" : "MAURICIO.SANDOVAL@VTR.NET", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACIÓN", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIALIZADORA DE ALIMENTOS Y ACCESORIOS PARA ANIMALES Y MASCOTAS MA (78048961-8)", "Cuentas" : "MAURICIO.SANDOVAL@VTR.NET;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "COLON", "Numero_Direccion" : "416", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "BULNES", "Numero_Direccion_facturacion" : "452", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 0, "U_despacholvh" : 0, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 2350 }, { "validFor" : "Y", "CreateDate" : "2024-07-09", "U_fechaing" : "2021-06-01", "U_ocrcode" : "UENEC", "U_ocrcode2" : "CGAVE", "RUT" : "26911723-0", "CardCode" : "26911723C-1", "CardName" : "MARIA ALEJANDRA GONZALEZ DIAZ", "CardFName" : "MARIA ALEJANDRA GONZALEZ DIAZ", "Vendedor" : "GENERICO ACWS", "Email_Vendedor" : "informatica@acws.cl", "Telefono_Vendedor" : null, "Tipo_de_Cliente" : "ANIMAL CARE", "Lista_de_Precio" : "Animal Care", "PymntGroup" : "CRE 60 DIAS CREDITO", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56936117417", "Phone2" : null, "Cellular" : "56936117417", "Direccion_Facturacion" : "PASAJE CUMANA 6548", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PEÑALOLEN", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "INDEPENDENCIA 1050, DPTO 310", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SANTIAGO", "Region_Despacho" : "13", "Emaillogin" : "MARIALEGD47@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MARIA ALEJANDRA GONZALEZ DIAZ (26911723-0)", "Cuentas" : "MARIALEGD47@GMAIL.COM;informatica@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "INDEPENDENCIA", "Numero_Direccion" : "1050", "Informacion_adicional_despacho" : "DEPARTAMENTO 310", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PASAJE CUMANA", "Numero_Direccion_facturacion" : "6548", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-011", "ListName" : "Animal Care", "Cod_Vendedor" : 1, "CreditLine" : 75000.0, "Balance" : 0.0, "Deuda" : 75000.0, "cod_pymnt" : 16, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2351 }, { "validFor" : "Y", "CreateDate" : "2020-08-14", "U_fechaing" : "2020-08-14", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "16794527-9", "CardCode" : "16794527C-1", "CardName" : "MAURICIO ANDRES SOTO CASANOVA", "CardFName" : "MAURICIO ANDRES SOTO CASANOVA", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "CRIADERO", "Lista_de_Precio" : "Criaderos Stgo", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : "negocios propiedad 1", "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "56996479582", "Direccion_Facturacion" : "LUIS THAYER OJEDA 1845", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PROVIDENCIA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LUIS THAYER OJEDA 1845", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PROVIDENCIA", "Region_Despacho" : "13", "Emaillogin" : "MAURICIO.SOTO.CASANOVA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MAURICIO ANDRES SOTO CASANOVA (16794527-9)", "Cuentas" : "MAURICIO.SOTO.CASANOVA@GMAIL.COM;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "LUIS THAYER OJEDA", "Numero_Direccion" : "1845", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "LUIS THAYER OJEDA", "Numero_Direccion_facturacion" : "1845", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-004", "ListName" : "Criaderos Stgo", "Cod_Vendedor" : 7, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1800, "Indic" : 0, "id__" : 2352 }, { "validFor" : "Y", "CreateDate" : "2021-01-21", "U_fechaing" : "2021-01-21", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "4868153-0", "CardCode" : "4868153C-1", "CardName" : "MARIO CARLOS WEIFFENBACH OYARZUN", "CardFName" : "MARIO CARLOS WEIFFENBACH OYARZUN", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "CRIADERO", "Lista_de_Precio" : "Criaderos Regiones", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : "negocios propiedad 1", "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56931090475", "Phone2" : null, "Cellular" : "56992326014", "Direccion_Facturacion" : "PIO X 2460 OFICINA 1010", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PROVIDENCIA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CAMINO A LO MIRANDA KILOMETRO 5 S/N", "Ciudad_Despacho" : "RANCAGUA", "Comuna_Despacho" : "RANCAGUA", "Region_Despacho" : "6", "Emaillogin" : "MWEIFFENBACH@WYA.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MARIO CARLOS WEIFFENBACH OYARZUN (4868153-0)", "Cuentas" : "MWEIFFENBACH@WYA.CL;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "CAMINO A LO MIRANDA", "Numero_Direccion" : "S/N", "Informacion_adicional_despacho" : "KM 5", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PIO X", "Numero_Direccion_facturacion" : "2460", "Informacion_adicional_facturacion" : "OFICINA 1010", "TipoCuenta" : "C;", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-003", "ListName" : "Criaderos Regiones", "Cod_Vendedor" : 7, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1700, "U_despachosd" : 930, "U_despachosh" : 1700, "Indic" : 0, "id__" : 2353 }, { "validFor" : "Y", "CreateDate" : "2022-04-21", "U_fechaing" : null, "U_ocrcode" : "UENEC", "U_ocrcode2" : "CGAVE", "RUT" : "11111111-1", "CardCode" : "1003-BO", "CardName" : "CLIENTE CON BOLETA EVENTOS", "CardFName" : "CLIENTE CON BOLETA EVENTOS", "Vendedor" : "GENERICO ACWS", "Email_Vendedor" : "informatica@acws.cl", "Telefono_Vendedor" : null, "Tipo_de_Cliente" : "ECOMMERCE", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56225197440", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "SAN JUAN 4706", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SAN JOAQUIN", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SAN JUAN 4706", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SAN JOAQUIN", "Region_Despacho" : "13", "Emaillogin" : "ACWSPRUEBA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CLIENTE CON BOLETA EVENTOS (11111111-1)", "Cuentas" : "ACWSPRUEBA@GMAIL.COM;NOREPLY@ACWS.CL;informatica@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;customer-buyer;sales-representative;store-admin;store-admin", "Calle_Despacho" : "SAN JUAN", "Numero_Direccion" : "4706", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "SAN JUAN", "Numero_Direccion_facturacion" : "4706", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 1, "CreditLine" : 9000000.0, "Balance" : 0.0, "Deuda" : 9000000.0, "cod_pymnt" : 10, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2354 }, { "validFor" : "Y", "CreateDate" : "2021-08-12", "U_fechaing" : "2021-08-12", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "13448350-4", "CardCode" : "13448350C-1", "CardName" : "SYLVANA ANDREA OLGUIN TORO", "CardFName" : "VON RAID", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56973053522", "Phone2" : null, "Cellular" : "56973053522", "Direccion_Facturacion" : "MONDRIAN 2010 VILLA BARRIO HOLANDA", "Ciudad_Facturacion" : "CIUDAD", "Comuna_Facturacion" : "MAIPU", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "MONDRIAN 2010 VILLA BARRIO HOLANDA", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "MAIPU", "Region_Despacho" : "13", "Emaillogin" : "SYLVANA.OLGUIN@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SYLVANA ANDREA OLGUIN TORO (13448350-4)", "Cuentas" : "SYLVANA.OLGUIN@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "MONDRIAN", "Numero_Direccion" : "2010", "Informacion_adicional_despacho" : "VILLA BARRIO HOLANDA", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "MONDRIAN", "Numero_Direccion_facturacion" : "2010", "Informacion_adicional_facturacion" : "VILLA BARRIO HOLANDA", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1100, "U_despacholvh" : 1700, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 2355 }, { "validFor" : "Y", "CreateDate" : "2021-03-29", "U_fechaing" : "2020-11-23", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "17595009-5", "CardCode" : "17595009C-1", "CardName" : "FRANCIN PAOLA HERRERA VILLEGAS", "CardFName" : "BAKERVET CLINICA VETERINARIA", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56942911873", "Phone2" : null, "Cellular" : "56942911873", "Direccion_Facturacion" : "BERNARDO OHIGGINS S/N", "Ciudad_Facturacion" : "COCHRANE", "Comuna_Facturacion" : "COCHRANE", "Region_Facturacion" : "11", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "BERNARDO OHIGGINS S/N", "Ciudad_Despacho" : "COCHRANE", "Comuna_Despacho" : "COCHRANE", "Region_Despacho" : "11", "Emaillogin" : "CONTACTO@BAKERVET.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "FRANCIN PAOLA HERRERA VILLEGAS (17595009-5)", "Cuentas" : "CONTACTO@BAKERVET.CL;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "BERNARDO OHIGGINS", "Numero_Direccion" : "S/N", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "BERNARDO OHIGGINS", "Numero_Direccion_facturacion" : "S/N", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda Mascota Solo Online", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1800, "Indic" : 0, "id__" : 2356 }, { "validFor" : "Y", "CreateDate" : "2022-06-23", "U_fechaing" : "2022-06-23", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "25565683-K", "CardCode" : "25565683C-1", "CardName" : "BAZAR Y VTA DE ALIMENTO PARA MASCOTAS DE FABRIC.AUTORIZADA Y ACCESORIOS", "CardFName" : "BAZAR ANIMAL", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56930101854", "Phone2" : null, "Cellular" : "56930101854", "Direccion_Facturacion" : "AVENIDA RICARDO CUMMING 654, SANTIAGO, CHILE", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SANTIAGO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVENIDA RICARDO CUMMING 654, SANTIAGO, CHILE", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SANTIAGO", "Region_Despacho" : "13", "Emaillogin" : "ELBAZARDELAMASCOTA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "BAZAR Y VTA DE ALIMENTO PARA MASCOTAS DE FABRIC.AUTORIZADA Y ACCESORIOS (25565683-K)", "Cuentas" : "ELBAZARDELAMASCOTA@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA RICARDO CUMMING", "Numero_Direccion" : "654", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA RICARDO CUMMING", "Numero_Direccion_facturacion" : "654", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 2357 }, { "validFor" : "Y", "CreateDate" : "2024-11-05", "U_fechaing" : "2024-11-05", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "5789895-K", "CardCode" : "5789895C-1", "CardName" : "SANTIAGO ABEL RENONES MATEO", "CardFName" : "El Patio Guardería", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56998883942", "Phone2" : null, "Cellular" : "56998883942", "Direccion_Facturacion" : "Calle San José 105", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "COLINA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "Calle San José 105", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "COLINA", "Region_Despacho" : "13", "Emaillogin" : "CRISTINA@ELPATIO.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SANTIAGO ABEL RENONES MATEO (5789895-K)", "Cuentas" : "CRISTINA@ELPATIO.CL;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CALLE SAN JOSE", "Numero_Direccion" : "105", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CALLE SAN JOSE", "Numero_Direccion_facturacion" : "105", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2358 }, { "validFor" : "Y", "CreateDate" : "2021-08-30", "U_fechaing" : "2021-08-30", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76248731-4", "CardCode" : "76248731C-1", "CardName" : "SERVICIOS VETERINARIOS BIGPET LIMITADA", "CardFName" : "PET HAPPY", "Vendedor" : "EQUIPO CUENTAS CORPORATIVAS", "Email_Vendedor" : "pnovoa@acws.cl", "Telefono_Vendedor" : "+56982485793", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56965743353", "Phone2" : null, "Cellular" : "56965743353", "Direccion_Facturacion" : "AVENIDA AMERICO VESPUCIO 7500 LOCAL B1 Y B2", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LA FLORIDA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. GRECIA 8585 L.12", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PEÑALOLEN", "Region_Despacho" : "13", "Emaillogin" : "VIVIANA.CHAVEZ2@PETHAPPY.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SERVICIOS VETERINARIOS BIGPET LIMITADA (76248731-4)", "Cuentas" : "VIVIANA.CHAVEZ2@PETHAPPY.CL;pnovoa@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA GRECIA", "Numero_Direccion" : "8585", "Informacion_adicional_despacho" : "LOCAL 12", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA AMERICO VESPUCIO", "Numero_Direccion_facturacion" : "7500", "Informacion_adicional_facturacion" : "LOCAL B1-B2", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 50, "CreditLine" : 10000000.0, "Balance" : 0.0, "Deuda" : 10000000.0, "cod_pymnt" : 10, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1800, "Indic" : 0, "id__" : 2359 }, { "validFor" : "Y", "CreateDate" : "2021-07-20", "U_fechaing" : "2021-07-20", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76911255-3", "CardCode" : "76911255C-1", "CardName" : "ROMY SPA", "CardFName" : "PELUQUERIA ROMY SPA", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56967661583", "Phone2" : null, "Cellular" : "56967661583", "Direccion_Facturacion" : "PROVIDENCIA 2529, LOCAL 40", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PROVIDENCIA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PROVIDENCIA 2529, LOCAL 40", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PROVIDENCIA", "Region_Despacho" : "13", "Emaillogin" : "ROMANE_MOYA@HOTMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ROMY SPA (76911255-3)", "Cuentas" : "ROMANE_MOYA@HOTMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PROVIDENCIA", "Numero_Direccion" : "2529", "Informacion_adicional_despacho" : "LOCAL 40", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PROVIDENCIA", "Numero_Direccion_facturacion" : "2529", "Informacion_adicional_facturacion" : "LOCAL 40", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Peluqueria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1100, "U_despacholvh" : 1600, "U_despachosd" : 1100, "U_despachosh" : 1600, "Indic" : 0, "id__" : 2360 }, { "validFor" : "Y", "CreateDate" : "2021-10-06", "U_fechaing" : "2021-10-06", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76929165-2", "CardCode" : "76929165C-1", "CardName" : "COMERCIALIZADORA CLINICA VETERINARIA LAS TORCAZAS SPA", "CardFName" : "VETERINARIA LAS TORCAZAS", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : "x Servicio: Hospital Veterinario", "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56956353281", "Phone2" : null, "Cellular" : "56956353281", "Direccion_Facturacion" : "CALLE LAS LOICAS #1991", "Ciudad_Facturacion" : "LA SERENA", "Comuna_Facturacion" : "LA SERENA", "Region_Facturacion" : "4", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CALLE LAS LOICAS #1991", "Ciudad_Despacho" : "LA SERENA", "Comuna_Despacho" : "LA SERENA", "Region_Despacho" : "4", "Emaillogin" : "VETERINARIALASTORCAZAS@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIALIZADORA CLINICA VETERINARIA LAS TORCAZAS SPA (76929165-2)", "Cuentas" : "VETERINARIALASTORCAZAS@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CALLE LAS LOICAS", "Numero_Direccion" : "1991", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CALLE LAS LOICAS", "Numero_Direccion_facturacion" : "1991", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1730, "U_despachosd" : 1000, "U_despachosh" : 1730, "Indic" : 0, "id__" : 2361 }, { "validFor" : "Y", "CreateDate" : "2020-12-20", "U_fechaing" : "2020-12-20", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76970752-2", "CardCode" : "76970752C-1", "CardName" : "MARCELA DE LA FUENTE H. E.I.R.L.", "CardFName" : "CUORE", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56974854183", "Phone2" : null, "Cellular" : "56975009761", "Direccion_Facturacion" : "SANTA ELENA SUR PARCELA 8 8 A", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "COLINA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SAN SEBASTIAN 2967, DEPTO 705", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LAS CONDES", "Region_Despacho" : "13", "Emaillogin" : "MFDELAFUENTE@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MARCELA DE LA FUENTE H. E.I.R.L. (76970752-2)", "Cuentas" : "MFDELAFUENTE@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "SAN SEBASTIAN", "Numero_Direccion" : "2967", "Informacion_adicional_despacho" : "DEPARTAMENTO 705", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "SANTA ELENA SUR PARCELA", "Numero_Direccion_facturacion" : "8", "Informacion_adicional_facturacion" : "A", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1800, "Indic" : 0, "id__" : 2362 }, { "validFor" : "Y", "CreateDate" : "2021-05-10", "U_fechaing" : "2021-05-11", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77027443-5", "CardCode" : "77027443C-1", "CardName" : "WASHPET SPA", "CardFName" : "WASHPET", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56323521767", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "AV. GOMEZ CARREÑO 3601, LOCAL 1C", "Ciudad_Facturacion" : "VIÑA DEL MAR", "Comuna_Facturacion" : "VIÑA DEL MAR", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. GOMEZ CARREÑO 3601, LOCAL 1C", "Ciudad_Despacho" : "VIÑA DEL MAR", "Comuna_Despacho" : "VIÑA DEL MAR", "Region_Despacho" : "5", "Emaillogin" : "RESERVAS@WASHPET.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "WASHPET SPA (77027443-5)", "Cuentas" : "RESERVAS@WASHPET.CL;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA GOMEZ CARREÑO", "Numero_Direccion" : "3601", "Informacion_adicional_despacho" : "LOCAL 1C", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA GOMEZ CARREÑO", "Numero_Direccion_facturacion" : "3601", "Informacion_adicional_facturacion" : "LOCAL 1C", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 0, "id__" : 2363 }, { "validFor" : "Y", "CreateDate" : "2020-09-22", "U_fechaing" : "2020-09-22", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77047016-1", "CardCode" : "77047016C-1", "CardName" : "MARIA YESSENIA MORALES CALDERON, VENTA DE ALIMENTOS Y ARTICULOS PARA MASCOTAS E.I.R.L.\"", "CardFName" : "CANPET E.I.R.L.", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56942175605", "Phone2" : null, "Cellular" : "56942175605", "Direccion_Facturacion" : "14 DE FEBRERO 2534 OFICINA 303 EDIFICIO OBRIEN", "Ciudad_Facturacion" : "ANTOFAGASTA", "Comuna_Facturacion" : "ANTOFAGASTA", "Region_Facturacion" : "2", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "COLLICO 0873, SECTOR COVIEFI", "Ciudad_Despacho" : "ANTOFAGASTA", "Comuna_Despacho" : "ANTOFAGASTA", "Region_Despacho" : "2", "Emaillogin" : "VENTAS.CANPET@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MARIA YESSENIA MORALES CALDERON, VENTA DE ALIMENTOS Y ARTICULOS PARA MASCOTAS E.I.R.L.\" (77047016-1)", "Cuentas" : "VENTAS.CANPET@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "COLLICO", "Numero_Direccion" : "873", "Informacion_adicional_despacho" : "SECTOR COVIEFI", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "14 DE FEBRERO", "Numero_Direccion_facturacion" : "2534", "Informacion_adicional_facturacion" : "OFICINA 303 EDIFICIO OBRIEN", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Retail No Especializado", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1800, "Indic" : 0, "id__" : 2364 }, { "validFor" : "Y", "CreateDate" : "2021-01-18", "U_fechaing" : "2021-01-18", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77179546-3", "CardCode" : "77179546C-1", "CardName" : "ALMAPETBOUTIQUE SPA", "CardFName" : "ALMAPET BOUTIQUE", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56973045786", "Phone2" : null, "Cellular" : "56973045786", "Direccion_Facturacion" : "THOMPSON 286", "Ciudad_Facturacion" : "CASTRO", "Comuna_Facturacion" : "CASTRO", "Region_Facturacion" : "10", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "THOMPSON 286", "Ciudad_Despacho" : "CASTRO", "Comuna_Despacho" : "CASTRO", "Region_Despacho" : "10", "Emaillogin" : "ALMAPET.BOUTIQUE@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ALMAPETBOUTIQUE SPA (77179546-3)", "Cuentas" : "ALMAPET.BOUTIQUE@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "THOMPSON", "Numero_Direccion" : "286", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "THOMPSON", "Numero_Direccion_facturacion" : "286", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2365 }, { "validFor" : "Y", "CreateDate" : "2020-12-09", "U_fechaing" : "2020-12-09", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77265875-3", "CardCode" : "77265875C-1", "CardName" : "ALIMENTO Y ACCESORIOS PARA MASCOTAS NICOLE MUNIZAGA E.I.R.L.", "CardFName" : "VIPETZ STORE", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56962159696", "Phone2" : null, "Cellular" : "56962159696", "Direccion_Facturacion" : "OSCAR ESTERCH 2898", "Ciudad_Facturacion" : "IQUIQUE", "Comuna_Facturacion" : "IQUIQUE", "Region_Facturacion" : "1", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "OSCAR ESTERCH 2898", "Ciudad_Despacho" : "IQUIQUE", "Comuna_Despacho" : "IQUIQUE", "Region_Despacho" : "1", "Emaillogin" : "N.MUNIZAGA@HOTMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ALIMENTO Y ACCESORIOS PARA MASCOTAS NICOLE MUNIZAGA E.I.R.L. (77265875-3)", "Cuentas" : "N.MUNIZAGA@HOTMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "OSCAR ESTERCH", "Numero_Direccion" : "2898", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "OSCAR ESTERCH", "Numero_Direccion_facturacion" : "2898", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "4. Zoo Menor", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1500, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1800, "Indic" : 0, "id__" : 2366 }, { "validFor" : "Y", "CreateDate" : "2021-06-23", "U_fechaing" : "2021-06-23", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77354486-7", "CardCode" : "77354486C-1", "CardName" : "CASA PET SPA", "CardFName" : "CASA PET", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : "CERRADO DE 12:00 A 17:00 HRS.", "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56982339067", "Phone2" : null, "Cellular" : "56990666178", "Direccion_Facturacion" : "FRANCISCO PIZARRO 2720", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "MAIPU", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "GRECIA 3348, 1211 A$GREGORIO DE LA FUENTE ROJAS 3268 DEPTO 1701 B", "Ciudad_Despacho" : "SANTIAGO$SANTIAGO", "Comuna_Despacho" : "ÑUÑOA$MACUL", "Region_Despacho" : "13$13", "Emaillogin" : "CASAPETSPA@GMAIL.COM", "alias_despacho" : "DESPACHO$DESPACHO_2", "codigo_despacho" : "1$2", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CASA PET SPA (77354486-7)", "Cuentas" : "CASAPETSPA@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "GRECIA$GREGORIO DE LA FUENTE ROJAS", "Numero_Direccion" : "3348$3268", "Informacion_adicional_despacho" : "1211 A$DEPARTAMENTO 1701 B", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "FRANCISCO PIZARRO", "Numero_Direccion_facturacion" : "2720", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 1800, "U_despachosd" : 900, "U_despachosh" : 1800, "Indic" : 0, "id__" : 2367 }, { "validFor" : "Y", "CreateDate" : "2024-07-31", "U_fechaing" : "2024-07-31", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77976518-0", "CardCode" : "77976518C-1", "CardName" : "COMERCIAL LAS CUMBRES LIMITADA", "CardFName" : "LAS CUMBRES CLINICA", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56934437827", "Phone2" : null, "Cellular" : "56934437827", "Direccion_Facturacion" : "CONDOMINIO HACIENDA CHACABUCO PARCELA J28", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "COLINA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CONDOMINIO HACIENDA CHACABUCO PARCELA J28", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "COLINA", "Region_Despacho" : "13", "Emaillogin" : "ESAGASD@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACIÓN", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIAL LAS CUMBRES LIMITADA (77976518-0)", "Cuentas" : "ESAGASD@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CONDOMINIO HACIENDA CHACABUCO", "Numero_Direccion" : "S/N", "Informacion_adicional_despacho" : "PARCELA J28", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CONDOMINIO HACIENDA CHACABUCO", "Numero_Direccion_facturacion" : "S/N", "Informacion_adicional_facturacion" : "PARCELA J28", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 0, "U_despacholvh" : 0, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 2368 }, { "validFor" : "Y", "CreateDate" : "2025-10-20", "U_fechaing" : "2025-10-20", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78028129-4", "CardCode" : "78028129C-1", "CardName" : "CLÍNICA K&D VET’S SPA", "CardFName" : "K&D VET’S", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "+56986420892", "Phone2" : null, "Cellular" : "+56986420892", "Direccion_Facturacion" : "FRANCISCO DE PAULA GINEBRA 1743", "Ciudad_Facturacion" : "SAN ANTONIO", "Comuna_Facturacion" : "SAN ANTONIO", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "FRANCISCO DE PAULA GINEBRA 1743", "Ciudad_Despacho" : "SAN ANTONIO", "Comuna_Despacho" : "SAN ANTONIO", "Region_Despacho" : "5", "Emaillogin" : "DIEGOPINTOCABELLO29@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CLÍNICA K&D VET’S SPA (78028129-4)", "Cuentas" : "DIEGOPINTOCABELLO29@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "FRANCISCO DE PAULA GINEBRA", "Numero_Direccion" : "1743", "Informacion_adicional_despacho" : "CASA", "Encargado_Recepcion" : "Diego Pinto/ Katherine Puelle", "Telefono_encargado" : "+56986420892", "Calle_Facturacion" : "FRANCISCO DE PAULA GINEBRA", "Numero_Direccion_facturacion" : "1743", "Informacion_adicional_facturacion" : "CASA", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2369 }, { "validFor" : "Y", "CreateDate" : "2025-04-03", "U_fechaing" : "2025-04-02", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78125556-4", "CardCode" : "78125556C-1", "CardName" : "QUILTRO Y FINO LIMITADA", "CardFName" : "QUILTRO Y FINO", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "974249846", "Direccion_Facturacion" : "JOSE PEDRO ALESSANDRI 2019", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "ÑUÑOA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "JOSE PEDRO ALESSANDRI 2019", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "ÑUÑOA", "Region_Despacho" : "13", "Emaillogin" : "MATIASPINTO@QUILTROYFINO.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "QUILTRO Y FINO LIMITADA (78125556-4)", "Cuentas" : "MATIASPINTO@QUILTROYFINO.CL;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "JOSE PEDRO ALESSANDRI", "Numero_Direccion" : "2019", "Informacion_adicional_despacho" : "BODEGAS AKIKB", "Encargado_Recepcion" : "Matias Pinto", "Telefono_encargado" : "974249846", "Calle_Facturacion" : "JOSE PEDRO ALESSANDRI", "Numero_Direccion_facturacion" : "2019", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda Mascota Solo Online", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2370 }, { "validFor" : "Y", "CreateDate" : "2026-02-10", "U_fechaing" : "2026-02-10", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78269136-8", "CardCode" : "78269136C-1", "CardName" : "ANIMAL TECH", "CardFName" : "MASCOT SHOP", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "957067092", "Direccion_Facturacion" : "NUEVA DE MATTE 2599", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "INDEPENDENCIA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "NUEVA DE MATTE 2599", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "INDEPENDENCIA", "Region_Despacho" : "13", "Emaillogin" : "ANIMALTECHMASCOT@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ANIMAL TECH (78269136-8)", "Cuentas" : "ANIMALTECHMASCOT@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "NUEVA DE MATTE", "Numero_Direccion" : "2599", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "Deisy o Willy", "Telefono_encargado" : "957067092", "Calle_Facturacion" : "NUEVA DE MATTE", "Numero_Direccion_facturacion" : "2599", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2371 }, { "validFor" : "Y", "CreateDate" : "2026-01-21", "U_fechaing" : "2026-01-21", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78311494-1", "CardCode" : "78311494C-1", "CardName" : "COMERCIALIZADORA JAVA SPA", "CardFName" : "EL MUNDO DE BOBY", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "981267982", "Direccion_Facturacion" : "AV. SAN LUIS DE MACUL 6725", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PEÑALOLÉN", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. SAN LUIS DE MCUL 6725", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PEÑALOLÉN", "Region_Despacho" : "13", "Emaillogin" : "COMERCIALIZADORAJAVASPA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIALIZADORA JAVA SPA (78311494-1)", "Cuentas" : "COMERCIALIZADORAJAVASPA@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AV. SAN LUIS DE MCUL", "Numero_Direccion" : "6725", "Informacion_adicional_despacho" : "LOCAL 1", "Encargado_Recepcion" : "Julibeth Dorantes", "Telefono_encargado" : "981267982", "Calle_Facturacion" : "AV. SAN LUIS DE MACUL", "Numero_Direccion_facturacion" : "6725", "Informacion_adicional_facturacion" : "LOCAL 1", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2372 }, { "validFor" : "Y", "CreateDate" : "2020-08-09", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "8079451-7", "CardCode" : "8079451C-1", "CardName" : "GLORIA ZAMBRA ZAMBRA", "CardFName" : "GLORIA ZAMBRA ZAMBRA", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56989059120", "Phone2" : null, "Cellular" : "56989059120", "Direccion_Facturacion" : "DIAZ GANA 1157", "Ciudad_Facturacion" : "ANTOFAGASTA", "Comuna_Facturacion" : "ANTOFAGASTA", "Region_Facturacion" : "2", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "DIAZ GANA 1157", "Ciudad_Despacho" : "ANTOFAGASTA", "Comuna_Despacho" : "ANTOFAGASTA", "Region_Despacho" : "2", "Emaillogin" : "TERNURASZAMBRA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "GLORIA ZAMBRA ZAMBRA (8079451-7)", "Cuentas" : "TERNURASZAMBRA@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "DIAZ GANA", "Numero_Direccion" : "1157", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "DIAZ GANA", "Numero_Direccion_facturacion" : "1157", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Retail No Especializado", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1100, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2373 }, { "validFor" : "Y", "CreateDate" : "2021-01-21", "U_fechaing" : "2021-01-21", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "17214260-5", "CardCode" : "17214260C-1", "CardName" : "JAVIER ANTONIO MUNOZ FERNANDEZ", "CardFName" : "COMILONES PET", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56973058351", "Phone2" : null, "Cellular" : "56973058351", "Direccion_Facturacion" : "GENERAL GOROSTIAGA 1181, SECTOR VEGAS DE NONGUEN", "Ciudad_Facturacion" : "CONCEPCION", "Comuna_Facturacion" : "CONCEPCION", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "GENERAL GOROSTIAGA 1181, SECTOR VEGAS DE NONGUEN", "Ciudad_Despacho" : "CONCEPCION", "Comuna_Despacho" : "CONCEPCION", "Region_Despacho" : "8", "Emaillogin" : "COMILONESPET@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "JAVIER ANTONIO MUNOZ FERNANDEZ (17214260-5)", "Cuentas" : "COMILONESPET@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "GENERAL GOROSTIAGA", "Numero_Direccion" : "1181", "Informacion_adicional_despacho" : "SECTOR VEGAS DE NONGUEN", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "GENERAL GOROSTIAGA", "Numero_Direccion_facturacion" : "1181", "Informacion_adicional_facturacion" : "SECTOR VEGAS DE NONGUEN", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1800, "Indic" : 0, "id__" : 2374 }, { "validFor" : "Y", "CreateDate" : "2025-03-19", "U_fechaing" : "2021-03-08", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77130652-7", "CardCode" : "77130652C-1", "CardName" : "GRUPO 2G SPA", "CardFName" : "VETERINARIA 2G", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56987336757", "Phone2" : null, "Cellular" : "56987336757", "Direccion_Facturacion" : "TENIENTE LUIS CRUZ MARTINEZ 40", "Ciudad_Facturacion" : "LOS ANGELES", "Comuna_Facturacion" : "LOS ANGELES", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "MERCEDES JARPA 301, DEPTO 1002", "Ciudad_Despacho" : "LOS ANGELES", "Comuna_Despacho" : "LOS ANGELES", "Region_Despacho" : "8", "Emaillogin" : "GRUPO2GSPA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "GRUPO 2G SPA (77130652-7)", "Cuentas" : "GRUPO2GSPA@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "MERCEDES JARPA", "Numero_Direccion" : "301", "Informacion_adicional_despacho" : "DEPARTAMENTO 1002", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "TENIENTE LUIS CRUZ MARTINEZ", "Numero_Direccion_facturacion" : "40", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1100, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2375 }, { "validFor" : "Y", "CreateDate" : "2020-08-11", "U_fechaing" : "2020-08-11", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77155713-9", "CardCode" : "77155713C-1", "CardName" : "ECOVET LUIS ROJAS E.I.R.L.", "CardFName" : "ECOVET", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56942776234", "Phone2" : null, "Cellular" : "56942776234", "Direccion_Facturacion" : "PATRICIO LYNCH 1401", "Ciudad_Facturacion" : "LOS ANGELES", "Comuna_Facturacion" : "LOS ANGELES", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PATRICIO LYNCH 1401", "Ciudad_Despacho" : "LOS ANGELES", "Comuna_Despacho" : "LOS ANGELES", "Region_Despacho" : "8", "Emaillogin" : "ECOVET.LA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ECOVET LUIS ROJAS E.I.R.L. (77155713-9)", "Cuentas" : "ECOVET.LA@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PATRICIO LYNCH", "Numero_Direccion" : "1401", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PATRICIO LYNCH", "Numero_Direccion_facturacion" : "1401", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1600, "U_despachosd" : 930, "U_despachosh" : 1600, "Indic" : 0, "id__" : 2376 }, { "validFor" : "Y", "CreateDate" : "2025-03-07", "U_fechaing" : "2025-03-07", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78105761-4", "CardCode" : "78105761C-1", "CardName" : "PELUDITOS PELUQUERÍA CANINA SPA", "CardFName" : "PELUDITOS PELUQUERÍA CANINA", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "950742266", "Direccion_Facturacion" : "EL LIBERTADOR SITIO 32", "Ciudad_Facturacion" : "CURICÓ", "Comuna_Facturacion" : "CURICO", "Region_Facturacion" : "7", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "OBISPO CHÁVEZ 008", "Ciudad_Despacho" : "CURICÓ", "Comuna_Despacho" : "CURICÓ", "Region_Despacho" : "7", "Emaillogin" : "RODOLFO2275@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PELUDITOS PELUQUERÍA CANINA SPA (78105761-4)", "Cuentas" : "RODOLFO2275@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "OBISPO CHÁVEZ", "Numero_Direccion" : "008", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "Rodolfo Andrés Bravo Montero", "Telefono_encargado" : "950742266", "Calle_Facturacion" : "EL LIBERTADOR", "Numero_Direccion_facturacion" : "SITIO 32", "Informacion_adicional_facturacion" : "LOTE 5", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "2. Peluqueria", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2377 }, { "validFor" : "Y", "CreateDate" : "2025-09-22", "U_fechaing" : "2025-09-18", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78228696-K", "CardCode" : "78228696C-1", "CardName" : "MASCOTERÍA HUELLAS Y SUEÑOS SPA", "CardFName" : "PETS MARKET", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "982763494", "Direccion_Facturacion" : "RIO ACONCAGUA 5048", "Ciudad_Facturacion" : "VALDIVIA", "Comuna_Facturacion" : "VALDIVIA", "Region_Facturacion" : "14", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "RIO ACONCAGUA 5048", "Ciudad_Despacho" : "VALDIVIA", "Comuna_Despacho" : "VALDIVIA", "Region_Despacho" : "14", "Emaillogin" : "CAMINOYHUELLAS@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MASCOTERÍA HUELLAS Y SUEÑOS SPA (78228696-K)", "Cuentas" : "CAMINOYHUELLAS@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "RIO ACONCAGUA", "Numero_Direccion" : "5048", "Informacion_adicional_despacho" : "CASA", "Encargado_Recepcion" : "Nathalie Garrido", "Telefono_encargado" : "926231692", "Calle_Facturacion" : "RIO ACONCAGUA", "Numero_Direccion_facturacion" : "5048", "Informacion_adicional_facturacion" : "CASA", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2378 }, { "validFor" : "Y", "CreateDate" : "2023-01-16", "U_fechaing" : "2023-01-16", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77652928-1", "CardCode" : "77652928C-1", "CardName" : "HAPPY PETS SPA", "CardFName" : "HAPPY PETS", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56941881697", "Phone2" : null, "Cellular" : "56941881697", "Direccion_Facturacion" : "AVENIDA HUAMACHUCO 7489", "Ciudad_Facturacion" : "ANTOFAGASTA", "Comuna_Facturacion" : "ANTOFAGASTA", "Region_Facturacion" : "2", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVENIDA HUAMACHUCO 7489", "Ciudad_Despacho" : "ANTOFAGASTA", "Comuna_Despacho" : "ANTOFAGASTA", "Region_Despacho" : "2", "Emaillogin" : "LILAREYESREYES@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "HAPPY PETS SPA (77652928-1)", "Cuentas" : "LILAREYESREYES@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA HUAMACHUCO", "Numero_Direccion" : "7489", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA HUAMACHUCO", "Numero_Direccion_facturacion" : "7489", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1100, "U_despacholvh" : 1830, "U_despachosd" : 1130, "U_despachosh" : 1730, "Indic" : 0, "id__" : 2379 }, { "validFor" : "Y", "CreateDate" : "2025-10-22", "U_fechaing" : "2025-10-21", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76868174-0", "CardCode" : "76868174C-1", "CardName" : "JP SPA", "CardFName" : "JP", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL TIENDA ONLINE", "Lista_de_Precio" : "Retail Tienda Online", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "958382392", "Direccion_Facturacion" : "DOS SUR 3748", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "RENCA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PASAJE SAN DANIEL 1545", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "INDEPENDENCIA", "Region_Despacho" : "13", "Emaillogin" : "JPINCHEIRA@JP-SPA.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "JP SPA (76868174-0)", "Cuentas" : "JPINCHEIRA@JP-SPA.CL;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PASAJE SAN DANIEL", "Numero_Direccion" : "1545", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "", "Telefono_encargado" : "958382392", "Calle_Facturacion" : "DOS SUR", "Numero_Direccion_facturacion" : "3748", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda Mascota Solo Online", "segmentoCompra" : null, "PriceListVTEX" : "pl-016", "ListName" : "Retail Tienda Online", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2380 }, { "validFor" : "Y", "CreateDate" : "2020-01-19", "U_fechaing" : "2020-01-19", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "15196728-0", "CardCode" : "15196728C-1", "CardName" : "VIVIANA YANET MONSALVE CALVO", "CardFName" : "VIGOVET - EGAÑA", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56996957845", "Phone2" : null, "Cellular" : "56996957845", "Direccion_Facturacion" : "EGAÑA 1399", "Ciudad_Facturacion" : "TOME", "Comuna_Facturacion" : "TOME", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "EGAÑA 1399$SOTOMAYOR 1149", "Ciudad_Despacho" : "TOME$TOME", "Comuna_Despacho" : "TOME$TOME", "Region_Despacho" : "8$8", "Emaillogin" : "VIGOVET@GMAIL.COM", "alias_despacho" : "DESPACHO$DESPACHO_2", "codigo_despacho" : "0$2", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VIVIANA YANET MONSALVE CALVO (15196728-0)", "Cuentas" : "VIGOVET@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "EGAÑA$SOTOMAYOR", "Numero_Direccion" : "1399$1149", "Informacion_adicional_despacho" : "$", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "EGAÑA", "Numero_Direccion_facturacion" : "1399", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1100, "U_despacholvh" : 1800, "U_despachosd" : 1100, "U_despachosh" : 1700, "Indic" : 0, "id__" : 2381 }, { "validFor" : "Y", "CreateDate" : "2026-01-16", "U_fechaing" : "2026-01-16", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77041624-8", "CardCode" : "77041624C-1", "CardName" : "EMPRESA ZULIANA SPA", "CardFName" : "LIFEPHARMACY", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "979377659", "Direccion_Facturacion" : "GRAN AVENIDA 5993", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SAN MIGUEL", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "GRAN AVENIDA 5993", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SAN MIGUEL", "Region_Despacho" : "13", "Emaillogin" : "EMPRESAZULIANA.CHILE@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "EMPRESA ZULIANA SPA (77041624-8)", "Cuentas" : "EMPRESAZULIANA.CHILE@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "GRAN AVENIDA", "Numero_Direccion" : "5993", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "CARLOS PAZ", "Telefono_encargado" : "979377659", "Calle_Facturacion" : "GRAN AVENIDA", "Numero_Direccion_facturacion" : "5993", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Farmacia Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2382 }, { "validFor" : "Y", "CreateDate" : "2026-04-09", "U_fechaing" : "2026-04-07", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78378072-0", "CardCode" : "78378072C-1", "CardName" : "ROYAL OAK LTDA", "CardFName" : "ROYAL OAK LTDA", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL TIENDA ONLINE", "Lista_de_Precio" : "Retail Tienda Online", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "941683715", "Direccion_Facturacion" : "PABLO NERUDA 695", "Ciudad_Facturacion" : "CONCÓN", "Comuna_Facturacion" : "CONCÓN", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PABLO NERUDA 695", "Ciudad_Despacho" : "CONCÓN", "Comuna_Despacho" : "CONCÓN", "Region_Despacho" : "5", "Emaillogin" : "VETROYALOAK@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ROYAL OAK LTDA (78378072-0)", "Cuentas" : "VETROYALOAK@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PABLO NERUDA", "Numero_Direccion" : "695", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "", "Telefono_encargado" : "941683715", "Calle_Facturacion" : "PABLO NERUDA", "Numero_Direccion_facturacion" : "695", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda Mascota Solo Online", "segmentoCompra" : null, "PriceListVTEX" : "pl-016", "ListName" : "Retail Tienda Online", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2383 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2019-06-27", "U_ocrcode" : "UENEC", "U_ocrcode2" : "CGAVE", "RUT" : "6929107-4", "CardCode" : "6929107C-1", "CardName" : "MAXIMO ALBERTO MIRANDA POBLETE", "CardFName" : "MAXIMO ALBERTO MIRANDA POBLETE", "Vendedor" : "GENERICO ACWS", "Email_Vendedor" : "informatica@acws.cl", "Telefono_Vendedor" : null, "Tipo_de_Cliente" : "ANIMAL CARE", "Lista_de_Precio" : "Animal Care", "PymntGroup" : "CRE 60 DIAS CREDITO", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56986872700", "Phone2" : null, "Cellular" : "56986872700", "Direccion_Facturacion" : "NUEVA DOS 1538", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "ÑUÑOA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "NUEVA DOS 1538", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "ÑUÑOA", "Region_Despacho" : "13", "Emaillogin" : "MMIRANDA@ACWS.CL", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MAXIMO ALBERTO MIRANDA POBLETE (6929107-4)", "Cuentas" : "MMIRANDA@ACWS.CL;informatica@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "NUEVA DOS", "Numero_Direccion" : "1538", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "NUEVA DOS", "Numero_Direccion_facturacion" : "1538", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-011", "ListName" : "Animal Care", "Cod_Vendedor" : 1, "CreditLine" : 500000.0, "Balance" : 0.0, "Deuda" : 500000.0, "cod_pymnt" : 16, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2384 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2019-10-15", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "17610517-8", "CardCode" : "17610517C-1", "CardName" : "MARIA JOSE LEON DONOSO", "CardFName" : "MARIA JOSE LEON DONOSO", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "CRIADERO", "Lista_de_Precio" : "Criaderos Stgo", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56998791912", "Phone2" : null, "Cellular" : "56945966151", "Direccion_Facturacion" : "PJE. CALETA CARAMUCHO N° 01179, VILLAS LAS CALETAS 2", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PUENTE ALTO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PJE. CALETA CARAMUCHO N° 01179, VILLAS LAS CALETAS 2", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PUENTE ALTO", "Region_Despacho" : "13", "Emaillogin" : "MARIAJOSELEONDONOSO@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "2", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MARIA JOSE LEON DONOSO (17610517-8)", "Cuentas" : "MARIAJOSELEONDONOSO@GMAIL.COM;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "PASAJE CALETA CARAMUCHO", "Numero_Direccion" : "1179", "Informacion_adicional_despacho" : "VILLAS LAS CALETAS 2", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PASAJE CALETA CARAMUCHO", "Numero_Direccion_facturacion" : "1179", "Informacion_adicional_facturacion" : "VILLAS LAS CALETAS 2", "TipoCuenta" : "C;", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-004", "ListName" : "Criaderos Stgo", "Cod_Vendedor" : 7, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2385 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2017-07-13", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "11647911-7", "CardCode" : "11647911C-1", "CardName" : "CATHERINE VANESSA SPROHNLE NAVARRO", "CardFName" : "EL BOSQUE", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56979693673", "Phone2" : null, "Cellular" : "56989012254", "Direccion_Facturacion" : "PARQUE CENTRAL ORIENTE 1303", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "MAIPU", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "JULIO COVARRUBIAS 9995, LOCAL B$PARQUE CENTRAL ORIENTE 1303", "Ciudad_Despacho" : "SANTIAGO$SANTIAGO", "Comuna_Despacho" : "EL BOSQUE$MAIPU", "Region_Despacho" : "13$13", "Emaillogin" : "GISELAHUNDERLAND@GMAIL.COM", "alias_despacho" : "Despacho$DESPACHO_2", "codigo_despacho" : "2$4", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CATHERINE VANESSA SPROHNLE NAVARRO (11647911-7)", "Cuentas" : "GISELAHUNDERLAND@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "JULIO COVARRUBIAS$PARQUE CENTRAL ORIENTE", "Numero_Direccion" : "9995$1303", "Informacion_adicional_despacho" : "LOCAL B$", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PARQUE CENTRAL ORIENTE", "Numero_Direccion_facturacion" : "1303", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 0, "id__" : 2386 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2017-04-26", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "12026932-1", "CardCode" : "12026932C-1", "CardName" : "GEORGINA MARIA REY AZAR", "CardFName" : "VETERINARIA REY", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56965743353", "Phone2" : null, "Cellular" : "56997893832", "Direccion_Facturacion" : "SAN DIEGO 628", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SANTIAGO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SAN DIEGO 634", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SANTIAGO", "Region_Despacho" : "13", "Emaillogin" : "GM2806@HOTMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "GEORGINA MARIA REY AZAR (12026932-1)", "Cuentas" : "GM2806@HOTMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "SAN DIEGO", "Numero_Direccion" : "634", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "SAN DIEGO", "Numero_Direccion_facturacion" : "628", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 0, "U_despacholvh" : 0, "U_despachosd" : 1100, "U_despachosh" : 1800, "Indic" : 0, "id__" : 2387 }, { "validFor" : "Y", "CreateDate" : "2024-10-08", "U_fechaing" : "2024-10-08", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77152222-K", "CardCode" : "77152222C-1", "CardName" : "Comercial Craft Lupulus Limitada", "CardFName" : "La Guarida Pet", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56932965903", "Phone2" : null, "Cellular" : "56932965903", "Direccion_Facturacion" : "Avenida La Florida 8220, local 21, La Florida, Santiago.", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LA FLORIDA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "Avenida La Florida 8220, local 21, La Florida, Santiago.", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LA FLORIDA", "Region_Despacho" : "13", "Emaillogin" : "NICOLE.VALDIVIA.RIMLER@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "Comercial Craft Lupulus Limitada (77152222-K)", "Cuentas" : "NICOLE.VALDIVIA.RIMLER@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA LA FLORIDA", "Numero_Direccion" : "8220", "Informacion_adicional_despacho" : "LOCAL 21", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA LA FLORIDA", "Numero_Direccion_facturacion" : "8220", "Informacion_adicional_facturacion" : "LOCAL 21", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2388 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2016-03-14", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "6269023-2", "CardCode" : "6269023C-1", "CardName" : "PEDRO HUMBERTO DIAZ RIVERA", "CardFName" : "DONDE RAMON", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56986415992", "Phone2" : null, "Cellular" : "56986415992", "Direccion_Facturacion" : "RIQUELME 1971", "Ciudad_Facturacion" : "VALPARAISO", "Comuna_Facturacion" : "QUILPUE", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "RIQUELME 1971", "Ciudad_Despacho" : "VALPARAISO", "Comuna_Despacho" : "QUILPUE", "Region_Despacho" : "5", "Emaillogin" : "FBIAN_FXXL@HOTMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PEDRO HUMBERTO DIAZ RIVERA (6269023-2)", "Cuentas" : "FBIAN_FXXL@HOTMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "RIQUELME", "Numero_Direccion" : "1971", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "RIQUELME", "Numero_Direccion_facturacion" : "1971", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2389 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2013-04-04", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "6290155-1", "CardCode" : "6290155C-1", "CardName" : "CARLOS OSORIO MORENO", "CardFName" : "MASCOTAS TUCAN SANTIAGO", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "332510504", "Direccion_Facturacion" : "AV. CONDELL 21", "Ciudad_Facturacion" : "VALPARAISO", "Comuna_Facturacion" : "QUILLOTA", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVDA. CONDELL 21$AV. CONDELL 21", "Ciudad_Despacho" : "QUILLOTA$VALPARAISO", "Comuna_Despacho" : "QUILLOTA$QUILLOTA", "Region_Despacho" : "5$5", "Emaillogin" : "GRANJAEDUCATIVARAUTEN@GMAIL.COM", "alias_despacho" : "Despacho$DESPACHO_2", "codigo_despacho" : "2$4", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CARLOS OSORIO MORENO (6290155-1)", "Cuentas" : "GRANJAEDUCATIVARAUTEN@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA CONDELL$AVENIDA CONDELL", "Numero_Direccion" : "21$21", "Informacion_adicional_despacho" : "$", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA CONDELL", "Numero_Direccion_facturacion" : "21", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 4000000.0, "Balance" : 0.0, "Deuda" : 4000000.0, "cod_pymnt" : 10, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1030, "U_despachosh" : 1800, "Indic" : 0, "id__" : 2390 }, { "validFor" : "Y", "CreateDate" : "2025-10-27", "U_fechaing" : "2025-10-26", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77178983-8", "CardCode" : "77178983C-1", "CardName" : "PAOLA JORQUERA SPA", "CardFName" : "PAOLA JORQUERA SPA", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "953336328", "Direccion_Facturacion" : "LOMA REDONDA 8 PONIENTE 2086", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PUENTE ALTO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "URUGUAY 093", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PUENTE ALTO", "Region_Despacho" : "13", "Emaillogin" : "PAO.JORQUERAV@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PAOLA JORQUERA SPA (77178983-8)", "Cuentas" : "PAO.JORQUERAV@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "URUGUAY", "Numero_Direccion" : "093", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "Paola Jorquera", "Telefono_encargado" : "953336328", "Calle_Facturacion" : "LOMA REDONDA 8 PONIENTE", "Numero_Direccion_facturacion" : "2086", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Retail No Especializado", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2391 }, { "validFor" : "Y", "CreateDate" : "2020-12-01", "U_fechaing" : "2020-12-01", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77193282-7", "CardCode" : "77193282C-1", "CardName" : "PETLAND FOOD CRISTIAN JIMENEZ E.I.R.L", "CardFName" : "PETLAND FOOD CRISTIAN JIMENEZ E.I.R.L", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : "x Servicio: Hospital Veterinario", "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56956678491", "Phone2" : "56956678490", "Cellular" : "56956678491", "Direccion_Facturacion" : "PARCELA F2 HDA CAVANCHA", "Ciudad_Facturacion" : "VALLENAR", "Comuna_Facturacion" : "VALLENAR", "Region_Facturacion" : "3", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "GABRIELA MISTRAL 840, POBLACION HERMANOS CARRERA.-$GABRIELA MISTRAL 876$HACIENDA CAVANCHA PARCELA F2", "Ciudad_Despacho" : "VALLENAR$VALLENAR$VALLENAR", "Comuna_Despacho" : "VALLENAR$VALLENAR$VALLENAR", "Region_Despacho" : "3$3$3", "Emaillogin" : "PETLANDFOOD@GMAIL.COM", "alias_despacho" : "DESPACHO$DESPACHO_2$DESPACHO_3", "codigo_despacho" : "0$4$6", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "2", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PETLAND FOOD CRISTIAN JIMENEZ E.I.R.L (77193282-7)", "Cuentas" : "PETLANDFOOD@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "GABRIELA MISTRAL$GABRIELA MISTRAL$HACIENDA CAVANCHA", "Numero_Direccion" : "840$876$S/N", "Informacion_adicional_despacho" : "POBLACION HERMANOS CARRERA$$PARCELA F2", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PARCELA F2 HDA CAVANCHA", "Numero_Direccion_facturacion" : "S/N", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2392 }, { "validFor" : "Y", "CreateDate" : "2020-09-22", "U_fechaing" : "2020-09-22", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77196241-6", "CardCode" : "77196241C-1", "CardName" : "MILO PET SHOP SPA", "CardFName" : "MILO PET SHOP", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56942765235", "Phone2" : null, "Cellular" : "56973767770", "Direccion_Facturacion" : "PASAJE VALLE LO CAMPINO 415", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SAN BERNARDO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PASAJE VALLE LO CAMPINO 415", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SAN BERNARDO", "Region_Despacho" : "13", "Emaillogin" : "CONTACTO@MILOPETSHOP.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MILO PET SHOP SPA (77196241-6)", "Cuentas" : "CONTACTO@MILOPETSHOP.CL;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PASAJE VALLE LO CAMPI", "Numero_Direccion" : "415", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PASAJE VALLE LO CAMPI", "Numero_Direccion_facturacion" : "415", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda Mascota Solo Online", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2393 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2016-08-25", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "12571921-K", "CardCode" : "12571921C-1", "CardName" : "MARIA EUGENIA GONZALEZ", "CardFName" : "MARIA EUGENIA GONZALEZ", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56983608882", "Phone2" : null, "Cellular" : "56983608882", "Direccion_Facturacion" : "PJE. TENIENTE CARLOS HEROS 210", "Ciudad_Facturacion" : "OVALLE", "Comuna_Facturacion" : "OVALLE", "Region_Facturacion" : "4", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PJE. TENIENTE CARLOS HEROS 210", "Ciudad_Despacho" : "OVALLE", "Comuna_Despacho" : "OVALLE", "Region_Despacho" : "4", "Emaillogin" : "MARUEGO@HOTMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MARIA EUGENIA GONZALEZ (12571921-K)", "Cuentas" : "MARUEGO@HOTMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PJE. TENIENTE CARLOS HEROS", "Numero_Direccion" : "210", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PJE. TENIENTE CARLOS HEROS", "Numero_Direccion_facturacion" : "210", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Peluqueria", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2394 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2016-04-14", "U_ocrcode" : "UENBI", "U_ocrcode2" : "CGAVE", "RUT" : "23428313-8", "CardCode" : "23428313C-1", "CardName" : "MARIA PERTUSA PASTOR", "CardFName" : "MARIA PERTUSA PASTOR", "Vendedor" : "ROSITA RUIZ", "Email_Vendedor" : "rosita.ruiz@acws.cl", "Telefono_Vendedor" : "+569 7519 4592", "Tipo_de_Cliente" : "CAPACITACION", "Lista_de_Precio" : "Bioterio", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "ALAMEDA 3363", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "ESTACION CENTRAL", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ALAMEDA 3363", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "ESTACION CENTRAL", "Region_Despacho" : "13", "Emaillogin" : "MARIA.PERTUSA@USACH.CL", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MARIA PERTUSA PASTOR (23428313-8)", "Cuentas" : "MARIA.PERTUSA@USACH.CL;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "ALAMEDA", "Numero_Direccion" : "3363", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "ALAMEDA", "Numero_Direccion_facturacion" : "3363", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-007", "ListName" : "Bioterio", "Cod_Vendedor" : 14, "CreditLine" : 1000000.0, "Balance" : 0.0, "Deuda" : 1000000.0, "cod_pymnt" : 10, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2395 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2018-11-27", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "10771915-6", "CardCode" : "10771915C-1", "CardName" : "JUAN RETAMAL", "CardFName" : "JUAN RETAMAL", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "CRIADERO", "Lista_de_Precio" : "Criaderos Stgo", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56966506105", "Phone2" : null, "Cellular" : "56987113374", "Direccion_Facturacion" : "PASAJE WILFRED PARCELA 34", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LAMPA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PASAJE WILFRED PARCELA 34", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LAMPA", "Region_Despacho" : "13", "Emaillogin" : "SIN EMAIL", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "JUAN RETAMAL (10771915-6)", "Cuentas" : "SIN EMAIL;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "PASAJE WILFRED PARCELA", "Numero_Direccion" : "34", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PASAJE WILFRED PARCELA", "Numero_Direccion_facturacion" : "34", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;", "subSegmento" : "5. Criaderos", "segmentoCompra" : null, "PriceListVTEX" : "pl-004", "ListName" : "Criaderos Stgo", "Cod_Vendedor" : 7, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2396 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2013-10-08", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "12925868-3", "CardCode" : "12925868C-1", "CardName" : "MANUEL RUMINOT", "CardFName" : "MANUEL RUMINOT", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "CRIADERO", "Lista_de_Precio" : "Criaderos Regiones", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "Las Margaritas 1850 casa 9, Huertos Familiares", "Ciudad_Facturacion" : "CONCEPCION", "Comuna_Facturacion" : "SAN PEDRO DE LA PAZ", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "Las Margaritas 1850 casa 9, Huertos Familiares", "Ciudad_Despacho" : "CONCEPCION", "Comuna_Despacho" : "SAN PEDRO DE LA PAZ", "Region_Despacho" : "8", "Emaillogin" : "MRUMINOT@HOTMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MANUEL RUMINOT (12925868-3)", "Cuentas" : "MRUMINOT@HOTMAIL.COM;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "LAS MARGARITAS", "Numero_Direccion" : "1850", "Informacion_adicional_despacho" : "CASA 9 HUERTOS FAMILIARES", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "LAS MARGARITAS", "Numero_Direccion_facturacion" : "1850", "Informacion_adicional_facturacion" : "CASA 9 HUERTOS FAMILIARES", "TipoCuenta" : "C;", "subSegmento" : "6. Coleccionistas", "segmentoCompra" : null, "PriceListVTEX" : "pl-003", "ListName" : "Criaderos Regiones", "Cod_Vendedor" : 7, "CreditLine" : 500000.0, "Balance" : 0.0, "Deuda" : 500000.0, "cod_pymnt" : 10, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2397 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2012-04-18", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "76072673-7", "CardCode" : "76072673C-1", "CardName" : "ENTRETENCIONES ACUATICAS LTDA.", "CardFName" : "MAMPATO", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "CRIADERO", "Lista_de_Precio" : "Criaderos Stgo", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56981386236", "Phone2" : null, "Cellular" : "56982610707", "Direccion_Facturacion" : "CAMINO AL VOLCAN 6540, LAS VIZCACHAS", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PUENTE ALTO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CAMINO AL VOLCAN 6540, LAS VIZCACHAS$AV.RAUL LABBE 12150.-", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PUENTE ALTO$LO BARNECHEA", "Region_Despacho" : "13$13", "Emaillogin" : "MANGEL.CACERES@MAMPATO.CL", "alias_despacho" : "Despacho$DESPACHO_2", "codigo_despacho" : "2$4", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ENTRETENCIONES ACUATICAS LTDA. (76072673-7)", "Cuentas" : "MANGEL.CACERES@MAMPATO.CL;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "CAMINO AL VOLCAN$AVENIDA RAUL LABBE", "Numero_Direccion" : "6540$12150", "Informacion_adicional_despacho" : "LAS VIZCACHAS$", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CAMINO AL VOLCAN", "Numero_Direccion_facturacion" : "6540", "Informacion_adicional_facturacion" : "LAS VIZCACHAS", "TipoCuenta" : "C;", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-004", "ListName" : "Criaderos Stgo", "Cod_Vendedor" : 7, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 1700, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2398 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2018-09-07", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "7966995-4", "CardCode" : "7966995C-1", "CardName" : "JUAN GARCIA GROSS", "CardFName" : "JUAN GARCIA GROSS", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "CRIADERO", "Lista_de_Precio" : "Criaderos Regiones", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56961409195", "Phone2" : null, "Cellular" : "56961409195", "Direccion_Facturacion" : "SAN MARTIN 887", "Ciudad_Facturacion" : "TEMUCO", "Comuna_Facturacion" : "TEMUCO", "Region_Facturacion" : "9", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SAN MARTIN 887", "Ciudad_Despacho" : "TEMUCO", "Comuna_Despacho" : "TEMUCO", "Region_Despacho" : "9", "Emaillogin" : "JGROSSG@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "JUAN GARCIA GROSS (7966995-4)", "Cuentas" : "JGROSSG@GMAIL.COM;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "SAN MARTIN", "Numero_Direccion" : "887", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "SAN MARTIN", "Numero_Direccion_facturacion" : "887", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-003", "ListName" : "Criaderos Regiones", "Cod_Vendedor" : 7, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2399 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2019-07-24", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "13039453-1", "CardCode" : "13039453C-1", "CardName" : "OLGA ROXANA LEGUIA BENAVIDES", "CardFName" : "FONOGUAU", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : "56990830948", "Cellular" : "56990830948", "Direccion_Facturacion" : "VALLE AZAPA KM4, PARCELA 54 LOTE F", "Ciudad_Facturacion" : "ARICA", "Comuna_Facturacion" : "ARICA", "Region_Facturacion" : "15", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "VALLE AZAPA KM4, PARCELA 54 LOTE F", "Ciudad_Despacho" : "ARICA", "Comuna_Despacho" : "ARICA", "Region_Despacho" : "15", "Emaillogin" : "CENTROFONOGUAU@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "OLGA ROXANA LEGUIA BENAVIDES (13039453-1)", "Cuentas" : "CENTROFONOGUAU@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "VALLE AZAPA", "Numero_Direccion" : "S/N", "Informacion_adicional_despacho" : "KM 4, PARCELA 54, LOTE F", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "VALLE AZAPA", "Numero_Direccion_facturacion" : "S/N", "Informacion_adicional_facturacion" : "KM 4, PARCELA 54, LOTE F", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Retail No Especializado", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2400 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2018-04-04", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "13108613-K", "CardCode" : "13108613C-1", "CardName" : "OSCAR POBLETE LAGOS", "CardFName" : "HAPPY PUPPY", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56442991101", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "SALAS 360-A", "Ciudad_Facturacion" : "CONCEPCION", "Comuna_Facturacion" : "CONCEPCION", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SALAS 360-A", "Ciudad_Despacho" : "CONCEPCION", "Comuna_Despacho" : "CONCEPCION", "Region_Despacho" : "8", "Emaillogin" : "VETERINARIAHAPPYPUPPY@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "OSCAR POBLETE LAGOS (13108613-K)", "Cuentas" : "VETERINARIAHAPPYPUPPY@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "SALAS", "Numero_Direccion" : "360", "Informacion_adicional_despacho" : "A", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "SALAS", "Numero_Direccion_facturacion" : "360", "Informacion_adicional_facturacion" : "A", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 0, "id__" : 2401 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2016-03-17", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "13800610-7", "CardCode" : "13800610C-1", "CardName" : "JORGE SANHUEZA RIQUELME", "CardFName" : "JORGE SANHUEZA RIQUELME", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "56974921387", "Direccion_Facturacion" : "MAIPU 1036 B", "Ciudad_Facturacion" : "CONCEPCION", "Comuna_Facturacion" : "CONCEPCION", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "MAIPU 1036 B", "Ciudad_Despacho" : "CONCEPCION", "Comuna_Despacho" : "CONCEPCION", "Region_Despacho" : "8", "Emaillogin" : "FORRAJERIAHUELLAS@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "JORGE SANHUEZA RIQUELME (13800610-7)", "Cuentas" : "FORRAJERIAHUELLAS@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "MAIPU", "Numero_Direccion" : "1036", "Informacion_adicional_despacho" : "B", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "MAIPU", "Numero_Direccion_facturacion" : "1036", "Informacion_adicional_facturacion" : "B", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 0, "U_despacholvh" : 1000, "U_despachosd" : 1800, "U_despachosh" : 1000, "Indic" : 0, "id__" : 2402 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2017-04-13", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "15051209-3", "CardCode" : "15051209C-1", "CardName" : "CLAUDIA ALEJANDRA HERNANDEZ SALDIVAR", "CardFName" : "CLAUDIA ALEJANDRA HERNANDEZ SALDIVAR", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "LOS ARRAYANES 748", "Ciudad_Facturacion" : "LA SERENA", "Comuna_Facturacion" : "LA SERENA", "Region_Facturacion" : "4", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LOS ARRAYANES 748", "Ciudad_Despacho" : "LA SERENA", "Comuna_Despacho" : "LA SERENA", "Region_Despacho" : "4", "Emaillogin" : "CLAU_SAID@MSN.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CLAUDIA ALEJANDRA HERNANDEZ SALDIVAR (15051209-3)", "Cuentas" : "CLAU_SAID@MSN.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LOS ARRAYANES", "Numero_Direccion" : "748", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "LOS ARRAYANES", "Numero_Direccion_facturacion" : "748", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2403 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2019-06-18", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "15871865-0", "CardCode" : "15871865C-1", "CardName" : "DANIELLA FRANCISCA ESTEFANIA HERRERA CONTRERAS", "CardFName" : "CENTRO VETERINARIO DE MASCOTAS", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56966207515", "Phone2" : null, "Cellular" : "56966207515", "Direccion_Facturacion" : "ZAPADORES 904", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "RECOLETA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ZAPADORES 904", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "RECOLETA", "Region_Despacho" : "13", "Emaillogin" : "CVMRECOLETA@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "DANIELLA FRANCISCA ESTEFANIA HERRERA CONTRERAS (15871865-0)", "Cuentas" : "CVMRECOLETA@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ZAPADORES", "Numero_Direccion" : "904", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "ZAPADORES", "Numero_Direccion_facturacion" : "904", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2404 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2014-05-19", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76045415-K", "CardCode" : "76045415C-1", "CardName" : "INOSTROZA E HIJOS LTDA", "CardFName" : "INOSTROZA E HIJOS LTDA", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : "CERRADO 14:00-16:00", "Forma_de_Entrega" : "Caja", "Phone1" : "56982753516", "Phone2" : null, "Cellular" : "56990782589", "Direccion_Facturacion" : "AV. ZAPADORES 1233", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "CONCHALI", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. ZAPADORES 1233$ANTONIA LOPEZ DE BELLO 743, LOCAL 544", "Ciudad_Despacho" : "SANTIAGO$SANTIAGO", "Comuna_Despacho" : "CONCHALI$RECOLETA", "Region_Despacho" : "13$13", "Emaillogin" : "PETGOLD@LIVE.CL", "alias_despacho" : "Despacho$DESPACHO_2", "codigo_despacho" : "2$3", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "4", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "INOSTROZA E HIJOS LTDA (76045415-K)", "Cuentas" : "PETGOLD@LIVE.CL;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA ZAPADORES$ANTONIA LOPEZ DE BELLO", "Numero_Direccion" : "1233$743", "Informacion_adicional_despacho" : "$LOCAL 544", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA ZAPADORES", "Numero_Direccion_facturacion" : "1233", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 1200000.0, "Balance" : 0.0, "Deuda" : 1200000.0, "cod_pymnt" : 10, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2405 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2018-04-09", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76173820-8", "CardCode" : "76173820C-1", "CardName" : "VETERINARIA MARTIN LTDA.", "CardFName" : "AMERICAN VET CLINIC", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56224536500", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "AV. LAS TRANQUERAS 1302", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "VITACURA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. LAS TRANQUERAS 1302", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "VITACURA", "Region_Despacho" : "13", "Emaillogin" : "PROVEEDORESAVC@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VETERINARIA MARTIN LTDA. (76173820-8)", "Cuentas" : "PROVEEDORESAVC@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA LAS TRANQUERAS", "Numero_Direccion" : "1302", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA LAS TRANQUERAS", "Numero_Direccion_facturacion" : "1302", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2406 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2016-12-13", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76526006-K", "CardCode" : "76526006C-1", "CardName" : "SOCIEDAD ACUARIOS M & N LIMITADA", "CardFName" : "MUNDO ACUATICO", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : "CERRADO 14:00-16:00", "Forma_de_Entrega" : "Caja", "Phone1" : "56978782513", "Phone2" : null, "Cellular" : "56978782513", "Direccion_Facturacion" : "VICUÑA MACKENNA 687, LOCAL 1 PRIMER PISO, QUILPUE", "Ciudad_Facturacion" : "QUILPUé", "Comuna_Facturacion" : "QUILPUE", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "VICUÑA MACKENNA 687, LOCAL 1 PRIMER PISO, QUILPUE", "Ciudad_Despacho" : "QUILPUé", "Comuna_Despacho" : "QUILPUE", "Region_Despacho" : "5", "Emaillogin" : "ACUARIOSMYN@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SOCIEDAD ACUARIOS M & N LIMITADA (76526006-K)", "Cuentas" : "ACUARIOSMYN@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "VICUÑA MACKENNA", "Numero_Direccion" : "687", "Informacion_adicional_despacho" : "LOCAL 1 PRIMER PISO", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "VICUÑA MACKENNA", "Numero_Direccion_facturacion" : "687", "Informacion_adicional_facturacion" : "LOCAL 1 PRIMER PISO", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2407 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2018-03-01", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76604899-4", "CardCode" : "76604899C-1", "CardName" : "COMERCIALIZADORA SILVA E HIJO LTDA.", "CardFName" : "PET EL PARQUE", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56998467443", "Phone2" : null, "Cellular" : "56987761808", "Direccion_Facturacion" : "AVDA.EL PARQUE CENTRAL ORIENTE 806", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "MAIPU", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVDA.EL PARQUE CENTRAL ORIENTE 806", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "MAIPU", "Region_Despacho" : "13", "Emaillogin" : "FELIZSCHWEITZER@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIALIZADORA SILVA E HIJO LTDA. (76604899-4)", "Cuentas" : "FELIZSCHWEITZER@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA EL PARQUE CENTRAL ORIENTE", "Numero_Direccion" : "806", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA EL PARQUE CENTRAL ORIENTE", "Numero_Direccion_facturacion" : "806", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 1000000.0, "Balance" : 0.0, "Deuda" : 1000000.0, "cod_pymnt" : 10, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 0, "id__" : 2408 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2019-08-29", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76878504-K", "CardCode" : "76878504C-1", "CardName" : "MASCOTASPRO SPA", "CardFName" : "MASCOTASPRO", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56965743353", "Phone2" : null, "Cellular" : "56954124077", "Direccion_Facturacion" : "RIO LOA 225", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LAMPA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "RIO LOA 225", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LAMPA", "Region_Despacho" : "13", "Emaillogin" : "CONTACTO@MASCOTASPRO.CL", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MASCOTASPRO SPA (76878504-K)", "Cuentas" : "CONTACTO@MASCOTASPRO.CL;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "RIO LOA", "Numero_Direccion" : "225", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "RIO LOA", "Numero_Direccion_facturacion" : "225", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1100, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2409 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2017-12-28", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "65108319-2", "CardCode" : "65108319C-1", "CardName" : "CORPORACION MUNICIPAL PUEBLITO DE LAS VIZCACHAS", "CardFName" : "CORPORACION MUNICIPAL PUEBLITO DE LAS VIZCACHAS", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "CRIADERO", "Lista_de_Precio" : "Criaderos Stgo", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : "negocios propiedad 1", "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56985495800", "Phone2" : null, "Cellular" : "56985495800", "Direccion_Facturacion" : "AV CONCHA Y TORO 1820", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PUENTE ALTO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CAMINO SAN JOSE DE MAIPO 05109", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PUENTE ALTO", "Region_Despacho" : "13", "Emaillogin" : "DENISSA.CONTRERA@MPUENTEALTO.CL", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CORPORACION MUNICIPAL PUEBLITO DE LAS VIZCACHAS (65108319-2)", "Cuentas" : "DENISSA.CONTRERA@MPUENTEALTO.CL;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "CAMINO SAN JOSE DE MAIPO", "Numero_Direccion" : "5109", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA CONCHA Y TORO", "Numero_Direccion_facturacion" : "1820", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-004", "ListName" : "Criaderos Stgo", "Cod_Vendedor" : 7, "CreditLine" : 500000.0, "Balance" : 0.0, "Deuda" : 500000.0, "cod_pymnt" : 10, "U_despacholvd" : 1000, "U_despacholvh" : 1500, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2410 }, { "validFor" : "Y", "CreateDate" : "2026-03-10", "U_fechaing" : "2026-03-09", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77534261-7", "CardCode" : "77534261C-1", "CardName" : "COMERCIALIZADORA SO COBRA SPA", "CardFName" : "COMERCIALIZADORA SO COBRA SPA", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "954141481", "Direccion_Facturacion" : "CREPUSCULARIO 10083", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LA GRANJA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CREPUSCULARIO 10083", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LA GRANJA", "Region_Despacho" : "13", "Emaillogin" : "BRAYAN.HENRIQUEZ.BRUYER@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIALIZADORA SO COBRA SPA (77534261-7)", "Cuentas" : "BRAYAN.HENRIQUEZ.BRUYER@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CREPUSCULARIO", "Numero_Direccion" : "10083", "Informacion_adicional_despacho" : "CASA N° 10083", "Encargado_Recepcion" : "Brayan Henriquez", "Telefono_encargado" : "954141481", "Calle_Facturacion" : "CREPUSCULARIO", "Numero_Direccion_facturacion" : "10083", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Retail No Especializado", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2411 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2019-01-07", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76004801-1", "CardCode" : "76004801C-1", "CardName" : "VETERINARIA ALEJANDRA PAULA FUENZALIDA VARGAS E.I.R.L", "CardFName" : "VETERINARIA DEL VALLE", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : "x Servicio: Hospital Veterinario", "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "56998376497", "Direccion_Facturacion" : "AV.CAMINO LOS TRAPENSES 3515 L.107-108", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LO BARNECHEA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV.CAMINO LOS TRAPENSES 3515 L.107-108", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LO BARNECHEA", "Region_Despacho" : "13", "Emaillogin" : "VETERINARIA.DELVALLE@YAHOO.ES", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VETERINARIA ALEJANDRA PAULA FUENZALIDA VARGAS E.I.R.L (76004801-1)", "Cuentas" : "VETERINARIA.DELVALLE@YAHOO.ES;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA CAMINO LOS TRAPENSES", "Numero_Direccion" : "3515", "Informacion_adicional_despacho" : "LOCAL 107-108", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA CAMINO LOS TRAPENSES", "Numero_Direccion_facturacion" : "3515", "Informacion_adicional_facturacion" : "LOCAL 107-108", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2412 }, { "validFor" : "Y", "CreateDate" : "2020-05-06", "U_fechaing" : "2019-01-22", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77145266-3", "CardCode" : "77145266C-1", "CardName" : "COMERCIAL ACUARIO-CENTER SPA", "CardFName" : "ACUARIO CENTER", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56945017977", "Phone2" : null, "Cellular" : "56945017977", "Direccion_Facturacion" : "NUEVA OHIGGINS 382", "Ciudad_Facturacion" : "CURICO", "Comuna_Facturacion" : "CURICO", "Region_Facturacion" : "7", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "NUEVA OHIGGINS 382", "Ciudad_Despacho" : "CURICO", "Comuna_Despacho" : "CURICO", "Region_Despacho" : "7", "Emaillogin" : "CONTACTO@ACUARIOCENTER.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "2", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Tramo C", "Organizacion" : "COMERCIAL ACUARIO-CENTER SPA (77145266-3)", "Cuentas" : "CONTACTO@ACUARIOCENTER.CL;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "OHIGGINS", "Numero_Direccion" : "382", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "NUEVA OHIGGINS", "Numero_Direccion_facturacion" : "382", "Informacion_adicional_facturacion" : "LOCAL 2", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 1000000.0, "Balance" : 0.0, "Deuda" : 1000000.0, "cod_pymnt" : 10, "U_despacholvd" : 1100, "U_despacholvh" : 1830, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2413 }, { "validFor" : "Y", "CreateDate" : "2024-07-26", "U_fechaing" : "2024-07-26", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "76137086-3", "CardCode" : "76137086C-1", "CardName" : "COMERCIAL WILLCO LTDA", "CardFName" : "WILLCO LTDA", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "CRIADERO", "Lista_de_Precio" : "Criaderos Regiones", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56977085871", "Phone2" : null, "Cellular" : "56977085871", "Direccion_Facturacion" : "LOTEO POLO DE QUILLHUE Nº 17", "Ciudad_Facturacion" : "TALCA", "Comuna_Facturacion" : "TALCA", "Region_Facturacion" : "7", "Sitio_Web" : "NAN", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "VILLA ESMERALDA NORTE Nº 44", "Ciudad_Despacho" : "TALCA", "Comuna_Despacho" : "TALCA", "Region_Despacho" : "7", "Emaillogin" : "PCORREAI@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACIÓN", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIAL WILLCO LTDA (76137086-3)", "Cuentas" : "PCORREAI@GMAIL.COM;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "VILLA ESMERALDA NORTE", "Numero_Direccion" : "44", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "LOTEO POLO DE QUILLHUE", "Numero_Direccion_facturacion" : "17", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-003", "ListName" : "Criaderos Regiones", "Cod_Vendedor" : 7, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 800, "U_despacholvh" : 2000, "U_despachosd" : 800, "U_despachosh" : 2000, "Indic" : 0, "id__" : 2414 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2011-01-24", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "13245616-K", "CardCode" : "13245616C-1", "CardName" : "MAURICIO NEGRETE GONZALEZ", "CardFName" : "NUBAPETS", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56965743353", "Phone2" : null, "Cellular" : "56965401218", "Direccion_Facturacion" : "AVENIDA CHICUREO 2300 LOCAL 5A.-", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LAMPA", "Region_Facturacion" : "13", "Sitio_Web" : "WWW.NUBAPETS.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVENIDA CHICUREO 2300 LOCAL 5A (REFERENCIA PETROBRAS)$RIO MAULE 2610 CASA 14, VALLE GRANDE LAMPA.-", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "COLINA$LAMPA", "Region_Despacho" : "13$13", "Emaillogin" : "VENTAS@NUBAPETS.CL", "alias_despacho" : "DESPACHO$DESPACHO_2", "codigo_despacho" : "2$3", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MAURICIO NEGRETE GONZALEZ (13245616-K)", "Cuentas" : "VENTAS@NUBAPETS.CL;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA CHICUREO$RIO MAULE", "Numero_Direccion" : "2300$2610", "Informacion_adicional_despacho" : "LOCAL 5A, REFERENCIA PETROBRAS$CASA 14 VALLE GRANDE LAMPA", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA CHICUREO", "Numero_Direccion_facturacion" : "2300", "Informacion_adicional_facturacion" : "LOCAL 5A", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1100, "U_despacholvh" : 1800, "U_despachosd" : 1100, "U_despachosh" : 1800, "Indic" : 0, "id__" : 2415 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2017-01-05", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76199940-0", "CardCode" : "76199940C-1", "CardName" : "CLINICA VETERINARIA CESPEDES Y COSTA LTDA.", "CardFName" : "CLINICA VETERINARIA CESPEDES Y COSTA LTDA.", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56228488012", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "MATTA ORIENTE 328", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "ÑUÑOA", "Region_Facturacion" : "13", "Sitio_Web" : "WWW.CVETÑUÑOA.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "MATTA ORIENTE 328", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "ÑUÑOA", "Region_Despacho" : "13", "Emaillogin" : "CENTROVETERINARIONUNOA@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CLINICA VETERINARIA CESPEDES Y COSTA LTDA. (76199940-0)", "Cuentas" : "CENTROVETERINARIONUNOA@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "MATTA ORIENTE", "Numero_Direccion" : "328", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "MATTA ORIENTE", "Numero_Direccion_facturacion" : "328", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2416 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2013-07-29", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76569950-9", "CardCode" : "76569950C-1", "CardName" : "HOSPITAL VETERINARIO ALEMAN LTDA.", "CardFName" : "HOSPITAL VETERINARIO ALEMAN", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "SIMON BOLIVAR 2197", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "ÑUÑOA", "Region_Facturacion" : "13", "Sitio_Web" : "HCVA.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SIMON BOLIVAR 2197", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "ÑUÑOA", "Region_Despacho" : "13", "Emaillogin" : "HCVALEMAN@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "HOSPITAL VETERINARIO ALEMAN LTDA. (76569950-9)", "Cuentas" : "HCVALEMAN@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "SIMON BOLIVAR", "Numero_Direccion" : "2197", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "SIMON BOLIVAR", "Numero_Direccion_facturacion" : "2197", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1700, "Indic" : 0, "id__" : 2417 }, { "validFor" : "Y", "CreateDate" : "2021-07-23", "U_fechaing" : "2021-07-23", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76701024-9", "CardCode" : "76701024C-1", "CardName" : "MASCOTAS FOOD SPA", "CardFName" : "MASCOTAS FOOD", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : "CERRADO DE 13:00 A 15:30", "Forma_de_Entrega" : "Caja", "Phone1" : "56998921449", "Phone2" : null, "Cellular" : "56998921449", "Direccion_Facturacion" : "DR. ROBERTO CARVAJAL ORTEGA 0881", "Ciudad_Facturacion" : "PUNTA ARENAS", "Comuna_Facturacion" : "PUNTA ARENAS", "Region_Facturacion" : "12", "Sitio_Web" : "WWW.MASCOTASFOOD.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "DR. ROBERTO CARVAJAL ORTEGA 0881", "Ciudad_Despacho" : "PUNTA ARENAS", "Comuna_Despacho" : "PUNTA ARENAS", "Region_Despacho" : "12", "Emaillogin" : "CONTACTO@MASCOTASFOOD.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MASCOTAS FOOD SPA (76701024-9)", "Cuentas" : "CONTACTO@MASCOTASFOOD.CL;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "DR. ROBERTO CARVAJAL ORTEGA", "Numero_Direccion" : "881", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "DR. ROBERTO CARVAJAL ORTEGA", "Numero_Direccion_facturacion" : "881", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 0, "id__" : 2418 }, { "validFor" : "Y", "CreateDate" : "2022-03-24", "U_fechaing" : "2022-03-24", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76739295-8", "CardCode" : "76739295C-1", "CardName" : "SERVICIOS VETERINARIOS PUERTAS DEL MAR SPA", "CardFName" : "SERVICIOS VETERINARIOS PUERTAS DEL MAR SPA", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : "x Servicio: Hospital Veterinario", "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56954155291", "Phone2" : null, "Cellular" : "56954155291", "Direccion_Facturacion" : "JOSÉ JOAQUÍN LATORRE 457, LA SERENA, CHILE", "Ciudad_Facturacion" : "LA SERENA", "Comuna_Facturacion" : "LA SERENA", "Region_Facturacion" : "4", "Sitio_Web" : "www.puertasdelmar.cl", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "JOSÉ JOAQUÍN LATORRE 457, LA SERENA, CHILE", "Ciudad_Despacho" : "LA SERENA", "Comuna_Despacho" : "LA SERENA", "Region_Despacho" : "4", "Emaillogin" : "FACTURAPUERTASDELMAR@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SERVICIOS VETERINARIOS PUERTAS DEL MAR SPA (76739295-8)", "Cuentas" : "FACTURAPUERTASDELMAR@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "JOSE JOAQUIN LATORRE", "Numero_Direccion" : "457", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "JOSE JOAQUIN LATORRE", "Numero_Direccion_facturacion" : "457", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 1930, "U_despachosd" : 1000, "U_despachosh" : 1830, "Indic" : 0, "id__" : 2419 }, { "validFor" : "Y", "CreateDate" : "2023-03-31", "U_fechaing" : "2023-04-03", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76758078-9", "CardCode" : "76758078C-1", "CardName" : "SERVET LUCERO SPA", "CardFName" : "CENTRO DE MEDICINA INTEGRAL VETERINARIA", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56552494377", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "AVENIDA BERNARDO OHIGGINS 1740", "Ciudad_Facturacion" : "ANTOFAGASTA", "Comuna_Facturacion" : "ANTOFAGASTA", "Region_Facturacion" : "2", "Sitio_Web" : "WWW.ANTOFAGASTAVETERINARIA.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVENIDA BERNARDO OHIGGINS 1740", "Ciudad_Despacho" : "ANTOFAGASTA", "Comuna_Despacho" : "ANTOFAGASTA", "Region_Despacho" : "2", "Emaillogin" : "VENTAS@SERVETANTOFAGASTA.CL", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SERVET LUCERO SPA (76758078-9)", "Cuentas" : "VENTAS@SERVETANTOFAGASTA.CL;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA BERNARDO OHIGGINS", "Numero_Direccion" : "1740", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA BERNARDO OHIGGINS", "Numero_Direccion_facturacion" : "1740", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1100, "U_despacholvh" : 1800, "U_despachosd" : 1100, "U_despachosh" : 1800, "Indic" : 0, "id__" : 2420 }, { "validFor" : "Y", "CreateDate" : "2025-01-31", "U_fechaing" : "2025-01-31", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76802273-9", "CardCode" : "76802273C-1", "CardName" : "Juguetes ToKa SpA", "CardFName" : "Toka Pet", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "César Ercilla 1740, local 20", "Ciudad_Facturacion" : "OSORNO", "Comuna_Facturacion" : "OSORNO", "Region_Facturacion" : "10", "Sitio_Web" : "", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CESAR ERCILLA 1740, LOCAL 20. OSORNO", "Ciudad_Despacho" : "Osorno", "Comuna_Despacho" : "OSORNO", "Region_Despacho" : "10", "Emaillogin" : "CLAUDIAWENDLING@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "Juguetes ToKa SpA (76802273-9)", "Cuentas" : "CLAUDIAWENDLING@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CESAR ERCILLA", "Numero_Direccion" : "1740", "Informacion_adicional_despacho" : "LOCAL 20", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CESAR ERCILLA", "Numero_Direccion_facturacion" : "1740", "Informacion_adicional_facturacion" : "LOCAL 20", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2421 }, { "validFor" : "Y", "CreateDate" : "2020-01-14", "U_fechaing" : "2020-01-14", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77028901-7", "CardCode" : "77028901C-1", "CardName" : "COMERCIAL MONADAS Y MASCOTAS LTDA", "CardFName" : "MONADAS MASCOTAS", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "PROVIDENCIA 1100 LOCAL 59", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PROVIDENCIA", "Region_Facturacion" : "13", "Sitio_Web" : "WWW.MONADASMASCOTAS.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "VISTA HERMOSA 744", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "ESTACION CENTRAL", "Region_Despacho" : "13", "Emaillogin" : "VENTAS@MONADASMASCOTAS.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIAL MONADAS Y MASCOTAS LTDA (77028901-7)", "Cuentas" : "VENTAS@MONADASMASCOTAS.CL;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "VISTA HERMOSA", "Numero_Direccion" : "744", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PROVIDENCIA", "Numero_Direccion_facturacion" : "1100", "Informacion_adicional_facturacion" : "LOCAL 59", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1130, "U_despacholvh" : 1800, "U_despachosd" : 1130, "U_despachosh" : 1800, "Indic" : 0, "id__" : 2422 }, { "validFor" : "Y", "CreateDate" : "2025-05-26", "U_fechaing" : "2025-05-26", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77791251-8", "CardCode" : "77791251C-1", "CardName" : "SOCIEDAD DE INVERSIONES MUNDO ACUATICO SPA", "CardFName" : "MUNDO ACUATICO", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "950109815", "Direccion_Facturacion" : "GRAN AVENIDA JOSE MIGUEL CARRERA 6563", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LA CISTERNA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "FUENZALIDA URREJOLA 125, DEPTO 1205$PASAJE MINISTERIO 2494, PEDRO AGUIRRE CERDA$LAZO 1930", "Ciudad_Despacho" : "SANTIAGO$SANTIAGO$SANTIAGO", "Comuna_Despacho" : "LA CISTERNA$PEDRO AGUIRRE CERDA$PEDRO AGUIRRE CERDA", "Region_Despacho" : "13$13$13", "Emaillogin" : "MUNDOACUATICO18@GMAIL.COM", "alias_despacho" : "DESPACHO_1$DESPACHO_2$DESPACHO_3", "codigo_despacho" : "1$2$3", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SOCIEDAD DE INVERSIONES MUNDO ACUATICO SPA (77791251-8)", "Cuentas" : "MUNDOACUATICO18@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "FUENZALIDA URREJOLA$PASAJE MINISTERIO$LAZO", "Numero_Direccion" : "125, DEPTO 1205$2494$1930", "Informacion_adicional_despacho" : "DEPTO 1205$11:00 A 20:00", "Encargado_Recepcion" : "PABLO COVARRUBIAS MORALES", "Telefono_encargado" : "950109815", "Calle_Facturacion" : "GRAN AVENIDA JOSE MIGUEL CARRERA", "Numero_Direccion_facturacion" : "6563", "Informacion_adicional_facturacion" : "LOCAL W8", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2423 }, { "validFor" : "Y", "CreateDate" : "2021-10-15", "U_fechaing" : "2021-10-18", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77249007-0", "CardCode" : "77249007C-1", "CardName" : "COMERCIAL PUPPY SPA", "CardFName" : "PUPPY", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56998495124", "Phone2" : null, "Cellular" : "56998495124", "Direccion_Facturacion" : "ALCALDE MIGUEL ROJAS 0245", "Ciudad_Facturacion" : "ANTOFAGASTA", "Comuna_Facturacion" : "ANTOFAGASTA", "Region_Facturacion" : "2", "Sitio_Web" : "WWW.COMERCIALPUPPY.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ALCALDE MIGUEL ROJAS 0245", "Ciudad_Despacho" : "ANTOFAGASTA", "Comuna_Despacho" : "ANTOFAGASTA", "Region_Despacho" : "2", "Emaillogin" : "COMERCIAL.PUPPY@HOTMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIAL PUPPY SPA (77249007-0)", "Cuentas" : "COMERCIAL.PUPPY@HOTMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ALCALDE MIGUEL ROJAS", "Numero_Direccion" : "245", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "ALCALDE MIGUEL ROJAS", "Numero_Direccion_facturacion" : "245", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Retail No Especializado", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1800, "Indic" : 0, "id__" : 2424 }, { "validFor" : "Y", "CreateDate" : "2022-06-24", "U_fechaing" : "2022-06-24", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77253459-0", "CardCode" : "77253459C-1", "CardName" : "CLAUDIA IBAÑEZ HUELLAS Y SPA IRL", "CardFName" : "HUELLAS & SPA", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "N", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56981429207", "Phone2" : null, "Cellular" : "56981429207", "Direccion_Facturacion" : "LIBERTADORES DE CHILE 2715, MAIPÚ, CHILE", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "MAIPU", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LIBERTADORES DE CHILE 2715, MAIPÚ, CHILE", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "MAIPU", "Region_Despacho" : "13", "Emaillogin" : "CLAUIBANEZDONOSO@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CLAUDIA IBAÑEZ HUELLAS Y SPA IRL (77253459-0)", "Cuentas" : "CLAUIBANEZDONOSO@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LIBERTADORES DE CHILE", "Numero_Direccion" : "2715", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "LIBERTADORES DE CHILE", "Numero_Direccion_facturacion" : "2715", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 0, "U_despacholvh" : 1100, "U_despachosd" : 2000, "U_despachosh" : 1100, "Indic" : 0, "id__" : 2425 }, { "validFor" : "Y", "CreateDate" : "2021-07-30", "U_fechaing" : "2021-07-30", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77269733-3", "CardCode" : "77269733C-1", "CardName" : "FARMACIA VETERINARIA Y TIENDA DE MASCOTAS ANA CECILIA JARA ASTORGA EIRL", "CardFName" : "ADORA PETS", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56978849544", "Phone2" : null, "Cellular" : "56978849544", "Direccion_Facturacion" : "CALLE VALPARAISO 651, GALERIA FLORIDA LOCAL 20", "Ciudad_Facturacion" : "VIÑA DEL MAR", "Comuna_Facturacion" : "VIÑA DEL MAR", "Region_Facturacion" : "5", "Sitio_Web" : "WWW.ADORAPETS.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CALLE VALPARAISO 651, GALERIA FLORIDA LOCAL 20", "Ciudad_Despacho" : "VIÑA DEL MAR", "Comuna_Despacho" : "VIÑA DEL MAR", "Region_Despacho" : "5", "Emaillogin" : "CONTACTO@ADORAPETS.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "FARMACIA VETERINARIA Y TIENDA DE MASCOTAS ANA CECILIA JARA ASTORGA EIRL (77269733-3)", "Cuentas" : "CONTACTO@ADORAPETS.CL;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CALLE VALPARAISO", "Numero_Direccion" : "651", "Informacion_adicional_despacho" : "GALERIA FLORIDA LOCAL 20", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CALLE VALPARAISO", "Numero_Direccion_facturacion" : "651", "Informacion_adicional_facturacion" : "GALERIA FLORIDA LOCAL 20", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 350000.0, "Balance" : 0.0, "Deuda" : 350000.0, "cod_pymnt" : 10, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1100, "U_despachosh" : 1500, "Indic" : 0, "id__" : 2426 }, { "validFor" : "Y", "CreateDate" : "2022-08-17", "U_fechaing" : "2022-08-17", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77464332-K", "CardCode" : "77464332C-1", "CardName" : "SOCIEDAD VETERINARIA INCAVET LIMITADA", "CardFName" : "HOSPITAL CLINICO INCAVET", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : "x Servicio: Hospital Veterinario", "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56522264369", "Phone2" : null, "Cellular" : "56986574722", "Direccion_Facturacion" : "CALLE EL INCA 440 LOCAL", "Ciudad_Facturacion" : "COPIAPO", "Comuna_Facturacion" : "COPIAPO", "Region_Facturacion" : "3", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CALLE EL INCA 440 LOCAL", "Ciudad_Despacho" : "COPIAPO", "Comuna_Despacho" : "COPIAPO", "Region_Despacho" : "3", "Emaillogin" : "CONTACTO@INCAVET.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SOCIEDAD VETERINARIA INCAVET LIMITADA (77464332-K)", "Cuentas" : "CONTACTO@INCAVET.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CALLE EL INCA", "Numero_Direccion" : "440", "Informacion_adicional_despacho" : "LOCAL", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CALLE EL INCA", "Numero_Direccion_facturacion" : "440", "Informacion_adicional_facturacion" : "LOCAL", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1900, "U_despachosd" : 1000, "U_despachosh" : 1600, "Indic" : 0, "id__" : 2427 }, { "validFor" : "Y", "CreateDate" : "2023-02-23", "U_fechaing" : "2023-02-23", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77587403-1", "CardCode" : "77587403C-1", "CardName" : "PETBEAUTY II SPA", "CardFName" : "PETBEAUTY BOUTIQUE", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "CRE 15 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56936516820", "Phone2" : null, "Cellular" : "56936516820", "Direccion_Facturacion" : "AV. EL RODEO 12699", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LO BARNECHEA", "Region_Facturacion" : "13", "Sitio_Web" : "WWW.PETBEAUTY.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. EL RODEO 12699", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LO BARNECHEA", "Region_Despacho" : "13", "Emaillogin" : "PETBEAUTYBOUTIQUE@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PETBEAUTY II SPA (77587403-1)", "Cuentas" : "PETBEAUTYBOUTIQUE@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA EL RODEO", "Numero_Direccion" : "12699", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA EL RODEO", "Numero_Direccion_facturacion" : "12699", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 900000.0, "Balance" : 0.0, "Deuda" : 900000.0, "cod_pymnt" : 8, "U_despacholvd" : 1030, "U_despacholvh" : 1800, "U_despachosd" : 1030, "U_despachosh" : 1800, "Indic" : 0, "id__" : 2428 }, { "validFor" : "Y", "CreateDate" : "2024-02-16", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77890113-7", "CardCode" : "77890113C-1", "CardName" : "PATAS Y COLAS SPA", "CardFName" : "PATAS Y COLAS", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56946563264", "Phone2" : null, "Cellular" : "56946563264", "Direccion_Facturacion" : "FRAY CAMILO HENRIQUEZ 649", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SANTIAGO", "Region_Facturacion" : "13", "Sitio_Web" : "WWW.MILKOSITAS.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "FRAY CAMILO HENRIQUEZ 649", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SANTIAGO", "Region_Despacho" : "13", "Emaillogin" : "PATASYCOLAS.SANTIAGO@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PATAS Y COLAS SPA (77890113-7)", "Cuentas" : "PATASYCOLAS.SANTIAGO@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "FRAY CAMILO HENRIQUEZ", "Numero_Direccion" : "649", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "FRAY CAMILO HENRIQUEZ", "Numero_Direccion_facturacion" : "649", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1900, "U_despachosd" : 1000, "U_despachosh" : 1900, "Indic" : 0, "id__" : 2429 }, { "validFor" : "Y", "CreateDate" : "2025-02-10", "U_fechaing" : "2025-02-10", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77954023-5", "CardCode" : "77954023C-1", "CardName" : "RÁPIDOS Y PELUDOS SPA", "CardFName" : "RÁPIDOS Y PELUDOS SPA", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : "negocios propiedad 1", "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "Egipto 421 sector el abrazo", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "MAIPU", "Region_Facturacion" : "13", "Sitio_Web" : "", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "Egipto 421 sector el abrazo", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "MAIPÚ", "Region_Despacho" : "13", "Emaillogin" : "RAPIDOSYPELUDOSMAIPU@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "RÁPIDOS Y PELUDOS SPA (77954023-5)", "Cuentas" : "RAPIDOSYPELUDOSMAIPU@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "EGIPTO", "Numero_Direccion" : "421", "Informacion_adicional_despacho" : "SECTOR EL ABRAZO", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "EGIPTO", "Numero_Direccion_facturacion" : "421", "Informacion_adicional_facturacion" : "SECTOR EL ABRAZO", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2430 }, { "validFor" : "Y", "CreateDate" : "2025-01-28", "U_fechaing" : "2025-01-28", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77969472-0", "CardCode" : "77969472C-1", "CardName" : "LUCUMA PET SHOP SPA", "CardFName" : "LUCUMA PET SHOP", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : "negocios propiedad 1", "Canal_18" : "negocios propiedad 1", "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "ANTONIO BELLET 193 OF 1210 12P", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PROVIDENCIA", "Region_Facturacion" : "13", "Sitio_Web" : "", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "10 de julio 49", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SANTIAGO", "Region_Despacho" : "13", "Emaillogin" : "LUCUMAPETSHOP@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "LUCUMA PET SHOP SPA (77969472-0)", "Cuentas" : "LUCUMAPETSHOP@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "10 DE JULIO", "Numero_Direccion" : "49", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "ANTONIO BELLET", "Numero_Direccion_facturacion" : "193", "Informacion_adicional_facturacion" : "OF 1210 12P", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2431 }, { "validFor" : "Y", "CreateDate" : "2022-07-12", "U_fechaing" : "2022-07-12", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77556233-1", "CardCode" : "77556233C-1", "CardName" : "SAN VICENTE SPA", "CardFName" : "AMAPETS.CL", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56966238687", "Phone2" : null, "Cellular" : "56966238687", "Direccion_Facturacion" : "AV. ANIBAL PINTO 796, MALLECO, LOS SAUCES, CHILE", "Ciudad_Facturacion" : "LOS SAUCES", "Comuna_Facturacion" : "LOS SAUCES", "Region_Facturacion" : "9", "Sitio_Web" : "https://www.amapets.cl", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. ANIBAL PINTO 796, MALLECO, LOS SAUCES, CHILE", "Ciudad_Despacho" : "LOS SAUCES", "Comuna_Despacho" : "LOS SAUCES", "Region_Despacho" : "9", "Emaillogin" : "SANVICENTESPAVET@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SAN VICENTE SPA (77556233-1)", "Cuentas" : "SANVICENTESPAVET@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA ANIBAL PINTO", "Numero_Direccion" : "796", "Informacion_adicional_despacho" : "MALLECO, LOS SAUCES", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA ANIBAL PINTO", "Numero_Direccion_facturacion" : "796", "Informacion_adicional_facturacion" : "MALLECO, LOS SAUCES", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 2030, "U_despachosd" : 1000, "U_despachosh" : 1700, "Indic" : 0, "id__" : 2432 }, { "validFor" : "Y", "CreateDate" : "2020-11-12", "U_fechaing" : "2020-11-12", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "12945944-1", "CardCode" : "12945944C-1", "CardName" : "ROBERT PEREZ SUAZO", "CardFName" : "PATAN", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56975698445", "Phone2" : null, "Cellular" : "56975698445", "Direccion_Facturacion" : "CAUPOLICAN 895 B", "Ciudad_Facturacion" : "LOS VILOS", "Comuna_Facturacion" : "LOS VILOS", "Region_Facturacion" : "4", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CAUPOLICAN 895 B", "Ciudad_Despacho" : "LOS VILOS", "Comuna_Despacho" : "LOS VILOS", "Region_Despacho" : "4", "Emaillogin" : "TIENDAPATAN@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ROBERT PEREZ SUAZO (12945944-1)", "Cuentas" : "TIENDAPATAN@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CAUPOLICAN", "Numero_Direccion" : "895", "Informacion_adicional_despacho" : "B", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CAUPOLICAN", "Numero_Direccion_facturacion" : "895", "Informacion_adicional_facturacion" : "B", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1800, "Indic" : 0, "id__" : 2433 }, { "validFor" : "Y", "CreateDate" : "2022-02-23", "U_fechaing" : "2022-02-23", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77018268-9", "CardCode" : "77018268C-1", "CardName" : "COMERCIAL TOTALPET LIMITADA", "CardFName" : "TOTALPET", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : "CERRADO DE 13:00 A 14:30 HRS.", "Forma_de_Entrega" : "Caja", "Phone1" : "56994549057", "Phone2" : null, "Cellular" : "56994549057", "Direccion_Facturacion" : "FRANCISCO BILBAO, VILLARRICA, CHILE 755", "Ciudad_Facturacion" : "VILLARRICA", "Comuna_Facturacion" : "VILLARRICA", "Region_Facturacion" : "9", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CAMINO PUBLICO AL PIRAO LOTE. 1-H4, LLAU LLAU", "Ciudad_Despacho" : "VILLARRICA", "Comuna_Despacho" : "VILLARRICA", "Region_Despacho" : "9", "Emaillogin" : "RODRIGOGRANADINO@ADMINERP.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIAL TOTALPET LIMITADA (77018268-9)", "Cuentas" : "RODRIGOGRANADINO@ADMINERP.CL;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CAMINO PUBLICO AL PIRAO", "Numero_Direccion" : "S/N", "Informacion_adicional_despacho" : "LOTE. 1-H4, LLAU LLAU", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "FRANCISCO BILBAO", "Numero_Direccion_facturacion" : "755", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 39, "CreditLine" : 4000000.0, "Balance" : 0.0, "Deuda" : 4000000.0, "cod_pymnt" : 10, "U_despacholvd" : 830, "U_despacholvh" : 1800, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 2434 }, { "validFor" : "Y", "CreateDate" : "2022-01-06", "U_fechaing" : "2022-01-06", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76980301-7", "CardCode" : "76980301C-1", "CardName" : "CATRICO INVERSIONES LIMITADA", "CardFName" : "VALDIPETS", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : "CERRADO DE 14:00 A 15:00 HRS.", "Forma_de_Entrega" : "Caja", "Phone1" : "56632244752", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "SAN CARLOS 171 OF 312", "Ciudad_Facturacion" : "VALDIVIA", "Comuna_Facturacion" : "VALDIVIA", "Region_Facturacion" : "14", "Sitio_Web" : "WWW.VALDIPETS.COM", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LOS PELUES 440", "Ciudad_Despacho" : "VALDIVIA", "Comuna_Despacho" : "VALDIVIA", "Region_Despacho" : "14", "Emaillogin" : "PROVEEDORES@VALDIPETS.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CATRICO INVERSIONES LIMITADA (76980301-7)", "Cuentas" : "PROVEEDORES@VALDIPETS.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LOS PELUES", "Numero_Direccion" : "440", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "SAN CARLOS", "Numero_Direccion_facturacion" : "171", "Informacion_adicional_facturacion" : "OFICINA 312", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1400, "Indic" : 0, "id__" : 2435 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2017-03-23", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76711662-4", "CardCode" : "76711662C-1", "CardName" : "INVERSIONES QUILODRAN LIMITADA", "CardFName" : "OH MY CAT", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : "x Servicio: Farmacia", "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56987769618", "Phone2" : null, "Cellular" : "56987769618", "Direccion_Facturacion" : "AVENIDA ARGENTINA N°51", "Ciudad_Facturacion" : "CHILLAN", "Comuna_Facturacion" : "CHILLAN", "Region_Facturacion" : "16", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVENIDA ARGENTINA N°51", "Ciudad_Despacho" : "CHILLAN", "Comuna_Despacho" : "CHILLAN", "Region_Despacho" : "16", "Emaillogin" : "INVERSIONESQUILODRAN@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "INVERSIONES QUILODRAN LIMITADA (76711662-4)", "Cuentas" : "INVERSIONESQUILODRAN@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA ARGENTINA", "Numero_Direccion" : "51", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA ARGENTINA", "Numero_Direccion_facturacion" : "51", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 1000000.0, "Balance" : 0.0, "Deuda" : 1000000.0, "cod_pymnt" : 10, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 0, "id__" : 2436 }, { "validFor" : "Y", "CreateDate" : "2022-01-13", "U_fechaing" : "2022-01-13", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76856156-7", "CardCode" : "76856156C-1", "CardName" : "VENTA DE PRODUCTOS VETERINARIOS CLAUDIA NIETO ARANDA EIRL", "CardFName" : "VETERINARIA PERROS Y GATOS", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56226650352", "Phone2" : null, "Cellular" : "56999914237", "Direccion_Facturacion" : "SAN ISIDRO 471, SANTIAGO, CHILE SAN ISIDRO 471, SANTIAGO, CHILE", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SANTIAGO", "Region_Facturacion" : "13", "Sitio_Web" : "www.perrosygatos.cl", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SAN ISIDRO 471, SANTIAGO, CHILE LOCAL 5", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SANTIAGO", "Region_Despacho" : "13", "Emaillogin" : "INFO@PERROSYGATOS.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VENTA DE PRODUCTOS VETERINARIOS CLAUDIA NIETO ARANDA EIRL (76856156-7)", "Cuentas" : "INFO@PERROSYGATOS.CL;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "SAN ISIDRO", "Numero_Direccion" : "471", "Informacion_adicional_despacho" : "LOCAL 5", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "SAN ISIDRO", "Numero_Direccion_facturacion" : "471", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1130, "U_despacholvh" : 1830, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 2437 }, { "validFor" : "Y", "CreateDate" : "2022-04-27", "U_fechaing" : "2022-04-27", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76889606-2", "CardCode" : "76889606C-1", "CardName" : "DRA.CLAUDIA ELIZABETH ORREGO PIÑONES E.I.R.L", "CardFName" : "VALPET´S", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56323633239", "Phone2" : null, "Cellular" : "56987409143", "Direccion_Facturacion" : "NAYLOR 6, VALPARAÍSO, CHILE LOCAL", "Ciudad_Facturacion" : "VALPARAISO", "Comuna_Facturacion" : "VALPARAISO", "Region_Facturacion" : "5", "Sitio_Web" : "www.veterinariavalpets.cl", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "NAYLOR 6, VALPARAÍSO, CHILE LOCAL", "Ciudad_Despacho" : "VALPARAISO", "Comuna_Despacho" : "VALPARAISO", "Region_Despacho" : "5", "Emaillogin" : "VALPETS.CMV@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "DRA.CLAUDIA ELIZABETH ORREGO PIÑONES E.I.R.L (76889606-2)", "Cuentas" : "VALPETS.CMV@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "NAYLOR", "Numero_Direccion" : "6", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "NAYLOR", "Numero_Direccion_facturacion" : "6", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1100, "U_despacholvh" : 1730, "U_despachosd" : 1100, "U_despachosh" : 1700, "Indic" : 0, "id__" : 2438 }, { "validFor" : "Y", "CreateDate" : "2025-10-13", "U_fechaing" : "2025-10-10", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78067257-9", "CardCode" : "78067257C-1", "CardName" : "COMERCIALIZADORA ENERO RIVER SPA", "CardFName" : "PET SHOP NATURE", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "982699939", "Direccion_Facturacion" : "ACTOR BAGUENA 3828", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SAN MIGUEL", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ACTOR BAGUENA 3828", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SAN MIGUEL", "Region_Despacho" : "13", "Emaillogin" : "RIVER.NATURE.CL@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIALIZADORA ENERO RIVER SPA (78067257-9)", "Cuentas" : "RIVER.NATURE.CL@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ACTOR BAGUENA", "Numero_Direccion" : "3828", "Informacion_adicional_despacho" : "NO ES LOCAL, NO HAY ATENCIÓN A PÚBLICO, ES SÓLO BODEGA", "Encargado_Recepcion" : "Juan Francisco Enero", "Telefono_encargado" : "982699939", "Calle_Facturacion" : "ACTOR BAGUENA", "Numero_Direccion_facturacion" : "3828", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda Mascota Solo Online", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2439 }, { "validFor" : "Y", "CreateDate" : "2022-12-02", "U_fechaing" : "2022-12-02", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77128403-5", "CardCode" : "77128403C-1", "CardName" : "IMPORTADORA Y DISTRIBUIDORA INTEGRAL A2 SPA", "CardFName" : "COSCUPETS", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56981230000", "Phone2" : null, "Cellular" : "56981230000", "Direccion_Facturacion" : "LA CAPITANÍA 1022, LAS CONDES LOCAL 14", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LAS CONDES", "Region_Facturacion" : "13", "Sitio_Web" : "www.coscupets.cl", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LA CAPITANÍA, LAS CONDES 1022 LOCAL 14", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LAS CONDES", "Region_Despacho" : "13", "Emaillogin" : "CONTACTO@COSCUPETS.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "IMPORTADORA Y DISTRIBUIDORA INTEGRAL A2 SPA (77128403-5)", "Cuentas" : "CONTACTO@COSCUPETS.CL;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LA CAPITANIA", "Numero_Direccion" : "1022", "Informacion_adicional_despacho" : "LOCAL 14", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "LA CAPITANIA", "Numero_Direccion_facturacion" : "1022", "Informacion_adicional_facturacion" : "LOCAL 14", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 2000, "U_despachosd" : 1000, "U_despachosh" : 2000, "Indic" : 0, "id__" : 2440 }, { "validFor" : "Y", "CreateDate" : "2025-05-06", "U_fechaing" : "2025-05-05", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78113496-1", "CardCode" : "78113496C-1", "CardName" : "BLACK PAWS MASCOTAS SPA", "CardFName" : "BLACK PAWS", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "932324959", "Direccion_Facturacion" : "LEMUY 1076", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SAN BERNARDO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LEMUY 1076$AV. LAS FLORES 1525, SEGUNDO PISO. PUDAHUEL", "Ciudad_Despacho" : "SANTIAGO$SANTIAGO", "Comuna_Despacho" : "SAN BERNARDO$PUDAHUEL", "Region_Despacho" : "13$13", "Emaillogin" : "BLACKPAWSSPA@GMAIL.COM", "alias_despacho" : "DESPACHO_1$DESPACHO_2", "codigo_despacho" : "1$2", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "BLACK PAWS MASCOTAS SPA (78113496-1)", "Cuentas" : "BLACKPAWSSPA@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LEMUY$AV. LAS FLORES", "Numero_Direccion" : "1076$1525", "Informacion_adicional_despacho" : "$SEGUNDO PISO", "Encargado_Recepcion" : "Nora Nieto", "Telefono_encargado" : "932324959", "Calle_Facturacion" : "LEMUY", "Numero_Direccion_facturacion" : "1076", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda Mascota Solo Online", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2441 }, { "validFor" : "Y", "CreateDate" : "2022-05-12", "U_fechaing" : "2022-05-12", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77305701-K", "CardCode" : "77305701C-1", "CardName" : "COMERCIAL ALBA HOGAR SPA", "CardFName" : "ALBA HOGAR", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56966018812", "Phone2" : null, "Cellular" : "56933915005", "Direccion_Facturacion" : "AV. IRARRAZABAL 5185 OF 503, ÑUÑOA", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "ÑUÑOA", "Region_Facturacion" : "13", "Sitio_Web" : "https://albahogar.cl", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "INGLATERRA 1405", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "INDEPENDENCIA", "Region_Despacho" : "13", "Emaillogin" : "VENTAS@ALBAHOGAR.CL", "alias_despacho" : "DESPACHO_2", "codigo_despacho" : "2", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Tramo C", "Organizacion" : "COMERCIAL ALBA HOGAR SPA (77305701-K)", "Cuentas" : "VENTAS@ALBAHOGAR.CL;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "INGLATERRA", "Numero_Direccion" : "1405", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AV. IRARRAZABAL", "Numero_Direccion_facturacion" : "5185", "Informacion_adicional_facturacion" : "OF 503", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 4100000.0, "Balance" : -16665.0, "Deuda" : 4116665.0, "cod_pymnt" : 10, "U_despacholvd" : 1000, "U_despacholvh" : 1700, "U_despachosd" : 1000, "U_despachosh" : 1330, "Indic" : 0, "id__" : 2442 }, { "validFor" : "Y", "CreateDate" : "2022-02-17", "U_fechaing" : "2022-02-17", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77384013-K", "CardCode" : "77384013C-1", "CardName" : "COMERCIALIZADORA HUELLAS SPA", "CardFName" : "COMERCIALIZADORA HUELLAS SPA", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56992989990", "Phone2" : null, "Cellular" : "56992989990", "Direccion_Facturacion" : "LOS MIRLOS 220, LOCAL 4, VIÑA DEL MAR", "Ciudad_Facturacion" : "VIÑA DEL MAR", "Comuna_Facturacion" : "VIÑA DEL MAR", "Region_Facturacion" : "5", "Sitio_Web" : "www.hmascotas.cl", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LOS MIRLOS 220, LOCAL 4, VIÑA DEL MAR", "Ciudad_Despacho" : "VIÑA DEL MAR", "Comuna_Despacho" : "VIÑA DEL MAR", "Region_Despacho" : "5", "Emaillogin" : "H.MASCOTAS.VREGION@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIALIZADORA HUELLAS SPA (77384013-K)", "Cuentas" : "H.MASCOTAS.VREGION@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LOS MIRLOS", "Numero_Direccion" : "220", "Informacion_adicional_despacho" : "LOCAL 4", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "LOS MIRLOS", "Numero_Direccion_facturacion" : "220", "Informacion_adicional_facturacion" : "LOCAL 4", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1100, "U_despacholvh" : 1800, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 2443 }, { "validFor" : "Y", "CreateDate" : "2022-02-08", "U_fechaing" : "2022-02-08", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77446667-3", "CardCode" : "77446667C-1", "CardName" : "EXOTIC PETS", "CardFName" : "EXOTIC OETS", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56957358905", "Phone2" : null, "Cellular" : "56957358905", "Direccion_Facturacion" : "ANDRES BELLO 619", "Ciudad_Facturacion" : "QUILPUE", "Comuna_Facturacion" : "QUILPUE", "Region_Facturacion" : "5", "Sitio_Web" : "", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ANDRES BELLO 619", "Ciudad_Despacho" : "QUILPUE", "Comuna_Despacho" : "QUILPUE", "Region_Despacho" : "5", "Emaillogin" : "BURGOSK514@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "EXOTIC PETS (77446667-3)", "Cuentas" : "BURGOSK514@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ANDRES BELLO", "Numero_Direccion" : "619", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "ANDRES BELLO", "Numero_Direccion_facturacion" : "619", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1100, "U_despacholvh" : 1800, "U_despachosd" : 1100, "U_despachosh" : 1500, "Indic" : 0, "id__" : 2444 }, { "validFor" : "Y", "CreateDate" : "2025-06-03", "U_fechaing" : "2025-06-03", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78176697-6", "CardCode" : "78176697C-1", "CardName" : "VENTA DE PRODUCTOS DE ANIMALES", "CardFName" : "ANIMALIA", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "986838904", "Direccion_Facturacion" : "LAPIHUE 7251", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LA FLORIDA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LAPIHUE 7251", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LA FLORIDA", "Region_Despacho" : "13", "Emaillogin" : "GABRIEL.MLABRALIRA9@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VENTA DE PRODUCTOS DE ANIMALES (78176697-6)", "Cuentas" : "GABRIEL.MLABRALIRA9@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LAPIHUE", "Numero_Direccion" : "7251", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "Gabriel Labra", "Telefono_encargado" : "986838904", "Calle_Facturacion" : "LAPIHUE", "Numero_Direccion_facturacion" : "7251", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda Mascota Solo Online", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2445 }, { "validFor" : "Y", "CreateDate" : "2025-07-14", "U_fechaing" : "2025-07-14", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78185019-5", "CardCode" : "78185019C-1", "CardName" : "EDITH GÓMEZ ACUÑA TIENDA DE MASCOTAS Y VETERINARIA", "CardFName" : "VETERINARIA LAS LOICAS", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "958593722", "Direccion_Facturacion" : "DIEGO PORTALES SN", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PAINE", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "DIEGO PORTALES SN", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PAINE", "Region_Despacho" : "13", "Emaillogin" : "VETERINARIALASLOICAS@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "EDITH GÓMEZ ACUÑA TIENDA DE MASCOTAS Y VETERINARIA (78185019-5)", "Cuentas" : "VETERINARIALASLOICAS@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "DIEGO PORTALES", "Numero_Direccion" : "SN", "Informacion_adicional_despacho" : "CASA AL LADO DE ALMACÉN LA ESTACIÓN, AL FRENTE DE PANADERÍA PORTALES", "Encargado_Recepcion" : "Nelson Zalaquett", "Telefono_encargado" : "979773895", "Calle_Facturacion" : "DIEGO PORTALES", "Numero_Direccion_facturacion" : "SN", "Informacion_adicional_facturacion" : "CASA AL LADO DE ALMACÉN LA ESTACIÓN, AL FRENTE DE PANADERÍA PORTALES", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Farmacia Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2446 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2013-06-21", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78844220-3", "CardCode" : "78844220C-1", "CardName" : "COMERCIAL BIG PET LTDA", "CardFName" : "PET HAPPY", "Vendedor" : "EQUIPO CUENTAS CORPORATIVAS", "Email_Vendedor" : "pnovoa@acws.cl", "Telefono_Vendedor" : "+56982485793", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "CRE 15 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56942972371", "Phone2" : "56987758760", "Cellular" : "56998639872", "Direccion_Facturacion" : "AVENIDA AMERICO VESPUCIO 7500 L. B1", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LA FLORIDA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SAN FRANCISCO 521 L.4$AV. GRECIA 8585 L.12$AV. JORGE ALESSANDRI 1131 L.10$MAR TIRRENO 3349 L.1133$AV. CONCHA Y TORO 1012 L.11$AV GABRIELA 2710 L.K$AV. CONCHA Y TORO 1149 L.34$AV. AMERICO VESPUCIO 7500 L.B1$AV. OHIGGINS 314 L.B5 Local B5$SANTA RAQUEL 10390 L.A4$EYZAGUIRRE 307 L.8$AV. JOSE MIGUEL CARRERA 6150 L.3$AV. SANTA TERESA 683 L.58$AV. PAJARITOS 2689 L.13$AV. VICUÑA MACKENNA ORIENTE 7110 L.D129-D130$BUENAVENTURA 1770 L.10$AV. ALESSANDRI 4025 L.1080$ANTONIO VARAS 2280 L.C$JOSE MIGUEL CARRERA 10375 L.90$AV. CALERA DE TANGO PARADERO 4.5 LOCAL A3$PRINCIPE DE GALES 9140 L.402$AV. LOS TOROS 5441 L.20-21$AV. LARRAIN 5862 L.BM 968 -972$VITACURA 4607, LOCAL 17$CAMINO A MELIPILLA 15900 LOCAL 2304$CARRETERA GENERAL SAN MARTIN KM 10, ALGARROBAL LOCAL C1$AVDA. SANCHEZ FONTECILLA 12200 local 1025$AVDA. MEXICO 1915 LOCAL 1$ISABEL RIQUELME 1446, LOCAL 2$IRARRAZAVAL 710 L.4$GENERAL JOSE ARTIGAS 2877, L.2$AV. SANCHEZ FONTECILLA 12200, L1025$PEDRO FONTOVA 7455, LOCAL 5$AV. TOBALABA 4507, LOCAL 3$CAMILO HENRIQUEZ 1042 A-1$JOSE FRANCISCO VERGARA 409 - 5$CAMINO LOS MORROS 565, LOCAL 6 Y 7$VITACURA 9015$AV. LAS CONDES 7430$ALTOS DEL PARQUE SUR 5800, LOCAL 7$AVENIDA BALMACEDA 2885 LOCAL 133 - 134$AVENIDA SAN JUAN 133 C 37B 37$COLOMBIA 9187 2$AV. SANCHEZ FONTECILLA 8968 12-11$AVENIDA BENIDORM 961 LOCAL 259 A$AV. PORTAL SAN PEDRO 695, LOCAL 3$CAMINO APACIBLE 635 4A$IRARRAZAVAL 200 105$AV. BERNARDO OHIGGINS 200, LOCAL 106$AVDA. LAS RASTRAS 1695 DEPTO. 13 - 14$AV. MANANTIALES 1121 9 -10$AUTOPISTA CONCE- TALCAHUANO 9000 | 24$AVDA. LA FLORIDA 8988 1644$AVENIDA MANUEL MONTT 1600 102 A$AVENIDA AMERICO VESPUCIO 1001, LOCAL 1085$GRAN BRETAÑA 4041$AV. CONSISTORIAL 2701, LOCAL 7", "Ciudad_Despacho" : "SANTIAGO$SANTIAGO$SANTIAGO$SANTIAGO$SANTIAGO$SANTIAGO$SANTIAGO$SANTIAGO$SANTIAGO$SANTIAGO$SANTIAGO$SANTIAGO$VALPARAISO$SANTIAGO$SANTIAGO$SANTIAGO$VIÑA DEL MAR$SANTIAGO$SANTIAGO$SANTIAGO$SANTIAGO$SANTIAGO$SANTIAGO$SANTIAGO$SANTIAGO$SANTIAGO$SANTIAGO$SANTIAGO$SANTIAGO$SANTIAGO$SANTIAGO$SANTIAGO$SANTIAGO$SANTIAGO$SANTIAGO$SANTIAGO$SANTIAGO$SANTIAGO$SANTIAGO$SANTIAGO$LA SERENA$MACHALI$SANTIAGO$SANTIAGO$VIÑA DEL MAR$CONCEPCION$SANTIAGO$SANTIAGO$SANTIAGO$TALCA$VIÑA DEL MAR$CONCEPCION$SANTIAGO$CORONEL$SANTIAGO$HUALPEN$SANTIAGO", "Comuna_Despacho" : "SANTIAGO$PEÑALOLEN$LA REINA$PEÑALOLEN$PUENTE ALTO$PUENTE ALTO$PUENTE ALTO$LA FLORIDA$QUILICURA$LA FLORIDA$SAN BERNARDO$SAN MIGUEL$LOS ANDES$MAIPU$LA FLORIDA$VITACURA$VIÑA DEL MAR$ÑUÑOA$EL BOSQUE$CALERA DE TANGO$LA REINA$PUENTE ALTO$LA REINA$VITACURA$MAIPU$COLINA$PEÑALOLEN$PUENTE ALTO$MAIPU$ÑUÑOA$ÑUÑOA$PEÑALOLEN$HUECHURABA$ÑUÑOA$PUENTE ALTO$QUILICURA$SAN BERNARDO$VITACURA$LAS CONDES$PEÑALOLEN$LA SERENA$MACHALI$LA FLORIDA$LA FLORIDA$VIÑA DEL MAR$SAN PEDRO DE LA PAZ$PUDAHUEL$ÑUÑOA$TALAGANTE$TALCA$CONCON$CONCEPCION$LA FLORIDA$CORONEL$MAIPU$HUALPEN$PEÑALOLEN", "Region_Despacho" : "13$13$13$13$13$13$13$13$13$13$13$13$5$13$13$13$5$13$13$13$13$13$13$13$13$13$13$13$13$13$13$13$13$13$13$13$13$13$13$13$4$6$13$13$5$8$13$13$13$7$5$8$13$8$13$8$13", "Emaillogin" : "VIVIANA.CHAVEZ@PETHAPPY.CL", "alias_despacho" : "Despacho$DESPACHO_2$DESPACHO_3$DESPACHO_4$DESPACHO_5$DESPACHO_6$DESPACHO_7$DESPACHO_8$DESPACHO_9$DESPACHO_10$DESPACHO_11$DESPACHO_12$DESPACHO_13$DESPACHO_14$DESPACHO_15$DESPACHO_16$DESPACHO_17$DESPACHO_18$DESPACHO_19$DESPACHO_20$DESPACHO_21$DESPACHO_22$DESPACHO_23$DESPACHO_24$DESPACHO_25$DESPACHO_26$DESPACHO_27$DESPACHO_28$DESPACHO_29$DESPACHO_30$DESPACHO_31$DESPACHO_32$DESPACHO_33$DESPACHO_34$DESPACHO_35$DESPACHO_36$DESPACHO_37$DESPACHO_38$DESPACHO_39$DESPACHO_40$DESPACHO_41$DESPACHO_42$DESPACHO_43$DESPACHO_44$DESPACHO_45$DESPACHO_46$DESPACHO_47$DESPACHO_48$DESPACHO_49$DESPACHO_50$DESPACHO_51$DESPACHO_52$DESPACHO_53$DESPACHO_54$DESPACHO_55$DESPACHO_56$DESPACHO_57", "codigo_despacho" : "2$3$5$6$7$8$9$10$11$12$13$14$15$16$17$18$19$20$21$22$23$24$25$26$27$28$29$30$31$32$33$34$35$36$37$38$39$40$41$42$43$44$45$46$47$48$49$50$51$52$53$54$55$56$57$58$59", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "4", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIAL BIG PET LTDA (78844220-3)", "Cuentas" : "VIVIANA.CHAVEZ@PETHAPPY.CL;pnovoa@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "SAN FRANCISCO$AVENIDA GRECIA$AVENIDA JORGE ALESSANDRI$MAR TIRRENO$AVENIDA CONCHA Y TORO$AVENIDA GABRIELA$AVENIDA CONCHA Y TORO$AVENIDA AMERICO VESPUCIO$AVENIDA OHIGGINS$SANTA RAQUEL$EYZAGUIRRE$AVENIDA JOSE MIGUEL CARRERA$AVENIDA SANTA TERESA$AVENIDA PAJARITOS$AVENIDA VICUÑA MACKENNA ORIENTE$BUENAVENTURA$AVENIDA ALESSANDRI$ANTONIO VARAS$JOSE MIGUEL CARRERA$AVENIDA CALERA DE TANGO$PRINCIPE DE GALES$AVENIDA LOS TOROS$AVENIDA LARRAIN$VITACURA$CAMINO A MELIPILLA$CARRETERA GENERAL SAN MARTIN$AVENIDA SANCHEZ FONTECILLA$AVENIDA MEXICO$ISABEL RIQUELME$IRARRAZAVAL$GENERAL JOSE ARTIGAS$AVENIDA SANCHEZ FONTECILLA$PEDRO FONTOVA$AVENIDA TOBALABA$CAMILO HENRIQUEZ$JOSE FRANCISCO VERGARA$CAMINO LOS MORROS$VITACURA$AVENIDA LAS CONDES$ALTOS DEL PARQUE SUR$AVENIDA BALMACEDA$AVENIDA SAN JUAN$COLOMBIA 9187$AVENIDA SANCHEZ FONTECILLA$AVENIDA BENIDORM$AVENIDA PORTAL SAN$CAMINO APACIBLE$IRARRAZAVAL 200$AVENIDA BERNARDO OHIGGINS$AVENIDA LAS RASTRAS$AVENIDA MANANTIALES$AUTOPISTA CONCE- TALCAHUANO$AVENIDA LA FLORIDA$AVENIDA MANUEL MONTT$AVENIDA AMERICO VESPUCIO$GRAN BRETAÑA$AVENIDA CONSISTORIAL", "Numero_Direccion" : "521$8585$1131$3349$1012$2710$1149$7500$314$10390$307$6150$683$2689$7110$1770$4025$2280$10375$S/N$9140$5441$5862$4607$15900$S/N$12200$1915$1446$710$2877$12200$7455$4507$1042$409$565$9015$7430$5800$2885$133$2$8968$961$695$635$105$200$1695$1121$9000$8988$1600$1001$4041$2701", "Informacion_adicional_despacho" : "LOCAL 4$LOCAL 12$LOCAL 10$LOCAL 1133$LOCAL11$LOCAL K$LOCAL 34$LOCAL B1$LOCAL B5$LOCAL A4$LOCAL 8$LOCAL 3$LOCAL 58$LOCAL 13$LOCAL D129-D130$LOCAL 10$LOCAL 1080$LOCAL C$LOCAL 90$PARADERO 4,5, LOCAL A3$LOCAL 402$LOCAL 20-21$LOCAL BM 968 -972$LOCAL 17$LOCAL 2304$KM 10, ALGARROBAL LOCAL C1$LOCAL 1025$LOCAL 1$LOCAL 2$LOCAL 4$LOCAL 2$LOCAL 1025$LOCAL 5$LOCAL 3$LOCAL A-1$5$LOCAL 6-7$$$LOCAL 7$LOCAL 133$C 37B 37$$LOCAL 12-11$LOCAL 259 A$LOCAL 3$4A$$LOCAL 106$DEPARTAMENTO 13-14$LOCAL 9 -10$24$LOCAL 1644$102A$LOCAL 1085$$LOCAL 7", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA AMERICO VESPUCIO", "Numero_Direccion_facturacion" : "7500", "Informacion_adicional_facturacion" : "LOCAL B1", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Cadena Mascotas", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 50, "CreditLine" : 12000000.0, "Balance" : 9786406.0, "Deuda" : 2213594.0, "cod_pymnt" : 8, "U_despacholvd" : 0, "U_despacholvh" : 1000, "U_despachosd" : 2000, "U_despachosh" : 1000, "Indic" : 0, "id__" : 2447 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2017-08-04", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76186785-7", "CardCode" : "76186785C-1", "CardName" : "CENTRO DE DISTRIBUCION DE PRODUCTOS", "CardFName" : "NOVOVET", "Vendedor" : "EQUIPO CUENTAS CORPORATIVAS", "Email_Vendedor" : "pnovoa@acws.cl", "Telefono_Vendedor" : "+56982485793", "Tipo_de_Cliente" : "SUB DISTRIBUIDORES", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56945937408", "Phone2" : null, "Cellular" : "56931865146", "Direccion_Facturacion" : "MANUEL RODRIGUEZ 9987", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LA FLORIDA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "MANUEL RODRIGUEZ 9987", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LA FLORIDA", "Region_Despacho" : "13", "Emaillogin" : "DREYES@NOVOVET.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "2", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Tramo B", "Organizacion" : "CENTRO DE DISTRIBUCION DE PRODUCTOS (76186785-7)", "Cuentas" : "DREYES@NOVOVET.CL;pnovoa@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "MANUEL RODRIGUEZ", "Numero_Direccion" : "9987", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "MANUEL RODRIGUEZ", "Numero_Direccion_facturacion" : "9987", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 50, "CreditLine" : 4300000.0, "Balance" : 2540461.0, "Deuda" : 1759539.0, "cod_pymnt" : 10, "U_despacholvd" : 1000, "U_despacholvh" : 1600, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2448 }, { "validFor" : "Y", "CreateDate" : "2022-10-05", "U_fechaing" : "2022-10-05", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77458445-5", "CardCode" : "77458445C-1", "CardName" : "ERI REGALONES SPA", "CardFName" : "ERI REGALONES", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56979530972", "Phone2" : null, "Cellular" : "56979530972", "Direccion_Facturacion" : "C. ERNESTO WILHELM 529, PANGUIPULLI, VALDIVIA, CHILE", "Ciudad_Facturacion" : "PANGUIPULLI", "Comuna_Facturacion" : "PANGUIPULLI", "Region_Facturacion" : "14", "Sitio_Web" : "https://catalogoeriregalones.blogspot.com/", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "C. ERNESTO WILHELM 529, PANGUIPULLI, VALDIVIA", "Ciudad_Despacho" : "PANGUIPULLI", "Comuna_Despacho" : "PANGUIPULLI", "Region_Despacho" : "14", "Emaillogin" : "CARLA.MARION.PS@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ERI REGALONES SPA (77458445-5)", "Cuentas" : "CARLA.MARION.PS@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "C. ERNESTO WILHELM", "Numero_Direccion" : "529", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "C. ERNESTO WILHELM", "Numero_Direccion_facturacion" : "529", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 800, "U_despacholvh" : 2200, "U_despachosd" : 800, "U_despachosh" : 2200, "Indic" : 0, "id__" : 2449 }, { "validFor" : "Y", "CreateDate" : "2025-12-04", "U_fechaing" : "2025-12-04", "U_ocrcode" : "UENEC", "U_ocrcode2" : "CGAVE", "RUT" : "15798710-0", "CardCode" : "15798710C-1", "CardName" : "Ursula Marucella Alvarez Gorigoytia", "CardFName" : "Ursula Marucella Alvarez Gorigoytia", "Vendedor" : "GENERICO ACWS", "Email_Vendedor" : "informatica@acws.cl", "Telefono_Vendedor" : null, "Tipo_de_Cliente" : "ANIMAL CARE", "Lista_de_Precio" : "Animal Care", "PymntGroup" : "CRE 60 DIAS CREDITO", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "992236679", "Direccion_Facturacion" : "AVDA. FRANCISCO DE VILLAGRA 327, DEPTO 905A", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "ÑUÑOA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVDA. FRANCISCO DE VILLAGRA 327, DEPTO 905A$Alfredo Barros Errázuriz 1968", "Ciudad_Despacho" : "SANTIAGO$SANTIAGO", "Comuna_Despacho" : "ÑUÑOA$PROVIDENCIA", "Region_Despacho" : "13$13", "Emaillogin" : "URSULA.ALVAREZ.G@GMAIL.COM", "alias_despacho" : "DESPACHO_2$DESPACHO", "codigo_despacho" : "0$2", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "Ursula Marucella Alvarez Gorigoytia (15798710-0)", "Cuentas" : "URSULA.ALVAREZ.G@GMAIL.COM;informatica@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVDA. FRANCISCO DE VILLAGRA$Alfredo Barros Errázuriz", "Numero_Direccion" : "327", "Informacion_adicional_despacho" : "$", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVDA. FRANCISCO DE VILLAGRA", "Numero_Direccion_facturacion" : "327", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "9. Colaborador", "segmentoCompra" : null, "PriceListVTEX" : "pl-011", "ListName" : "Animal Care", "Cod_Vendedor" : 1, "CreditLine" : 200000.0, "Balance" : 68840.0, "Deuda" : 131160.0, "cod_pymnt" : 16, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2450 }, { "validFor" : "Y", "CreateDate" : "2026-04-01", "U_fechaing" : "2026-04-01", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78267772-1", "CardCode" : "78267772C-1", "CardName" : "LOS REGALONES PETS SPA", "CardFName" : "LOS REGALONES", "Vendedor" : "EQUIPO CUENTAS CORPORATIVAS", "Email_Vendedor" : "pnovoa@acws.cl", "Telefono_Vendedor" : "+56982485793", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "935576832", "Direccion_Facturacion" : "VALPARAÍSO 454", "Ciudad_Facturacion" : "VIÑA DEL MAR", "Comuna_Facturacion" : "VIÑA DEL MAR", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "VALPARAÍSO 454", "Ciudad_Despacho" : "VIÑA DEL MAR", "Comuna_Despacho" : "VIÑA DEL MAR", "Region_Despacho" : "5", "Emaillogin" : "CLAUDIOCGTORRES@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "LOS REGALONES PETS SPA (78267772-1)", "Cuentas" : "CLAUDIOCGTORRES@GMAIL.COM;pnovoa@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "VALPARAÍSO", "Numero_Direccion" : "454", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "Claudio Guerrero", "Telefono_encargado" : "935576832", "Calle_Facturacion" : "VALPARAÍSO", "Numero_Direccion_facturacion" : "454", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 50, "CreditLine" : 1500000.0, "Balance" : 1189132.0, "Deuda" : 310868.0, "cod_pymnt" : 10, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2451 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2018-02-13", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76123785-3", "CardCode" : "76123785C-1", "CardName" : "INVERSIONES DANIEL TRONCOSO BAEZ E.I.R.L.", "CardFName" : "PARA MI MASCOTA", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : "CERRADO 14:00-15:30", "Forma_de_Entrega" : "Caja", "Phone1" : "56941175263", "Phone2" : null, "Cellular" : "56941175263", "Direccion_Facturacion" : "EL CHAGUAL 4927", "Ciudad_Facturacion" : "PUERTO MONTT", "Comuna_Facturacion" : "PUERTO MONTT", "Region_Facturacion" : "10", "Sitio_Web" : "WWW.PARAMIMASCOTA.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "EL CHAGUAL 4927", "Ciudad_Despacho" : "PUERTO MONTT", "Comuna_Despacho" : "PUERTO MONTT", "Region_Despacho" : "10", "Emaillogin" : "INFO@PARAMIMASCOTA.CL", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "INVERSIONES DANIEL TRONCOSO BAEZ E.I.R.L. (76123785-3)", "Cuentas" : "INFO@PARAMIMASCOTA.CL;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "EL CHAGUAL", "Numero_Direccion" : "4927", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "EL CHAGUAL", "Numero_Direccion_facturacion" : "4927", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 39, "CreditLine" : 4000000.0, "Balance" : 353867.0, "Deuda" : 3646133.0, "cod_pymnt" : 10, "U_despacholvd" : 1130, "U_despacholvh" : 1800, "U_despachosd" : 1130, "U_despachosh" : 1800, "Indic" : 0, "id__" : 2452 }, { "validFor" : "Y", "CreateDate" : "2023-07-31", "U_fechaing" : "2023-07-31", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77436772-1", "CardCode" : "77436772C-1", "CardName" : "COMERCIAL LOS REGALONES LIMITADA", "CardFName" : "LOS REGALONES", "Vendedor" : "EQUIPO CUENTAS CORPORATIVAS", "Email_Vendedor" : "pnovoa@acws.cl", "Telefono_Vendedor" : "+56982485793", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56935576832", "Phone2" : null, "Cellular" : "56935576832", "Direccion_Facturacion" : "ECUADOR 23 LOCAL 5", "Ciudad_Facturacion" : "VIÑA DEL MAR", "Comuna_Facturacion" : "VIÑA DEL MAR", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ECUADOR 23 LOCAL 5$VALPARAISO 454", "Ciudad_Despacho" : "VIÑA DEL MAR$VALPARAISO", "Comuna_Despacho" : "VIÑA DEL MAR$VIÑA DEL MAR", "Region_Despacho" : "5$5", "Emaillogin" : "AAAINACTIVO@GMAIL.COM", "alias_despacho" : "DESPACHO$DESPACHO_2", "codigo_despacho" : "1$2", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIAL LOS REGALONES LIMITADA (77436772-1)", "Cuentas" : "AAAINACTIVO@GMAIL.COM;pnovoa@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ECUADOR$VALPARAISO", "Numero_Direccion" : "23$454", "Informacion_adicional_despacho" : "LOCAL 5", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "ECUADOR", "Numero_Direccion_facturacion" : "23", "Informacion_adicional_facturacion" : "LOCAL 5", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 50, "CreditLine" : 3000000.0, "Balance" : 1122936.0, "Deuda" : 1877064.0, "cod_pymnt" : 10, "U_despacholvd" : 1100, "U_despacholvh" : 2000, "U_despachosd" : 1100, "U_despachosh" : 1900, "Indic" : 0, "id__" : 2453 }, { "validFor" : "Y", "CreateDate" : "2025-08-07", "U_fechaing" : "2025-08-05", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78201871-K", "CardCode" : "78201871C-1", "CardName" : "PET´S MARKET BY CIM SPA", "CardFName" : "PET´S MARKET BY CIM", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "964426487", "Direccion_Facturacion" : "OFICINA PETRONILA 195 LOTE G-1 ANTOFAGASTA 195", "Ciudad_Facturacion" : "ANTOFAGASTA", "Comuna_Facturacion" : "ANTOFAGASTA", "Region_Facturacion" : "2", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "OFICINA PETRONILA 195 LOTE G-1 LOCAL 4 ANTOFAGASTA 195 LOCAL 4$Oficina Petronila 135", "Ciudad_Despacho" : "ANTOFAGASTA$ANTOFAGASTA", "Comuna_Despacho" : "ANTOFAGASTA$ANTOFAGASTA", "Region_Despacho" : "2$2", "Emaillogin" : "GERENCIA@MKTPETS.CL", "alias_despacho" : "DESPACHO$DESPACHO_2", "codigo_despacho" : "1$2", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PET´S MARKET BY CIM SPA (78201871-K)", "Cuentas" : "GERENCIA@MKTPETS.CL;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "OFICINA PETRONILA 195 LOTE G-1 LOCAL 4 ANTOFAGASTA$Oficina Petronila", "Numero_Direccion" : "195 LOCAL 4$135", "Informacion_adicional_despacho" : "$CASA 3 CONDOMINIO APOLO", "Encargado_Recepcion" : "", "Telefono_encargado" : "964426487", "Calle_Facturacion" : "OFICINA PETRONILA 195 LOTE G-1 ANTOFAGASTA", "Numero_Direccion_facturacion" : "195", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : -8755.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2454 }, { "validFor" : "Y", "CreateDate" : "2022-06-24", "U_fechaing" : "2022-06-24", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77546288-4", "CardCode" : "77546288C-1", "CardName" : "COMERCIAL PAWAL LTDA.", "CardFName" : "PAWAL", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : "HORARIO CONTINUADO", "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56931955319", "Phone2" : null, "Cellular" : "56931955319", "Direccion_Facturacion" : "AV. AEROPUERTO 7308, LOS CERRILLOS, CERRILLOS, CHILE", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "CERRILLOS", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "Galvarino 8481, Quilicura. Bodega 15 y 16$AV. AMÉRICO VESPUCIO 1737, HUECHURABA, CHILE LOCAL TE 116$AV. AEROPUERTO 7308, CERRILLOS", "Ciudad_Despacho" : "SANTIAGO$SANTIAGO$SANTIAGO", "Comuna_Despacho" : "QUILICURA$HUECHURABA$CERRILLOS", "Region_Despacho" : "13$13$13", "Emaillogin" : "P.ALLENDES@ALLENDESHNOS.CL", "alias_despacho" : "DESPACHO$DESPACHO_2$DESPACHO_3", "codigo_despacho" : "1$2$3", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Tramo A", "Organizacion" : "COMERCIAL PAWAL LTDA. (77546288-4)", "Cuentas" : "P.ALLENDES@ALLENDESHNOS.CL;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "GALVARINO$AVENIDA AMERICO VESPUCIO$AV. AEROPUERTO", "Numero_Direccion" : "8481$1737$7308", "Informacion_adicional_despacho" : "BODEGA 15 Y 16$LOCAL TE 116", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA AEROPUERTO", "Numero_Direccion_facturacion" : "7308", "Informacion_adicional_facturacion" : "LOS CERRILLOS", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 54, "CreditLine" : 50000000.0, "Balance" : 2239129.0, "Deuda" : 47760871.0, "cod_pymnt" : 10, "U_despacholvd" : 830, "U_despacholvh" : 1200, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 2455 }, { "validFor" : "Y", "CreateDate" : "2022-06-10", "U_fechaing" : "2022-06-10", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "14053237-1", "CardCode" : "14053237C-1", "CardName" : "JENIFFER JEANNETTE CONTALVA DIAZ", "CardFName" : "AKIRA HAPPY PETS", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56976428733", "Phone2" : null, "Cellular" : "56933269453", "Direccion_Facturacion" : "AVENIDA XOLON 1500 LOCAL 15", "Ciudad_Facturacion" : "CURICO", "Comuna_Facturacion" : "CURICO", "Region_Facturacion" : "7", "Sitio_Web" : "", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVENIDA XOLON 1500 LOCAL 15", "Ciudad_Despacho" : "CURICO", "Comuna_Despacho" : "CURICO", "Region_Despacho" : "7", "Emaillogin" : "AKIRAHAPPYPETS@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "JENIFFER JEANNETTE CONTALVA DIAZ (14053237-1)", "Cuentas" : "AKIRAHAPPYPETS@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA XOLON", "Numero_Direccion" : "1500", "Informacion_adicional_despacho" : "LOCAL 15", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA XOLON", "Numero_Direccion_facturacion" : "1500", "Informacion_adicional_facturacion" : "LOCAL 15", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1200, "U_despacholvh" : 1800, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 2456 }, { "validFor" : "Y", "CreateDate" : "2025-10-30", "U_fechaing" : "2025-10-29", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78257239-3", "CardCode" : "78257239C-1", "CardName" : "PLANETA PELUDO SPA", "CardFName" : "PLANETA PELUDO", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "942292523", "Direccion_Facturacion" : "10 NORTE 1053", "Ciudad_Facturacion" : "VIÑA DEL MAR", "Comuna_Facturacion" : "VIÑA DEL MAR", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "10 NORTE 1053", "Ciudad_Despacho" : "VIÑA DEL MAR", "Comuna_Despacho" : "VIÑA DEL MAR", "Region_Despacho" : "5", "Emaillogin" : "PLANETAPELUDOCHILE@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PLANETA PELUDO SPA (78257239-3)", "Cuentas" : "PLANETAPELUDOCHILE@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "10 NORTE", "Numero_Direccion" : "1053", "Informacion_adicional_despacho" : "HORARIO 9 A 18 HRS", "Encargado_Recepcion" : "SEBASTIAN IGNACIO ALISTE FERRADA", "Telefono_encargado" : "942292523", "Calle_Facturacion" : "10 NORTE", "Numero_Direccion_facturacion" : "1053", "Informacion_adicional_facturacion" : "10 NORTE NULL", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : -11495.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2457 }, { "validFor" : "Y", "CreateDate" : "2022-02-28", "U_fechaing" : "2022-02-28", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77156719-3", "CardCode" : "77156719C-1", "CardName" : "MASCOTAS KAWAII SPA", "CardFName" : "MASCOTAS KAWAII SPA", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56995709160", "Phone2" : null, "Cellular" : "56994188293", "Direccion_Facturacion" : "SIMÓN BOLÍVAR 4800, ÑUÑOA, CHILE LOCAL 204", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "ÑUÑOA", "Region_Facturacion" : "13", "Sitio_Web" : "www.mascotaskawaii.cl", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SIMÓN BOLÍVAR 4800, ÑUÑOA, CHILE LOCAL 204", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "ÑUÑOA", "Region_Despacho" : "13", "Emaillogin" : "PAMELARIQUELME@LIVE.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MASCOTAS KAWAII SPA (77156719-3)", "Cuentas" : "PAMELARIQUELME@LIVE.CL;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "SIMON BOLIVAR", "Numero_Direccion" : "4800", "Informacion_adicional_despacho" : "LOCAL 204", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "SIMON BOLIVAR", "Numero_Direccion_facturacion" : "4800", "Informacion_adicional_facturacion" : "LOCAL 204", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1100, "U_despacholvh" : 2000, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 2458 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2015-06-18", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76423313-1", "CardCode" : "76423313C-1", "CardName" : "COMERCIALIZADORA JARDIN ZOO SPA", "CardFName" : "JARDINZOO", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : "POR DISPOSICIÓN MUNICIPAL, TRANSPORTES DEBEN ESTACIONAR EN CALLE PEDRO TORRES.\"", "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56222232496", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "IRARRAZAVAL 3799", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "ÑUÑOA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "IRARRAZAVAL 3799", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "ÑUÑOA", "Region_Despacho" : "13", "Emaillogin" : "MARCELOGVALENZUELA@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIALIZADORA JARDIN ZOO SPA (76423313-1)", "Cuentas" : "MARCELOGVALENZUELA@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "IRARRAZAVAL", "Numero_Direccion" : "3799", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "IRARRAZAVAL", "Numero_Direccion_facturacion" : "3799", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 1500000.0, "Balance" : 1039494.0, "Deuda" : 460506.0, "cod_pymnt" : 10, "U_despacholvd" : 800, "U_despacholvh" : 1300, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2459 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2011-12-15", "U_ocrcode" : "UENEC", "U_ocrcode2" : "CGAVE", "RUT" : "10118440-4", "CardCode" : "10118440C-1", "CardName" : "PASCUAL VILLANELO PAULO FRANCISCO", "CardFName" : "PASCUAL VILLANELO PAULO FRANCISCO", "Vendedor" : "GENERICO ACWS", "Email_Vendedor" : "informatica@acws.cl", "Telefono_Vendedor" : null, "Tipo_de_Cliente" : "ANIMAL CARE", "Lista_de_Precio" : "Animal Care", "PymntGroup" : "CRE 60 DIAS CREDITO", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "PEDRO FONTOVA 6426, CASA 131", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "HUECHURABA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PEDRO FONTOVA 6426, CASA 131$SAN JUAN 4706", "Ciudad_Despacho" : "SANTIAGO$SANTIAGO", "Comuna_Despacho" : "HUECHURABA$SAN JOAQUÍN", "Region_Despacho" : "13$13", "Emaillogin" : "PAULO.PASCUAL@ACWS.CL", "alias_despacho" : "DESPACHO_2$DESPACHO", "codigo_despacho" : "2$4", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PASCUAL VILLANELO PAULO FRANCISCO (10118440-4)", "Cuentas" : "PAULO.PASCUAL@ACWS.CL;informatica@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PEDRO FONTOVA$SAN JUAN", "Numero_Direccion" : "6426", "Informacion_adicional_despacho" : "CASA 131$", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PEDRO FONTOVA", "Numero_Direccion_facturacion" : "6426", "Informacion_adicional_facturacion" : "CASA 131", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-011", "ListName" : "Animal Care", "Cod_Vendedor" : 1, "CreditLine" : 1000000.0, "Balance" : 44494.0, "Deuda" : 955506.0, "cod_pymnt" : 16, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2460 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2017-07-31", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76407847-0", "CardCode" : "76407847C-1", "CardName" : "TIENDA CLINICA VET LIMITADA", "CardFName" : "G-PET CARMEN", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56976990392", "Phone2" : null, "Cellular" : "56962750430", "Direccion_Facturacion" : "SAN FRANCISCO 240", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SANTIAGO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SAN FRANCISCO 240$ELIODORO YAÑEZ 2666, LOCAL 106$ELEUTERIO RAMIREZ 757, LOCAL 16", "Ciudad_Despacho" : "SANTIAGO$SANTIAGO$SANTIAGO", "Comuna_Despacho" : "SANTIAGO$PROVIDENCIA$SANTIAGO", "Region_Despacho" : "13$13$13", "Emaillogin" : "FACTURASGPET@GMAIL.COM", "alias_despacho" : "DESPACHO_2$DESPACHO_3$DESPACHO_7", "codigo_despacho" : "5$6$9", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "4", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "TIENDA CLINICA VET LIMITADA (76407847-0)", "Cuentas" : "FACTURASGPET@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "SAN FRANCISCO$ELIODORO YAÑEZ$ELEUTERIO RAMIREZ", "Numero_Direccion" : "240$2666$757", "Informacion_adicional_despacho" : "$LOCAL 106$LOCAL 16", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "SAN FRANCISCO", "Numero_Direccion_facturacion" : "240", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 5670000.0, "Balance" : 221842.0, "Deuda" : 5448158.0, "cod_pymnt" : 10, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2461 }, { "validFor" : "Y", "CreateDate" : "2024-01-15", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "9352043-2", "CardCode" : "9352043C-1", "CardName" : "OLGA CECILIA VALENZUELA CARRASCO", "CardFName" : "FRUTOS DEL PAIS", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56984766147", "Phone2" : null, "Cellular" : "56984766147", "Direccion_Facturacion" : "JOSÉ MANUEL BALMACEDA 368-378", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "BUIN", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "JOSÉ MANUEL BALMACEDA 368-378", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "BUIN", "Region_Despacho" : "13", "Emaillogin" : "ORACOS@TIE.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "OLGA CECILIA VALENZUELA CARRASCO (9352043-2)", "Cuentas" : "ORACOS@TIE.CL;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "JOSE MANUEL BALMACEDA", "Numero_Direccion" : "368-378", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "JOSE MANUEL BALMACEDA", "Numero_Direccion_facturacion" : "368-378", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 0, "U_despacholvh" : 0, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 2462 }, { "validFor" : "Y", "CreateDate" : "2023-08-16", "U_fechaing" : "2023-08-16", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "9341199-4", "CardCode" : "9341199C-1", "CardName" : "CELINDA FLORES MAMANI", "CardFName" : "SANTI PETS", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56995755797", "Phone2" : null, "Cellular" : "56995755797", "Direccion_Facturacion" : "AV. TENIENTE HERNÁN MERINO CORREA 703, LOC 22A, SECTOR BODEGAS", "Ciudad_Facturacion" : "ALTO HOSPICIO", "Comuna_Facturacion" : "ALTO HOSPICIO", "Region_Facturacion" : "1", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. TENIENTE HERNÁN MERINO CORREA 703, LOC 22A, SECTOR BODEGAS", "Ciudad_Despacho" : "ALTO HOSPICIO", "Comuna_Despacho" : "ALTO HOSPICIO", "Region_Despacho" : "1", "Emaillogin" : "ALEXMOSCOSO842@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CELINDA FLORES MAMANI (9341199-4)", "Cuentas" : "ALEXMOSCOSO842@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA TENIENTE HERNAN MERINO CORREA", "Numero_Direccion" : "703", "Informacion_adicional_despacho" : "LOCAL 22A, SECTOR BODEGAS", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA TENIENTE HERNAN MERINO CORREA", "Numero_Direccion_facturacion" : "703", "Informacion_adicional_facturacion" : "LOCAL 22A, SECTOR BODEGAS", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Retail No Especializado", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 2463 }, { "validFor" : "Y", "CreateDate" : "2024-11-05", "U_fechaing" : "2024-11-05", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77956597-1", "CardCode" : "77956597C-1", "CardName" : "PET´S SPA", "CardFName" : "Pet’S Iquique", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : "x Servicio: Farmacia", "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56988054578", "Phone2" : null, "Cellular" : "56988054578", "Direccion_Facturacion" : "AV FRANCISCO BILBAO 3412 LC 4 EDIFICIO ANAKENA IQUIQUE", "Ciudad_Facturacion" : "IQUIQUE", "Comuna_Facturacion" : "IQUIQUE", "Region_Facturacion" : "1", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV FRANCISCO BILBAO 3412 LC 4 EDIFICIO ANAKENA IQUIQUE", "Ciudad_Despacho" : "Iquique", "Comuna_Despacho" : "IQUIQUE", "Region_Despacho" : "1", "Emaillogin" : "SERGIO_JELDRES@HOTMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PET´S SPA (77956597-1)", "Cuentas" : "SERGIO_JELDRES@HOTMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA FRANCISCO BILBAO", "Numero_Direccion" : "3412", "Informacion_adicional_despacho" : "LOCAL 4 EDIFICIO ANAKENA", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA FRANCISCO BILBAO", "Numero_Direccion_facturacion" : "3412", "Informacion_adicional_facturacion" : "LOCAL 4 EDIFICIO ANAKENA", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 58, "CreditLine" : 1500000.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2464 }, { "validFor" : "Y", "CreateDate" : "2022-12-23", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77338822-9", "CardCode" : "77338822C-1", "CardName" : "PETLUDITOS SPA", "CardFName" : "PETLUDITOS", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56942315633", "Phone2" : null, "Cellular" : "56942315633", "Direccion_Facturacion" : "AV. PADRE ALBERTO HURTADO 59, ESTACIÓN CENTRAL", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "ESTACION CENTRAL", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. PADRE ALBERTO HURTADO 59, ESTACIÓN CENTRAL$AVENIDA PEDRO DE VALDIVIA 2765, ÑUÑOA$ENRIQUE ALCALDE 1080, TALAGANTE", "Ciudad_Despacho" : "SANTIAGO$SANTIAGO$SANTIAGO", "Comuna_Despacho" : "ESTACION CENTRAL$ÑUÑOA$TALAGANTE", "Region_Despacho" : "13$13$13", "Emaillogin" : "PETLUDITOS.CL@GMAIL.COM", "alias_despacho" : "DESPACHO$DESPACHO_2$DESPACHO_3", "codigo_despacho" : "1$2$3", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Tramo C", "Organizacion" : "PETLUDITOS SPA (77338822-9)", "Cuentas" : "PETLUDITOS.CL@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA PADRE ALBERTO$AVENIDA PEDRO DE VALDIVIA$ENRIQUE ALCALDE", "Numero_Direccion" : "59$2765$1080", "Informacion_adicional_despacho" : "$$", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA PADRE ALBERTO", "Numero_Direccion_facturacion" : "59", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : -146030.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1030, "U_despacholvh" : 1730, "U_despachosd" : 1030, "U_despachosh" : 1730, "Indic" : 0, "id__" : 2465 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2018-01-03", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76757467-3", "CardCode" : "76757467C-1", "CardName" : "GIANN FRANCO FATIGATTI VARELA E.I.R.L", "CardFName" : "ANIMALIA", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "CRE 40 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56989431855", "Phone2" : null, "Cellular" : "56989431855", "Direccion_Facturacion" : "BAQUEDANO 824", "Ciudad_Facturacion" : "ANTOFAGASTA", "Comuna_Facturacion" : "ANTOFAGASTA", "Region_Facturacion" : "2", "Sitio_Web" : "FACEBOOK TIENDA ANIMALIA", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "MAIPÚ 285$BAQUEDANO 824", "Ciudad_Despacho" : "ANTOFAGASTA$ANTOFAGASTA", "Comuna_Despacho" : "ANTOFAGASTA$ANTOFAGASTA", "Region_Despacho" : "2$2", "Emaillogin" : "NORTEACUARIO@GMAIL.COM", "alias_despacho" : "Despacho$DESPACHO_2", "codigo_despacho" : "2$4", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Tramo A", "Organizacion" : "GIANN FRANCO FATIGATTI VARELA E.I.R.L (76757467-3)", "Cuentas" : "NORTEACUARIO@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "MAIPU$BAQUEDANO", "Numero_Direccion" : "285$824", "Informacion_adicional_despacho" : "$", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "BAQUEDANO", "Numero_Direccion_facturacion" : "824", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Retail No Especializado", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 35, "CreditLine" : 15500000.0, "Balance" : 18101022.0, "Deuda" : -2601022.0, "cod_pymnt" : 30, "U_despacholvd" : 1100, "U_despacholvh" : 2000, "U_despachosd" : 1100, "U_despachosh" : 2000, "Indic" : 0, "id__" : 2466 }, { "validFor" : "Y", "CreateDate" : "2023-10-30", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77813835-2", "CardCode" : "77813835C-1", "CardName" : "DIST DE ALIMENTOS PARA MASCOTAS NELL VALERO URDANETA E.I.R.L.", "CardFName" : "DIST DE ALIMENTOS PARA MASCOTAS NELL VALERO URDANETA E.I.R.L.\rNELL VALERO URDANETA E.I.R.L.", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL TIENDA ONLINE", "Lista_de_Precio" : "Retail Tienda Online", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56939143169", "Phone2" : null, "Cellular" : "56939143169", "Direccion_Facturacion" : "DANIEL REBOLLEDO 739 LA PINTANA", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LA PINTANA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SAN MARTIN 12773$Volcan Osorno 57", "Ciudad_Despacho" : "SANTIAGO$El Bosque", "Comuna_Despacho" : "LA PINTANA$El Bosque", "Region_Despacho" : "13$13", "Emaillogin" : "DISTRIBUIDORAPETNV@GMAIL.COM", "alias_despacho" : "DESPACHO$DESPACHO 2", "codigo_despacho" : "1$2", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "DIST DE ALIMENTOS PARA MASCOTAS NELL VALERO URDANETA E.I.R.L. (77813835-2)", "Cuentas" : "DISTRIBUIDORAPETNV@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "SAN MARTIN$Volcan Osorno", "Numero_Direccion" : "12773$57", "Informacion_adicional_despacho" : "$Bodega C1", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "DANIEL REBOLLEDO", "Numero_Direccion_facturacion" : "739", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda Mascota Solo Online", "segmentoCompra" : null, "PriceListVTEX" : "pl-016", "ListName" : "Retail Tienda Online", "Cod_Vendedor" : 55, "CreditLine" : 20000000.0, "Balance" : 5350516.0, "Deuda" : 14649484.0, "cod_pymnt" : 10, "U_despacholvd" : 0, "U_despacholvh" : 0, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 2467 }, { "validFor" : "Y", "CreateDate" : "2022-11-08", "U_fechaing" : "2022-11-08", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "10346846-9", "CardCode" : "10346846C-1", "CardName" : "HORACIO JAVIER ABUHADBA OLMEDO", "CardFName" : "MUSTAFAPETS", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "CRE 05 DIAS TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : "x Servicio: Peluquer", "Canal_10" : "x Servicio: Farmacia", "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56222897197", "Phone2" : null, "Cellular" : "56996303347", "Direccion_Facturacion" : "AVENIDA VICUÑA MACKENNA 12571, LA FLORIDA", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LA FLORIDA", "Region_Facturacion" : "13", "Sitio_Web" : "www.mustafapets.cl", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVENIDA VICUÑA MACKENNA 12571, LA FLORIDA", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LA FLORIDA", "Region_Despacho" : "13", "Emaillogin" : "MUSTAFAPETS@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "HORACIO JAVIER ABUHADBA OLMEDO (10346846-9)", "Cuentas" : "MUSTAFAPETS@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA VICUÑA MACKENNA", "Numero_Direccion" : "12571", "Informacion_adicional_despacho" : "LA FLORIDA", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA VICUÑA MACKENNA", "Numero_Direccion_facturacion" : "12571", "Informacion_adicional_facturacion" : "LA FLORIDA", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 1700000.0, "Balance" : -131067.0, "Deuda" : 1831067.0, "cod_pymnt" : 5, "U_despacholvd" : 1000, "U_despacholvh" : 1900, "U_despachosd" : 1100, "U_despachosh" : 1400, "Indic" : 0, "id__" : 2468 }, { "validFor" : "Y", "CreateDate" : "2025-09-15", "U_fechaing" : "2025-09-14", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78174271-6", "CardCode" : "78174271C-1", "CardName" : "COMERCIALIZADORA FURRY CHILE SPA", "CardFName" : "COMERCIALIZADORA FURRY CHILE SPA", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "996414541", "Direccion_Facturacion" : "AVENIDA CUATRO PONIENTE 01221", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "MAIPU", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVENIDA CUATRO PONIENTE 01221", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "MAIPÚ", "Region_Despacho" : "13", "Emaillogin" : "COMERCIALIZADORAFURRY@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIALIZADORA FURRY CHILE SPA (78174271-6)", "Cuentas" : "COMERCIALIZADORAFURRY@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA CUATRO PONIENTE", "Numero_Direccion" : "01221", "Informacion_adicional_despacho" : "LOCAL 03", "Encargado_Recepcion" : "VICTOR SOTO ROJAS", "Telefono_encargado" : "937669510", "Calle_Facturacion" : "AVENIDA CUATRO PONIENTE", "Numero_Direccion_facturacion" : "01221", "Informacion_adicional_facturacion" : "STREEP CENTER CUATRO PONIENTE LOCAL 03", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 1000000.0, "Balance" : 0.0, "Deuda" : 1000000.0, "cod_pymnt" : 10, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2469 }, { "validFor" : "Y", "CreateDate" : "2020-11-20", "U_fechaing" : "2020-11-20", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77176587-4", "CardCode" : "77176587C-1", "CardName" : "COMERCIALIZADORA MI TIERRA LINDA SPA", "CardFName" : "COMERCIALIZADORA MI TIERRA LINDA SPA", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56949214249", "Phone2" : null, "Cellular" : "56949214249", "Direccion_Facturacion" : "MANUEL ANTONIO MATATA 57 LOCAL B", "Ciudad_Facturacion" : "TEMUCO", "Comuna_Facturacion" : "TEMUCO", "Region_Facturacion" : "9", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "MANUEL ANTONIO MATATA 57 LOCAL B", "Ciudad_Despacho" : "TEMUCO", "Comuna_Despacho" : "TEMUCO", "Region_Despacho" : "9", "Emaillogin" : "SOCIEDADMTL@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIALIZADORA MI TIERRA LINDA SPA (77176587-4)", "Cuentas" : "SOCIEDADMTL@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "MANUEL ANTONIO MATATA", "Numero_Direccion" : "57", "Informacion_adicional_despacho" : "LOCAL B", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "MANUEL ANTONIO MATATA", "Numero_Direccion_facturacion" : "57", "Informacion_adicional_facturacion" : "LOCAL B", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 39, "CreditLine" : 1500000.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1800, "Indic" : 0, "id__" : 2470 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2014-05-13", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "7073439-7", "CardCode" : "7073439C-1", "CardName" : "GRACIELA CONTRERAS ORELLANA", "CardFName" : "PARROT PET", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56965743353", "Phone2" : null, "Cellular" : "56989645339", "Direccion_Facturacion" : "SAN MARTIN 353", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "QUILICURA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SAN MARTIN 353", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "QUILICURA", "Region_Despacho" : "13", "Emaillogin" : "PARROTPET@HOTMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "GRACIELA CONTRERAS ORELLANA (7073439-7)", "Cuentas" : "PARROTPET@HOTMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "SAN MARTIN", "Numero_Direccion" : "353", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "SAN MARTIN", "Numero_Direccion_facturacion" : "353", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 249247.0, "Deuda" : -249247.0, "cod_pymnt" : 22, "U_despacholvd" : 1100, "U_despacholvh" : 1800, "U_despachosd" : 1100, "U_despachosh" : 1400, "Indic" : 0, "id__" : 2471 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2017-07-27", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76311212-8", "CardCode" : "76311212C-1", "CardName" : "COMERCIAL MARCELO HEISE E.I.R.L.", "CardFName" : "PET MARKET LOS RIOS", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56984640935", "Phone2" : null, "Cellular" : "56984640935", "Direccion_Facturacion" : "JUAN RUIZ MARIN 998", "Ciudad_Facturacion" : "VALDIVIA", "Comuna_Facturacion" : "VALDIVIA", "Region_Facturacion" : "14", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "JUAN RUIZ MARIN 998$AV. COLÓN 180, LOCAL 2008, CENTRO COMERCIAL SANTA ISABEL", "Ciudad_Despacho" : "VALDIVIA$TALCAHUANO", "Comuna_Despacho" : "VALDIVIA$TALCAHUANO", "Region_Despacho" : "14$8", "Emaillogin" : "MA_HEISE@HOTMAIL.COM", "alias_despacho" : "Despacho$DESPACHO_2", "codigo_despacho" : "2$4", "alias_facturacion" : "Facturacion$Facturacion_2", "codigo_facturacion" : "3$5", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIAL MARCELO HEISE E.I.R.L. (76311212-8)", "Cuentas" : "MA_HEISE@HOTMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "JUAN RUIZ MARIN$AVENIDA COLÓN", "Numero_Direccion" : "998$180", "Informacion_adicional_despacho" : "$LOCAL 2008, CENTRO COMERCIAL SANTA ISABEL", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "JUAN RUIZ MARIN$AVENIDA COLÓN", "Numero_Direccion_facturacion" : "998$180", "Informacion_adicional_facturacion" : "$LOCAL 2008, CENTRO COMERCIAL SANTA ISABEL", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 39, "CreditLine" : 12000000.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1400, "Indic" : 0, "id__" : 2472 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2019-03-20", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76870871-1", "CardCode" : "76870871C-1", "CardName" : "INVERSIONES ARCA DE NOE SPA", "CardFName" : "ARCA DE NOE", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56412987143", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "MANUEL RODRIGUEZ 575, LOCAL E", "Ciudad_Facturacion" : "CHIGUAYANTE", "Comuna_Facturacion" : "CHIGUAYANTE", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "MOREIRA Nº 66", "Ciudad_Despacho" : "CHIGUAYANTE", "Comuna_Despacho" : "CHIGUAYANTE", "Region_Despacho" : "8", "Emaillogin" : "PROVEEDORES@ELARCADENOE.CL", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "INVERSIONES ARCA DE NOE SPA (76870871-1)", "Cuentas" : "PROVEEDORES@ELARCADENOE.CL;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "MOREIRA Nº", "Numero_Direccion" : "66", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "MANUEL RODRIGUEZ", "Numero_Direccion_facturacion" : "575", "Informacion_adicional_facturacion" : "LOCAL E", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1400, "Indic" : 0, "id__" : 2473 }, { "validFor" : "Y", "CreateDate" : "2026-04-24", "U_fechaing" : "2026-04-24", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78210222-2", "CardCode" : "78210222C-1", "CardName" : "SOCIEDAD ANGIRU SPA", "CardFName" : "BAYONA", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "945419947", "Direccion_Facturacion" : "AVENIDA TOMÁS MORO 1905", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LAS CONDES", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVENIDA TOMÁS MORO 1905", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LAS CONDES", "Region_Despacho" : "13", "Emaillogin" : "ADMINISTRACION.BAYONA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SOCIEDAD ANGIRU SPA (78210222-2)", "Cuentas" : "ADMINISTRACION.BAYONA@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA TOMÁS MORO", "Numero_Direccion" : "1905", "Informacion_adicional_despacho" : "LOCAL 5", "Encargado_Recepcion" : "", "Telefono_encargado" : "945419947", "Calle_Facturacion" : "AVENIDA TOMÁS MORO", "Numero_Direccion_facturacion" : "1905", "Informacion_adicional_facturacion" : "LOCAL 5", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2474 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2014-06-11", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76358952-8", "CardCode" : "76358952C-1", "CardName" : "SERVICIOS VETERINARIOS PAULINA ANDREA GOÑI RIEDEMANN E.I.R.L", "CardFName" : "Petboutique Alemania", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : "CERRADO 13:30-15:30 L-V", "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "AV. ESPAÑA 460, LOC. 102", "Ciudad_Facturacion" : "TEMUCO", "Comuna_Facturacion" : "TEMUCO", "Region_Facturacion" : "9", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. ESPAÑA 460, LOC. 102, TEMUCO", "Ciudad_Despacho" : "TEMUCO", "Comuna_Despacho" : "TEMUCO", "Region_Despacho" : "9", "Emaillogin" : "PETBOUTIQUE.A@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SERVICIOS VETERINARIOS PAULINA ANDREA GOÑI RIEDEMANN E.I.R.L (76358952-8)", "Cuentas" : "PETBOUTIQUE.A@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA ESPAÑA", "Numero_Direccion" : "460", "Informacion_adicional_despacho" : "LOCAL 102", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA ESPAÑA", "Numero_Direccion_facturacion" : "460", "Informacion_adicional_facturacion" : "LOCAL 102", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 39, "CreditLine" : 500000.0, "Balance" : 121785.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1030, "U_despacholvh" : 1800, "U_despachosd" : 1100, "U_despachosh" : 1500, "Indic" : 0, "id__" : 2475 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2016-03-15", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76555116-1", "CardCode" : "76555116C-1", "CardName" : "SANDRA RODRIGUEZ CASTILLO VETERINARIA EIRL", "CardFName" : "LOS MANCOS", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "CRE 15 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56997062575", "Phone2" : null, "Cellular" : "56997062575", "Direccion_Facturacion" : "RODRIGUEZ 760", "Ciudad_Facturacion" : "COPIAPO", "Comuna_Facturacion" : "COPIAPO", "Region_Facturacion" : "3", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "BENJAMIN LILLO 902", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SAN BERNARDO", "Region_Despacho" : "13", "Emaillogin" : "SANDRA.RODRIGUEZCASTILLO07@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "5", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Tramo B", "Organizacion" : "SANDRA RODRIGUEZ CASTILLO VETERINARIA EIRL (76555116-1)", "Cuentas" : "SANDRA.RODRIGUEZCASTILLO07@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "BENJAMIN LILLO", "Numero_Direccion" : "902", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "RODRIGUEZ", "Numero_Direccion_facturacion" : "760", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 35, "CreditLine" : 25000000.0, "Balance" : -4457.0, "Deuda" : 25004457.0, "cod_pymnt" : 8, "U_despacholvd" : 930, "U_despacholvh" : 1900, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 0, "id__" : 2476 }, { "validFor" : "Y", "CreateDate" : "2021-03-23", "U_fechaing" : "2021-03-23", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77192471-9", "CardCode" : "77192471C-1", "CardName" : "HOLOSPET SPA", "CardFName" : "HOLOSPET SPA", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56997460084", "Phone2" : null, "Cellular" : "56997460084", "Direccion_Facturacion" : "AVENIDA GUILLERMO ULRIKSEN 3098", "Ciudad_Facturacion" : "LA SERENA", "Comuna_Facturacion" : "LA SERENA", "Region_Facturacion" : "4", "Sitio_Web" : "www.holospet.cl", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "TALCA SUR, TIERRAS BLANCAS, BODEGA 20", "Ciudad_Despacho" : "COQUIMBO", "Comuna_Despacho" : "COQUIMBO", "Region_Despacho" : "4", "Emaillogin" : "FACTURAS@HOLOSPET.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Tramo B", "Organizacion" : "HOLOSPET SPA (77192471-9)", "Cuentas" : "FACTURAS@HOLOSPET.CL;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "TALCA SUR, TIERRAS BLANCAS, BODEGA", "Numero_Direccion" : "20", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA GUILLERMO ULRIKSEN", "Numero_Direccion_facturacion" : "3098", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 35, "CreditLine" : 8000000.0, "Balance" : 799046.0, "Deuda" : 7200954.0, "cod_pymnt" : 10, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2477 }, { "validFor" : "Y", "CreateDate" : "2022-07-28", "U_fechaing" : "2022-07-28", "U_ocrcode" : "UENEC", "U_ocrcode2" : "CGAVE", "RUT" : "11111111-1", "CardCode" : "1005-BO", "CardName" : "CLIENTE CON BOLETA PARIS", "CardFName" : "PARIS", "Vendedor" : "MIGUEL TAPIA", "Email_Vendedor" : "RLECAROS@acws.cl", "Telefono_Vendedor" : "+56952180102", "Tipo_de_Cliente" : "MARKETPLACE", "Lista_de_Precio" : "Marketplace", "PymntGroup" : "CRE 60 DIAS CREDITO", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "SAN JUAN 4706", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SAN JOAQUIN", "Region_Facturacion" : "13", "Sitio_Web" : "WWW.PARIS.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SAN JUAN 4706", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SAN JOAQUIN", "Region_Despacho" : "13", "Emaillogin" : "SIN EMAIL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CLIENTE CON BOLETA PARIS (11111111-1)", "Cuentas" : "SIN EMAIL;SIN EMAIL", "Rol" : "sales-representative;", "Calle_Despacho" : null, "Numero_Direccion" : null, "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : null, "Numero_Direccion_facturacion" : null, "Informacion_adicional_facturacion" : "", "TipoCuenta" : ";", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-017", "ListName" : "Marketplace", "Cod_Vendedor" : 42, "CreditLine" : 20000000.0, "Balance" : 429279.0, "Deuda" : 19570721.0, "cod_pymnt" : 16, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2478 }, { "validFor" : "Y", "CreateDate" : "2025-08-07", "U_fechaing" : "2025-08-07", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77933194-6", "CardCode" : "77933194C-1", "CardName" : "COMERCIAL Y CAPACITACIONES GLOBALMART LIMITADA", "CardFName" : "GLOBALMART", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "569407998", "Direccion_Facturacion" : "CARRASCAL 5661", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "QUINTA NORMAL", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CARRASCAL 5661", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "QUINTA NORMAL", "Region_Despacho" : "13", "Emaillogin" : "GLOBALMARTLIMITADA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIAL Y CAPACITACIONES GLOBALMART LIMITADA (77933194-6)", "Cuentas" : "GLOBALMARTLIMITADA@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CARRASCAL", "Numero_Direccion" : "5661", "Informacion_adicional_despacho" : "HORARIO DESPACHO 12 A 15 HORAS", "Encargado_Recepcion" : "YANSON RAMON VEGA ZULETA", "Telefono_encargado" : "569407998", "Calle_Facturacion" : "CARRASCAL", "Numero_Direccion_facturacion" : "5661", "Informacion_adicional_facturacion" : "HORARIO DESPACHO 12 A 15 HORAS", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 1000000.0, "Balance" : 13098.0, "Deuda" : 986902.0, "cod_pymnt" : 10, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2479 }, { "validFor" : "Y", "CreateDate" : "2024-09-27", "U_fechaing" : "2024-09-27", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76676004-K", "CardCode" : "76676004C-1", "CardName" : "COMERCIAL CLUB DE PERROS Y GATOS SPA", "CardFName" : "COMERCIAL CLUB DE PERROS Y GATOS SPA", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "CRE 45 DIAS DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : "x Servicio: Farmacia", "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56950785182", "Phone2" : null, "Cellular" : "56950785182", "Direccion_Facturacion" : "LOS LEONES 220 CASA MATRIZ", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PROVIDENCIA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AS PARCELAS 7950, BODEGA B5, PUERTA 9 Y 10.-$GRAN AV.JOSE MIGUEL CARRERA 5108.-$TEATINOS 490, ESQUINA CATEDRAL.-$ENRIQUE MAC IVER 468, ESQUINA MONJITAS.-$AVDA. PROVIDENCIA 1406.-$ESQUINA LOS LEONES 220 ( EX PIO X 2451)$AVENIDA OSSA 1400. LOCAL 3.-$AVDA. IRARRAZABAL 1401.-$AV.CRISTOBAL COLON 4224.-$AVDA. PROVIDENCIA 2109.-$SANTA ISABEL 638$AVDA. GRECIA 5530, PRIMER PISO.-$AGUAS CLARAS 1655", "Ciudad_Despacho" : "SANTIAGO$SANTIAGO$SANTIAGO$SANTIAGO$SANTIAGO$SANTIAGO$SANTIAGO$SANTIAGO$SANTIAGO$SANTIAGO$SANTIAGO$SANTIAGO$SANTIAGO", "Comuna_Despacho" : "PENALOLEN$SAN MIGUEL$SANTIAGO CENTRO$SANTIAGO CENTRO$PROVIDENCIA$PROVIDENCIA$ÑUÑOA$ÑUÑOA$LAS CONDES$PROVIDENCIA$SANTIAGO CENTRO$PEÑALOLEN$LA REINA", "Region_Despacho" : "13$13$13$13$13$13$13$13$13$13$13$13$13", "Emaillogin" : "ECONTRERAS@CLUBPERROSYGATOS.CL", "alias_despacho" : "DESPACHO$DESPACHO_2$DESPACHO_3$DESPACHO_4$DESPACHO_5$DESPACHO_6$DESPACHO_7$DESPACHO_8$DESPACHO_9$DESPACHO_10$DESPACHO_11$DESPACHO_12$DESPACHO_13", "codigo_despacho" : "1$2$3$4$5$6$7$8$9$10$11$12$13", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIAL CLUB DE PERROS Y GATOS SPA (76676004-K)", "Cuentas" : "ECONTRERAS@CLUBPERROSYGATOS.CL;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LAS PARCELAS$GRAN AV.JOSE MIGUEL CARRERA$TEATINOS$ENRIQUE MAC IVER$AVENIDA PROVIDENCIA$LOS LEONES$AVENIDA OSSA$AVENIDA IRARRAZABAL$AVENIDA CRISTOBAL COLON$AVENIDA PROVIDENCIA$SANTA ISABEL$AVENIDA GRECIA$AGUAS CLARAS", "Numero_Direccion" : "7950$5108$490$468$1406$220$1400$1401$4224$2109$638$5530$1655", "Informacion_adicional_despacho" : "BODEGA B5, PUERTA 9 Y 10$$ESQUINA CATEDRAL$ESQUINA MONJITAS$$$LOCAL 3$$$$$PISO 1", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "LOS LEONES", "Numero_Direccion_facturacion" : "220", "Informacion_adicional_facturacion" : "CASA MATRIZ", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Cadena Mascotas", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 15000000.0, "Balance" : 5329465.0, "Deuda" : 9670535.0, "cod_pymnt" : 12, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2480 }, { "validFor" : "Y", "CreateDate" : "2025-08-07", "U_fechaing" : "2025-08-06", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76611389-3", "CardCode" : "76611389C-1", "CardName" : "COMERCIAL MCM LTDA", "CardFName" : "GUAU DELIVERY", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "942383311", "Direccion_Facturacion" : "GALVARINO 681", "Ciudad_Facturacion" : "CONCEPCIÓN", "Comuna_Facturacion" : "CONCEPCION", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "GALVARINO 681", "Ciudad_Despacho" : "CONCEPCIÓN", "Comuna_Despacho" : "CONCEPCIÓN", "Region_Despacho" : "8", "Emaillogin" : "FOODCENTERCCP@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIAL MCM LTDA (76611389-3)", "Cuentas" : "FOODCENTERCCP@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "GALVARINO", "Numero_Direccion" : "681", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "Claudia Achurra", "Telefono_encargado" : "998299260", "Calle_Facturacion" : "GALVARINO", "Numero_Direccion_facturacion" : "681", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 153910.0, "Deuda" : -153910.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2481 }, { "validFor" : "Y", "CreateDate" : "2024-10-21", "U_fechaing" : "2024-10-21", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77987987-9", "CardCode" : "77987987C-1", "CardName" : "EL ALERCE SPA", "CardFName" : "Rincón Patitas", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56936218204", "Phone2" : null, "Cellular" : "56936218204", "Direccion_Facturacion" : "Longitudinal Sur, Caletera Poniente Parcela 111 Lote A local 8", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PAINE", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "Longitudinal Sur, Caletera Poniente Parcela 111 Lote A local 8$LUAN #1509, SAN BERNARDO", "Ciudad_Despacho" : "SANTIAGO$SANTIAGO", "Comuna_Despacho" : "PAINE$SANTIAGO", "Region_Despacho" : "13$13", "Emaillogin" : "RINCONPATITAS@GMAIL.COM", "alias_despacho" : "DESPACHO$DESPACHO_1", "codigo_despacho" : "1$2", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "EL ALERCE SPA (77987987-9)", "Cuentas" : "RINCONPATITAS@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LONGITUDINAL SUR, CALETERA PONIENTE$LUAN", "Numero_Direccion" : "S/N$1509", "Informacion_adicional_despacho" : "PARCELA 111 LOTE A LOCAL 8", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "LONGITUDINAL SUR, CALETERA PONIENTE", "Numero_Direccion_facturacion" : "S/N", "Informacion_adicional_facturacion" : "PARCELA 111 LOTE A LOCAL 8", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : -11888.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2482 }, { "validFor" : "Y", "CreateDate" : "2020-04-15", "U_fechaing" : "2020-04-15", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76731731-K", "CardCode" : "76731731C-1", "CardName" : "PETZONAS SPA", "CardFName" : "PETS ZONAS", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "AV CONCON REÑACA 372 LOCAL 2", "Ciudad_Facturacion" : "VIÑA DEL MAR", "Comuna_Facturacion" : "CONCON", "Region_Facturacion" : "5", "Sitio_Web" : "WWW.PETSLIFE.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV CONCON REÑACA 26$SAN JUAN 4706", "Ciudad_Despacho" : "VIÑA DEL MAR$SANTIAGO", "Comuna_Despacho" : "CONCON$SAN JOAQUIN", "Region_Despacho" : "5$13", "Emaillogin" : "CONTACTOPETSLIFE@GMAIL.COM", "alias_despacho" : "DESPACHO_2$DESPACHO_3", "codigo_despacho" : "2$3", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Tramo C", "Organizacion" : "PETZONAS SPA (76731731-K)", "Cuentas" : "CONTACTOPETSLIFE@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA CONCON REÑACA$SAN JUAN", "Numero_Direccion" : "26$4706", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA CONCON REÑACA", "Numero_Direccion_facturacion" : "372", "Informacion_adicional_facturacion" : "LOCAL 2", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 3000000.0, "Balance" : 1391803.0, "Deuda" : 1608197.0, "cod_pymnt" : 10, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 0, "id__" : 2483 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2019-08-06", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "12246151-3", "CardCode" : "12246151C-1", "CardName" : "MARCO ANTONIO SUAREZ FARIÑA", "CardFName" : "VILLA SUR", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "CRE 05 DIAS TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : "x Servicio: Hospital Veterinario", "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56950109534", "Phone2" : null, "Cellular" : "56950109534", "Direccion_Facturacion" : "CLOTARIO BLEST 5277", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PEDRO AGUIRRE CERDA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CLOTARIO BLEST 5277", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PEDRO AGUIRRE CERDA", "Region_Despacho" : "13", "Emaillogin" : "VET.VILLASUR@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MARCO ANTONIO SUAREZ FARIÑA (12246151-3)", "Cuentas" : "VET.VILLASUR@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CLOTARIO BLEST", "Numero_Direccion" : "5277", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CLOTARIO BLEST", "Numero_Direccion_facturacion" : "5277", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 500000.0, "Balance" : 0.0, "Deuda" : 500000.0, "cod_pymnt" : 5, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : 1100, "U_despachosh" : 1730, "Indic" : 0, "id__" : 2484 }, { "validFor" : "Y", "CreateDate" : "2022-09-30", "U_fechaing" : "2022-09-30", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "12878370-9", "CardCode" : "12878370C-1", "CardName" : "MIRIAM XIMENA MUÑOZ RIVAS", "CardFName" : "JOTAPETS", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56990603472", "Phone2" : null, "Cellular" : "56990603472", "Direccion_Facturacion" : "SAN JOSE DE NOS PARCELA 4A", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SAN BERNARDO", "Region_Facturacion" : "13", "Sitio_Web" : "www.jotapets.cl", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SAN JOSE DE NOS, SAN BERNARDO PARCELA 4A", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SAN BERNARDO", "Region_Despacho" : "13", "Emaillogin" : "JUANPABLOVIDELAMUNOZ@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MIRIAM XIMENA MUÑOZ RIVAS (12878370-9)", "Cuentas" : "JUANPABLOVIDELAMUNOZ@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "SAN JOSE DE NOS", "Numero_Direccion" : "S/N", "Informacion_adicional_despacho" : "PARCELA 4A", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "SAN JOSE DE NOS", "Numero_Direccion_facturacion" : "S/N", "Informacion_adicional_facturacion" : "PARCELA 4A", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 1830, "U_despachosd" : 900, "U_despachosh" : 1830, "Indic" : 0, "id__" : 2485 }, { "validFor" : "Y", "CreateDate" : "2026-02-26", "U_fechaing" : "2026-02-25", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78259231-9", "CardCode" : "78259231C-1", "CardName" : "CARRILLO SALAS SPA", "CardFName" : "CARRILLO SALAS SPA", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "953355176", "Direccion_Facturacion" : "CAMARON ALTO 01", "Ciudad_Facturacion" : "LEBU", "Comuna_Facturacion" : "LEBU", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "FREIRE ESQUINA LA TORRE 491", "Ciudad_Despacho" : "LEBU", "Comuna_Despacho" : "LEBU", "Region_Despacho" : "8", "Emaillogin" : "CARRILLOSALASSPA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CARRILLO SALAS SPA (78259231-9)", "Cuentas" : "CARRILLOSALASSPA@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "FREIRE ESQUINA LA TORRE", "Numero_Direccion" : "491", "Informacion_adicional_despacho" : "PELUQUERIA CANINA PONME GUAPO", "Encargado_Recepcion" : "Marling", "Telefono_encargado" : "953355176", "Calle_Facturacion" : "CAMARON ALTO", "Numero_Direccion_facturacion" : "01", "Informacion_adicional_facturacion" : "TOMA EL PESCADOR", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2486 }, { "validFor" : "Y", "CreateDate" : "2020-01-16", "U_fechaing" : "2020-01-16", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "12906489-7", "CardCode" : "12906489C-1", "CardName" : "PAMELA MATAMALA BORQUEZ", "CardFName" : "EL ERIZO PINCHUDO", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56999119989", "Phone2" : null, "Cellular" : "56956554074", "Direccion_Facturacion" : "EL CONQUISTADOR 746", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "EL BOSQUE", "Region_Facturacion" : "13", "Sitio_Web" : "HTTPS://WWW.ELERIZOPINCHUDO.CL/", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "EL CONQUISTADOR 746", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "EL BOSQUE", "Region_Despacho" : "13", "Emaillogin" : "ELERIZOPINCHUDO2@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PAMELA MATAMALA BORQUEZ (12906489-7)", "Cuentas" : "ELERIZOPINCHUDO2@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "EL CONQUISTADOR", "Numero_Direccion" : "746", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "EL CONQUISTADOR", "Numero_Direccion_facturacion" : "746", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2487 }, { "validFor" : "Y", "CreateDate" : "2025-06-03", "U_fechaing" : "2025-06-03", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76010116-8", "CardCode" : "76010116C-1", "CardName" : "SOCIEDAD DE PROFESIONALES AMBIENTALES LIMITADA", "CardFName" : "PRO AMBIENTAL", "Vendedor" : "EQUIPO FARMA", "Email_Vendedor" : "pnovoa@acws.cl", "Telefono_Vendedor" : null, "Tipo_de_Cliente" : "INSTITUCIONES PUBLICAS", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : "x Servicio: Hospital Veterinario", "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "225365548", "Direccion_Facturacion" : "CAUPOLICÁN 11550", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LA FLORIDA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CAUPOLICÁN 11550", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LA FLORIDA", "Region_Despacho" : "13", "Emaillogin" : "MIBANEZ@PROAMBIENTAL.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SOCIEDAD DE PROFESIONALES AMBIENTALES LIMITADA (76010116-8)", "Cuentas" : "MIBANEZ@PROAMBIENTAL.CL;pnovoa@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CAUPOLICÁN", "Numero_Direccion" : "11550", "Informacion_adicional_despacho" : "HORARIO RECEPCIÓN LUNES A JUEVES 8:30 - 17:00 Y VIERNES 8:30 - 16:00", "Encargado_Recepcion" : "Sin Encargado", "Telefono_encargado" : "225365548", "Calle_Facturacion" : "CAUPOLICÁN", "Numero_Direccion_facturacion" : "11550", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "8. Instituciones Publicas", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 60, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2488 }, { "validFor" : "Y", "CreateDate" : "2025-03-11", "U_fechaing" : "2025-03-11", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "10823420-2", "CardCode" : "10823420C-1", "CardName" : "ALEJANDRA VÁSQUEZ GALLARDO", "CardFName" : "PATIT ARTE RENCA", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "991589373", "Direccion_Facturacion" : "VICUÑA MACKENNA 1277", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "RENCA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "VICUÑA MACKENNA 1277", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "RENCA", "Region_Despacho" : "13", "Emaillogin" : "ALEJANDRAVGALLARDO@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ALEJANDRA VÁSQUEZ GALLARDO (10823420-2)", "Cuentas" : "ALEJANDRAVGALLARDO@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "VICUÑA MACKENNA", "Numero_Direccion" : "1277", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "Alejandra Vásquez Gallardo", "Telefono_encargado" : "991589373", "Calle_Facturacion" : "VICUÑA MACKENNA", "Numero_Direccion_facturacion" : "1277", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Peluqueria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2489 }, { "validFor" : "Y", "CreateDate" : "2025-07-14", "U_fechaing" : "2025-07-14", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "11932044-5", "CardCode" : "11932044C-1", "CardName" : "JIMENA ARDILES CERDA", "CardFName" : "HUELLITAS PET SHOP", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "994336507", "Direccion_Facturacion" : "AVENIDA GRECIA 2260", "Ciudad_Facturacion" : "CALAMA", "Comuna_Facturacion" : "CALAMA", "Region_Facturacion" : "2", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVENIDA GRECIA 2260", "Ciudad_Despacho" : "CALAMA", "Comuna_Despacho" : "CALAMA", "Region_Despacho" : "2", "Emaillogin" : "JIMENAARDILES.72@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "JIMENA ARDILES CERDA (11932044-5)", "Cuentas" : "JIMENAARDILES.72@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA GRECIA", "Numero_Direccion" : "2260", "Informacion_adicional_despacho" : "A", "Encargado_Recepcion" : "Jimena Ardiles", "Telefono_encargado" : "994336507", "Calle_Facturacion" : "AVENIDA GRECIA", "Numero_Direccion_facturacion" : "2260", "Informacion_adicional_facturacion" : "A", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2490 }, { "validFor" : "Y", "CreateDate" : "2022-12-16", "U_fechaing" : "2022-12-16", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "12018870-4", "CardCode" : "12018870C-1", "CardName" : "SILVIA ANDREA DEL PINO ALIAGA", "CardFName" : "SISOLVET", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56994436795", "Phone2" : null, "Cellular" : "56994436795", "Direccion_Facturacion" : "HIJUELA NORTE 3", "Ciudad_Facturacion" : "CABILDO", "Comuna_Facturacion" : "CABILDO", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "HIJUELA NORTE 3", "Ciudad_Despacho" : "CABILDO", "Comuna_Despacho" : "CABILDO", "Region_Despacho" : "5", "Emaillogin" : "SISOLDELPINO@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SILVIA ANDREA DEL PINO ALIAGA (12018870-4)", "Cuentas" : "SISOLDELPINO@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "HIJUELA NORTE", "Numero_Direccion" : "3", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "HIJUELA NORTE", "Numero_Direccion_facturacion" : "3", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 1500, "U_despachosd" : 1000, "U_despachosh" : 1300, "Indic" : 0, "id__" : 2491 }, { "validFor" : "Y", "CreateDate" : "2025-05-19", "U_fechaing" : "2025-05-19", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "12050917-9", "CardCode" : "12050917C-1", "CardName" : "RO9MMY ANTONIA CABRERA POZO", "CardFName" : "PETS PAULINA", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "569612052", "Direccion_Facturacion" : "SANTA ELENA, LOTE 21 LOTE 21, LOCAL 6", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LAMPA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SANTA ELENA, LOTE 21 LOTE 21, LOCAL 6", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LAMPA", "Region_Despacho" : "13", "Emaillogin" : "ROMMYACP@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "RO9MMY ANTONIA CABRERA POZO (12050917-9)", "Cuentas" : "ROMMYACP@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "SANTA ELENA, LOTE 21", "Numero_Direccion" : "LOTE 21, LOCAL 6", "Informacion_adicional_despacho" : "EN GOOGLE MAPS PONER SANTA ROSA DE SANTIAGO #2180, LAMPA", "Encargado_Recepcion" : "ROMMY ANTONIA CABRERA POZO", "Telefono_encargado" : "569612052", "Calle_Facturacion" : "SANTA ELENA, LOTE 21", "Numero_Direccion_facturacion" : "LOTE 21, LOCAL 6", "Informacion_adicional_facturacion" : "EN GOOGLE MAPS PONER SANTA ROSA DE SANTIAGO #2180, LAMPA", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2492 }, { "validFor" : "Y", "CreateDate" : "2025-04-29", "U_fechaing" : "2025-04-29", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "12630824-8", "CardCode" : "12630824C-1", "CardName" : "ANGELICA GIOVANNA MARQUEZ MARTINEZ", "CardFName" : "ROKO+COTAS", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "569953758", "Direccion_Facturacion" : "AV SANTA SARA, PARCELA 7, SITIO 5 PARCELA 7, SITIO 5", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LAMPA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV SANTA SARA, PARCELA 7, SITIO 5 PARCELA 7, SITIO 5", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LAMPA", "Region_Despacho" : "13", "Emaillogin" : "ANGELICAMARQUEZ26@HORMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ANGELICA GIOVANNA MARQUEZ MARTINEZ (12630824-8)", "Cuentas" : "ANGELICAMARQUEZ26@HORMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AV SANTA SARA, PARCELA 7, SITIO 5", "Numero_Direccion" : "PARCELA 7, SITIO 5", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "ANGELICA GIOVANNA MARQUEZ MARTINEZ", "Telefono_encargado" : "569953758", "Calle_Facturacion" : "AV SANTA SARA, PARCELA 7, SITIO 5", "Numero_Direccion_facturacion" : "PARCELA 7, SITIO 5", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2493 }, { "validFor" : "Y", "CreateDate" : "2024-10-28", "U_fechaing" : "2024-10-28", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "13422651-K", "CardCode" : "13422651C-1", "CardName" : "JENNY ELIZABETH NETTLE SILLS", "CardFName" : "MAX-COTA", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56956881310", "Phone2" : null, "Cellular" : "56956881310", "Direccion_Facturacion" : "LAUTARO 4001", "Ciudad_Facturacion" : "LA SERENA", "Comuna_Facturacion" : "LA SERENA", "Region_Facturacion" : "4", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LAUTARO 4001", "Ciudad_Despacho" : "La Serena", "Comuna_Despacho" : "LA SERENA", "Region_Despacho" : "4", "Emaillogin" : "JNETTLE.SILLS2@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "JENNY ELIZABETH NETTLE SILLS (13422651-K)", "Cuentas" : "JNETTLE.SILLS2@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LAUTARO", "Numero_Direccion" : "4001", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "LAUTARO", "Numero_Direccion_facturacion" : "4001", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2494 }, { "validFor" : "Y", "CreateDate" : "2024-12-04", "U_fechaing" : "2024-12-02", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "13698008-4", "CardCode" : "13698008C-1", "CardName" : "LILIANA ALEJANDRA LORCA PEREZ", "CardFName" : "LILIANA ALEJANDRA LORCA PEREZ", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "CALLE PROFESOR RICARDO LUENGO MARDONES #0935", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "MELIPILLA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CALLE PROFESOR RICARDO LUENGO MARDONES #0935", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "MELIPILLA", "Region_Despacho" : "13", "Emaillogin" : "DRA.LILIANALORCA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "LILIANA ALEJANDRA LORCA PEREZ (13698008-4)", "Cuentas" : "DRA.LILIANALORCA@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CALLE PROFESOR RICARDO LUENGO MARDONES", "Numero_Direccion" : "935", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CALLE PROFESOR RICARDO LUENGO MARDONES", "Numero_Direccion_facturacion" : "935", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2495 }, { "validFor" : "Y", "CreateDate" : "2026-03-10", "U_fechaing" : "2026-03-10", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "13595015-7", "CardCode" : "13595015C-1", "CardName" : "ROMINA ORTIZ TAMAYO", "CardFName" : "FUENTEOVEJUNA", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "956822312", "Direccion_Facturacion" : "ALFONSO LETELIER 9", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PAINE", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ALFONSO LETELIER 9", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PAINE", "Region_Despacho" : "13", "Emaillogin" : "ROMINAVETCOKI@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ROMINA ORTIZ TAMAYO (13595015-7)", "Cuentas" : "ROMINAVETCOKI@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ALFONSO LETELIER", "Numero_Direccion" : "9", "Informacion_adicional_despacho" : "RANGUE, FRENTE POSTA RANGUE", "Encargado_Recepcion" : "Yasna Ortiz", "Telefono_encargado" : "956822312", "Calle_Facturacion" : "ALFONSO LETELIER", "Numero_Direccion_facturacion" : "9", "Informacion_adicional_facturacion" : "RANGUE ACULEO, LAGUNA ACULEO", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2496 }, { "validFor" : "Y", "CreateDate" : "2023-06-28", "U_fechaing" : "2023-06-29", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "15243220-8", "CardCode" : "15243220C-1", "CardName" : "PAULINA ANDREA CABRERA HERREROS", "CardFName" : "VETERINARIA SOLPOLY", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56994823127", "Phone2" : null, "Cellular" : "56994823127", "Direccion_Facturacion" : "TIRSO DE MOLINA 03940", "Ciudad_Facturacion" : "TEMUCO", "Comuna_Facturacion" : "TEMUCO", "Region_Facturacion" : "9", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "YORKSHIRE 02727$AVDA. PRAT 404 A", "Ciudad_Despacho" : "TEMUCO", "Comuna_Despacho" : "TEMUCO$VILCUN", "Region_Despacho" : "9$9", "Emaillogin" : "VETERNARIASOLPOLY@GMAIL.COM", "alias_despacho" : "DESPACHO$DESPACHO_2", "codigo_despacho" : "1$2", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PAULINA ANDREA CABRERA HERREROS (15243220-8)", "Cuentas" : "VETERNARIASOLPOLY@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "YORKSHIRE$AVENIDA PRAT", "Numero_Direccion" : "2727$404", "Informacion_adicional_despacho" : "$LOCAL A", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "TIRSO DE MOLINA", "Numero_Direccion_facturacion" : "3940", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1400, "U_despacholvh" : 1800, "U_despachosd" : 1400, "U_despachosh" : 1800, "Indic" : 0, "id__" : 2497 }, { "validFor" : "Y", "CreateDate" : "2023-04-20", "U_fechaing" : "2023-04-20", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "16045761-9", "CardCode" : "16045761C-1", "CardName" : "FRANCISCO JAVIER ARAYA ROCCO", "CardFName" : "COMERCIALIZADORA PANCHITO", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56935849384", "Phone2" : null, "Cellular" : "56935849384", "Direccion_Facturacion" : "RIO RHIN 182", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "MAIPU", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "RIO RHIN 182", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "MAIPU", "Region_Despacho" : "13", "Emaillogin" : "COMERCIALIZADORA.PANCHITO@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "FRANCISCO JAVIER ARAYA ROCCO (16045761-9)", "Cuentas" : "COMERCIALIZADORA.PANCHITO@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "RIO RHIN", "Numero_Direccion" : "182", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "RIO RHIN", "Numero_Direccion_facturacion" : "182", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 2130, "U_despachosd" : 1000, "U_despachosh" : 2130, "Indic" : 0, "id__" : 2498 }, { "validFor" : "Y", "CreateDate" : "2025-10-22", "U_fechaing" : "2025-10-20", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "13938719-8", "CardCode" : "13938719C-1", "CardName" : "GLORIA ORTEGA", "CardFName" : "MUNDO PATITAS", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "999821945", "Direccion_Facturacion" : "RÍO VOLCÁN 3668", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PUENTE ALTO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "RÍO VOLCÁN 3668", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PUENTE ALTO", "Region_Despacho" : "13", "Emaillogin" : "MARITOUC17@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "GLORIA ORTEGA (13938719-8)", "Cuentas" : "MARITOUC17@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "RÍO VOLCÁN", "Numero_Direccion" : "3668", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "Gloria Ortega", "Telefono_encargado" : "999821945", "Calle_Facturacion" : "RÍO VOLCÁN", "Numero_Direccion_facturacion" : "3668", "Informacion_adicional_facturacion" : "CASA DE ESQUINA", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2499 }, { "validFor" : "Y", "CreateDate" : "2024-09-05", "U_fechaing" : "2024-09-04", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "17601024-K", "CardCode" : "17601024C-1", "CardName" : "Bárbara Olaya Fuentes Lizama", "CardFName" : "Dulcitapet", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56948064852", "Phone2" : null, "Cellular" : "56948064852", "Direccion_Facturacion" : "Las Acacias 944", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LO PRADO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "Las Acacias 944", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LO PRADO", "Region_Despacho" : "13", "Emaillogin" : "CLINICADULCITAPET@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "Bárbara Olaya Fuentes Lizama (17601024-K)", "Cuentas" : "CLINICADULCITAPET@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LAS ACACIAS", "Numero_Direccion" : "944", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "LAS ACACIAS", "Numero_Direccion_facturacion" : "944", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2500 }, { "validFor" : "Y", "CreateDate" : "2025-07-17", "U_fechaing" : "2025-07-16", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "19151752-0", "CardCode" : "19151752C-1", "CardName" : "THOMAS CHRISTIAN ALVAREZ YANEZ", "CardFName" : "MOPOS PETSTORE", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "968441591", "Direccion_Facturacion" : "BALMACEDA 343", "Ciudad_Facturacion" : "VIÑA DEL MAR", "Comuna_Facturacion" : "VIÑA DEL MAR", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "BALMACEDA 343", "Ciudad_Despacho" : "VIÑA DEL MAR", "Comuna_Despacho" : "VIÑA DEL MAR", "Region_Despacho" : "5", "Emaillogin" : "TALVAREZY@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "THOMAS CHRISTIAN ALVAREZ YANEZ (19151752-0)", "Cuentas" : "TALVAREZY@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "BALMACEDA", "Numero_Direccion" : "343", "Informacion_adicional_despacho" : "DEPTO 31 EDIFICIO SOL MARINO", "Encargado_Recepcion" : "THOMAS ALVAREZ", "Telefono_encargado" : "968441591", "Calle_Facturacion" : "BALMACEDA", "Numero_Direccion_facturacion" : "343", "Informacion_adicional_facturacion" : "DEPTO 31 EDIFICIO SOL MARINO", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda Mascota Solo Online", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2501 }, { "validFor" : "Y", "CreateDate" : "2024-08-09", "U_fechaing" : "2024-08-09", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "19396389-7", "CardCode" : "19396389C-1", "CardName" : "DEBORAH BARTOLO OLIVARES", "CardFName" : "VET DEBI", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : "x Servicio: Hospital Veterinario", "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : "x Servicio: Farmacia", "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56998263738", "Phone2" : null, "Cellular" : "56998263738", "Direccion_Facturacion" : "CARACOLES 3235", "Ciudad_Facturacion" : "ANTOFAGASTA", "Comuna_Facturacion" : "ANTOFAGASTA", "Region_Facturacion" : "2", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CARACOLES 3235$CHAMONATE 10011, ANTOFAGASTA", "Ciudad_Despacho" : "ANTOFAGASTA$ANTOFAGASTA", "Comuna_Despacho" : "ANTOFAGASTA$ANTOFAGASTA", "Region_Despacho" : "2$2", "Emaillogin" : "DEBBARTOLO.MV@GMAIL.COM", "alias_despacho" : "DESPACHO$DESPACHO_2", "codigo_despacho" : "1$2", "alias_facturacion" : "FACTURACIÓN", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "DEBORAH BARTOLO OLIVARES (19396389-7)", "Cuentas" : "DEBBARTOLO.MV@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CARACOLES$CHAMONATE", "Numero_Direccion" : "3235$10011", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CARACOLES", "Numero_Direccion_facturacion" : "3235", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 0, "id__" : 2502 }, { "validFor" : "Y", "CreateDate" : "2024-02-01", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76532556-0", "CardCode" : "76532556C-1", "CardName" : "CLINICA VETERINARIA SILVANA PATINO SPA", "CardFName" : "CLINICA VETERINARIA SILVANA PATINO SPA", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56947069249", "Phone2" : null, "Cellular" : "56947069249", "Direccion_Facturacion" : "VINA DEL MAR 3040 CIA ALTA", "Ciudad_Facturacion" : "LA SERENA", "Comuna_Facturacion" : "LA SERENA", "Region_Facturacion" : "4", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "VINA DEL MAR 3040 CIA ALTA", "Ciudad_Despacho" : "LA SERENA", "Comuna_Despacho" : "LA SERENA", "Region_Despacho" : "4", "Emaillogin" : "CLINICAVETERINARIASILPATINO@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CLINICA VETERINARIA SILVANA PATINO SPA (76532556-0)", "Cuentas" : "CLINICAVETERINARIASILPATINO@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "VINA DEL MAR", "Numero_Direccion" : "3040", "Informacion_adicional_despacho" : "CIA ALTA", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "VINA DEL MAR", "Numero_Direccion_facturacion" : "3040", "Informacion_adicional_facturacion" : "CIA ALTA", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 2503 }, { "validFor" : "Y", "CreateDate" : "2025-07-28", "U_fechaing" : "2025-07-26", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76754042-6", "CardCode" : "76754042C-1", "CardName" : "COMERCIALIZADORA CYC LIMITADA", "CardFName" : "CYC LIMITADA", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "994907879", "Direccion_Facturacion" : "O HIGGINS 310", "Ciudad_Facturacion" : "SALAMANCA", "Comuna_Facturacion" : "SALAMANCA", "Region_Facturacion" : "4", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "O HIGGINS 310", "Ciudad_Despacho" : "SALAMANCA", "Comuna_Despacho" : "SALAMANCA", "Region_Despacho" : "4", "Emaillogin" : "MCASTRO@CYCINSUMOS.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIALIZADORA CYC LIMITADA (76754042-6)", "Cuentas" : "MCASTRO@CYCINSUMOS.CL;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "O HIGGINS", "Numero_Direccion" : "310", "Informacion_adicional_despacho" : "ESQUINA BRUNO LARRAIN", "Encargado_Recepcion" : "SEBASTIAN ORTUZAR", "Telefono_encargado" : "994907879", "Calle_Facturacion" : "O HIGGINS", "Numero_Direccion_facturacion" : "310", "Informacion_adicional_facturacion" : "ESQUINA BRUNO LARRAIN", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Distribuidor", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2504 }, { "validFor" : "Y", "CreateDate" : "2023-09-26", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77098483-1", "CardCode" : "77098483C-1", "CardName" : "PATRICIA FERNANDEZ TAPIA", "CardFName" : "CUATRO PATITIAS VETERINARIA SPA", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56977679148", "Phone2" : null, "Cellular" : "56977679148", "Direccion_Facturacion" : "EL PILLAN 1834", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LAS CONDES", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "EL PILLAN 1834$EMILIO VAISSE 518", "Ciudad_Despacho" : "SANTIAGO$SANTIAGO", "Comuna_Despacho" : "LAS CONDES$PROVIDENCIA", "Region_Despacho" : "13$13", "Emaillogin" : "VET.FERNANDEZ@HOTMAIL.COM", "alias_despacho" : "DESPACHO$DESPACHO_2", "codigo_despacho" : "1$2", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PATRICIA FERNANDEZ TAPIA (77098483-1)", "Cuentas" : "VET.FERNANDEZ@HOTMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "EL PILLAN$EMILIO VAISSE", "Numero_Direccion" : "1834$518", "Informacion_adicional_despacho" : "$", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "EL PILLAN", "Numero_Direccion_facturacion" : "1834", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1100, "U_despacholvh" : 1800, "U_despachosd" : 1100, "U_despachosh" : 1800, "Indic" : 0, "id__" : 2505 }, { "validFor" : "Y", "CreateDate" : "2023-05-09", "U_fechaing" : "2023-05-09", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77173744-7", "CardCode" : "77173744C-1", "CardName" : "EMMA SPA", "CardFName" : "PA PERROS Y GATOS", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56935011255", "Phone2" : null, "Cellular" : "56935011255", "Direccion_Facturacion" : "TRASLAVIÑA 279", "Ciudad_Facturacion" : "VIÑA DEL MAR", "Comuna_Facturacion" : "VIÑA DEL MAR", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "TRASLAVIÑA 279", "Ciudad_Despacho" : "VIÑA DEL MAR", "Comuna_Despacho" : "VIÑA DEL MAR", "Region_Despacho" : "5", "Emaillogin" : "PAPERROSYGATOS2020@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "EMMA SPA (77173744-7)", "Cuentas" : "PAPERROSYGATOS2020@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "TRASLAVIÑA", "Numero_Direccion" : "279", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "TRASLAVIÑA", "Numero_Direccion_facturacion" : "279", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1130, "U_despacholvh" : 1900, "U_despachosd" : 1130, "U_despachosh" : 1900, "Indic" : 0, "id__" : 2506 }, { "validFor" : "Y", "CreateDate" : "2026-01-08", "U_fechaing" : "2026-01-06", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77182144-8", "CardCode" : "77182144C-1", "CardName" : "METAL ORGANICO, ESTUDIO CREATIVO SPA", "CardFName" : "METAL ORGANICO SPA", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "988927901", "Direccion_Facturacion" : "LAS BELLOTAS 199", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PROVIDENCIA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CONSUL POINTSETT 4946", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "QUINTA NORMAL", "Region_Despacho" : "13", "Emaillogin" : "CONTACTO@METALORGANICO.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "METAL ORGANICO, ESTUDIO CREATIVO SPA (77182144-8)", "Cuentas" : "CONTACTO@METALORGANICO.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CONSUL POINTSETT", "Numero_Direccion" : "4946", "Informacion_adicional_despacho" : "PORTON GRANDE AZUL", "Encargado_Recepcion" : "Julio Marambio", "Telefono_encargado" : "988927901", "Calle_Facturacion" : "LAS BELLOTAS", "Numero_Direccion_facturacion" : "199", "Informacion_adicional_facturacion" : "EDIFICIO AL LADO DEL OXXO", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Retail No Especializado", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2507 }, { "validFor" : "Y", "CreateDate" : "2025-09-09", "U_fechaing" : "2025-09-09", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77553921-6", "CardCode" : "77553921C-1", "CardName" : "VETERINARIA MI FAMILIA PET SPA", "CardFName" : "VETERINARIA MI FAMILIA PET SPA", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "966821363", "Direccion_Facturacion" : "CURICO 2510", "Ciudad_Facturacion" : "ANTOFAGASTA", "Comuna_Facturacion" : "ANTOFAGASTA", "Region_Facturacion" : "2", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "TENIENTE ERNESTO RIQUELME 462", "Ciudad_Despacho" : "ANTOFAGASTA", "Comuna_Despacho" : "ANTOFAGASTA", "Region_Despacho" : "2", "Emaillogin" : "ADMINISTRACION@LAIKAVET.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VETERINARIA MI FAMILIA PET SPA (77553921-6)", "Cuentas" : "ADMINISTRACION@LAIKAVET.CL;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "TENIENTE ERNESTO RIQUELME", "Numero_Direccion" : "462", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "ALEJANDRA", "Telefono_encargado" : "966821363", "Calle_Facturacion" : "CURICO", "Numero_Direccion_facturacion" : "2510", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2508 }, { "validFor" : "Y", "CreateDate" : "2025-10-01", "U_fechaing" : "2025-10-01", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77677911-3", "CardCode" : "77677911C-1", "CardName" : "COMERCIAL VASQUEZ MUÑOZ SPA", "CardFName" : "TOBY FOOD", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "89881022", "Direccion_Facturacion" : "LAS REJAS 1301", "Ciudad_Facturacion" : "VIÑA DEL MAR", "Comuna_Facturacion" : "VIÑA DEL MAR", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LAS REJAS 1301", "Ciudad_Despacho" : "VIÑA DEL MAR", "Comuna_Despacho" : "VIÑA DEL MAR", "Region_Despacho" : "5", "Emaillogin" : "COMERCIALVASQUEZMUNOZ@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIAL VASQUEZ MUÑOZ SPA (77677911-3)", "Cuentas" : "COMERCIALVASQUEZMUNOZ@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LAS REJAS", "Numero_Direccion" : "1301", "Informacion_adicional_despacho" : "MIRAFLORES ALTO", "Encargado_Recepcion" : "Daniela Muñoz", "Telefono_encargado" : "989881022", "Calle_Facturacion" : "LAS REJAS", "Numero_Direccion_facturacion" : "1301", "Informacion_adicional_facturacion" : "MIRAFLORES ALTO", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2509 }, { "validFor" : "Y", "CreateDate" : "2025-05-23", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77681287-0", "CardCode" : "77681287C-1", "CardName" : "VENTA DE PRODUCTOS VETERINARIOS ACTIVIDADES VETERINARIAS VETCARE LTDA", "CardFName" : "VETCARE", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : "x Servicio: Hospital Veterinario", "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : "x Servicio: Farmacia", "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "MANUEL CASTILLO 198 M", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PEÑAFLOR", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "MANUEL CASTILLO 198M", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PEÑAFLOR", "Region_Despacho" : "13", "Emaillogin" : "HLEDEZM@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VENTA DE PRODUCTOS VETERINARIOS ACTIVIDADES VETERINARIAS VETCARE LTDA (77681287-0)", "Cuentas" : "HLEDEZM@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "MANUEL CASTILLO", "Numero_Direccion" : "198", "Informacion_adicional_despacho" : "M", "Encargado_Recepcion" : "MARIA LAGOS", "Telefono_encargado" : "965157910", "Calle_Facturacion" : "MANUEL CASTILLO", "Numero_Direccion_facturacion" : "198", "Informacion_adicional_facturacion" : "M", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2510 }, { "validFor" : "Y", "CreateDate" : "2023-04-11", "U_fechaing" : "2023-04-11", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77719203-5", "CardCode" : "77719203C-1", "CardName" : "DISTRIBUIDORA BROTHER PET ELQUI SPA", "CardFName" : "BROTHER PET MARKET", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56940356863", "Phone2" : null, "Cellular" : "56940356863", "Direccion_Facturacion" : "CAUPOLICAN 03", "Ciudad_Facturacion" : "LA SERENA", "Comuna_Facturacion" : "LA SERENA", "Region_Facturacion" : "4", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CAUPOLICAN 03", "Ciudad_Despacho" : "LA SERENA", "Comuna_Despacho" : "LA SERENA", "Region_Despacho" : "4", "Emaillogin" : "ANGELO.ARAYA.777@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "DISTRIBUIDORA BROTHER PET ELQUI SPA (77719203-5)", "Cuentas" : "ANGELO.ARAYA.777@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CAUPOLICAN", "Numero_Direccion" : "3", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CAUPOLICAN", "Numero_Direccion_facturacion" : "3", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1830, "U_despachosd" : 930, "U_despachosh" : 1830, "Indic" : 0, "id__" : 2511 }, { "validFor" : "Y", "CreateDate" : "2025-08-28", "U_fechaing" : "2025-08-28", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77772363-4", "CardCode" : "77772363C-1", "CardName" : "VIDAVET CARE SPA", "CardFName" : "VIDAVET", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "964858328", "Direccion_Facturacion" : "AV VALPARAISO 407", "Ciudad_Facturacion" : "VILLA ALEMANA", "Comuna_Facturacion" : "VILLA ALEMANA", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "5 ORIENTE 47", "Ciudad_Despacho" : "VIÑA DEL MAR", "Comuna_Despacho" : "VIÑA DEL MAR", "Region_Despacho" : "5", "Emaillogin" : "GD.VIDAVETCARE@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VIDAVET CARE SPA (77772363-4)", "Cuentas" : "GD.VIDAVETCARE@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "5 ORIENTE", "Numero_Direccion" : "47", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "GUISELLE D´ANDURAIN LANDINI", "Telefono_encargado" : "964858328", "Calle_Facturacion" : "AV VALPARAISO", "Numero_Direccion_facturacion" : "407", "Informacion_adicional_facturacion" : "LT 1 LC 4", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2512 }, { "validFor" : "Y", "CreateDate" : "2025-03-21", "U_fechaing" : "2025-03-20", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77782983-1", "CardCode" : "77782983C-1", "CardName" : "VENTA DE ALIMENTOS PARA MASCOTAS", "CardFName" : "PET STORE PATITAS", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "971606324", "Direccion_Facturacion" : "AVENIDA LA MONTAÑA NORTE 4382", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LAMPA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVENIDA LA MONTAÑA NORTE 4382", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LAMPA", "Region_Despacho" : "13", "Emaillogin" : "ANDREA.RIVEROS.C@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VENTA DE ALIMENTOS PARA MASCOTAS (77782983-1)", "Cuentas" : "ANDREA.RIVEROS.C@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA LA MONTAÑA NORTE", "Numero_Direccion" : "4382", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "Andrea Riveros", "Telefono_encargado" : "971606324", "Calle_Facturacion" : "AVENIDA LA MONTAÑA NORTE", "Numero_Direccion_facturacion" : "4382", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2513 }, { "validFor" : "Y", "CreateDate" : "2025-08-13", "U_fechaing" : "2025-08-13", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77959488-2", "CardCode" : "77959488C-1", "CardName" : "KITTY GRASS SPA", "CardFName" : "KITTY GRASS", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "982076992", "Direccion_Facturacion" : "HAMBURGO 2506", "Ciudad_Facturacion" : "OSORNO", "Comuna_Facturacion" : "OSORNO", "Region_Facturacion" : "10", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "HAMBURGO 2506", "Ciudad_Despacho" : "OSORNO", "Comuna_Despacho" : "OSORNO", "Region_Despacho" : "10", "Emaillogin" : "ADMIN@KITTYGRASS.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "KITTY GRASS SPA (77959488-2)", "Cuentas" : "ADMIN@KITTYGRASS.CL;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "HAMBURGO", "Numero_Direccion" : "2506", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "Nicole Modinger", "Telefono_encargado" : "982076992", "Calle_Facturacion" : "HAMBURGO", "Numero_Direccion_facturacion" : "2506", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda Mascota Solo Online", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2514 }, { "validFor" : "Y", "CreateDate" : "2026-01-27", "U_fechaing" : "2026-01-26", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78237975-5", "CardCode" : "78237975C-1", "CardName" : "COMPRA Y VENTA", "CardFName" : "WUNDERMARKET", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL TIENDA ONLINE", "Lista_de_Precio" : "Retail Tienda Online", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "983662141", "Direccion_Facturacion" : "LA QUEBRADA 81", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "COLINA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LA QUEBRADA 81", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "COLINA", "Region_Despacho" : "13", "Emaillogin" : "IVANVEGA.CHILE@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMPRA Y VENTA (78237975-5)", "Cuentas" : "IVANVEGA.CHILE@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LA QUEBRADA", "Numero_Direccion" : "81", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "", "Telefono_encargado" : "983662141", "Calle_Facturacion" : "LA QUEBRADA", "Numero_Direccion_facturacion" : "81", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda Mascota Solo Online", "segmentoCompra" : null, "PriceListVTEX" : "pl-016", "ListName" : "Retail Tienda Online", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2515 }, { "validFor" : "Y", "CreateDate" : "2026-03-20", "U_fechaing" : null, "U_ocrcode" : null, "U_ocrcode2" : null, "RUT" : "17105031-6", "CardCode" : "17105031C-1", "CardName" : "BEATRIZ ALEJANDRA URBINA GARCIA", "CardFName" : "BEATRIZ ALEJANDRA URBINA GARCIA", "Vendedor" : "GENERICO ACWS", "Email_Vendedor" : "informatica@acws.cl", "Telefono_Vendedor" : null, "Tipo_de_Cliente" : "ANIMAL CARE", "Lista_de_Precio" : "Animal Care", "PymntGroup" : "CRE 60 DIAS CREDITO", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "+56942520844", "Phone2" : null, "Cellular" : "+56942520844", "Direccion_Facturacion" : "ALFREDO BARROS ERRAZURIZ 1968, PISO 2, PROVIDENCIA", "Ciudad_Facturacion" : "PROVIDENCIA", "Comuna_Facturacion" : "PROVIDENCIA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ALFREDO BARROS ERRAZURIZ 1968, PISO 2, PROVIDENCIA", "Ciudad_Despacho" : "PROVIDENCIA", "Comuna_Despacho" : "PROVIDENCIA", "Region_Despacho" : "13", "Emaillogin" : "COMEX@ACWS.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "BEATRIZ ALEJANDRA URBINA GARCIA (17105031-6)", "Cuentas" : "COMEX@ACWS.CL;informatica@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ALFREDO BARROS ERRAZURIZ", "Numero_Direccion" : "1968", "Informacion_adicional_despacho" : "PISO 2", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "ALFREDO BARROS ERRAZURIZ", "Numero_Direccion_facturacion" : "1968", "Informacion_adicional_facturacion" : "PISO 2", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-011", "ListName" : "Animal Care", "Cod_Vendedor" : 1, "CreditLine" : 100000.0, "Balance" : 0.0, "Deuda" : 100000.0, "cod_pymnt" : 16, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2516 }, { "validFor" : "Y", "CreateDate" : "2026-03-24", "U_fechaing" : "2026-03-24", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "19254289-8", "CardCode" : "19254289C-1", "CardName" : "MEDICO VETERINARIO", "CardFName" : "MEDICO VETERINARIO", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "990726393", "Direccion_Facturacion" : "JORGE ROSS 1070", "Ciudad_Facturacion" : "VIÑA DEL MAR", "Comuna_Facturacion" : "VIÑA DEL MAR", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "JORGE ROSS 1070 1070", "Ciudad_Despacho" : "VIÑA DEL MAR", "Comuna_Despacho" : "VIÑA DEL MAR", "Region_Despacho" : "5", "Emaillogin" : "MARIA.JOSE.SOTO7@HOTMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MEDICO VETERINARIO (19254289-8)", "Cuentas" : "MARIA.JOSE.SOTO7@HOTMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "JORGE ROSS 1070", "Numero_Direccion" : "1070", "Informacion_adicional_despacho" : "DEPTO 306", "Encargado_Recepcion" : "maria jose soto", "Telefono_encargado" : "990726393", "Calle_Facturacion" : "JORGE ROSS", "Numero_Direccion_facturacion" : "1070", "Informacion_adicional_facturacion" : "DEPTO 306", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "3. Vet a Domicilio", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2517 }, { "validFor" : "Y", "CreateDate" : "2026-03-24", "U_fechaing" : "2026-03-24", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78271626-3", "CardCode" : "78271626C-1", "CardName" : "PELUDITOS VET & CARE", "CardFName" : "PELUDITOS VET & CARE", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : "x Servicio: Hospital Veterinario", "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "991549706", "Direccion_Facturacion" : "ALCALDE FERNANDO CASTILLO VELASCO 8751", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LA REINA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ALCALDE FERNANDO CASTILLO VELASCO 8751", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LA REINA", "Region_Despacho" : "13", "Emaillogin" : "PELUDITOSVETCARE@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PELUDITOS VET & CARE (78271626-3)", "Cuentas" : "PELUDITOSVETCARE@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ALCALDE FERNANDO CASTILLO VELASCO", "Numero_Direccion" : "8751", "Informacion_adicional_despacho" : "L32", "Encargado_Recepcion" : "Francisca Miranda", "Telefono_encargado" : "991549706", "Calle_Facturacion" : "ALCALDE FERNANDO CASTILLO VELASCO", "Numero_Direccion_facturacion" : "8751", "Informacion_adicional_facturacion" : "L32", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2518 }, { "validFor" : "Y", "CreateDate" : "2025-08-18", "U_fechaing" : "2025-08-18", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "18008458-4", "CardCode" : "18008458C-1", "CardName" : "SHARIF TAPIA TALA", "CardFName" : "MASCOTAS COPIAPO", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "953707984", "Direccion_Facturacion" : "MANUEL ANTONIO CARO 4179", "Ciudad_Facturacion" : "COPIAPÓ", "Comuna_Facturacion" : "COPIAPO", "Region_Facturacion" : "3", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "MANUEL ANTONIO CARO 4179", "Ciudad_Despacho" : "COPIAPÓ", "Comuna_Despacho" : "COPIAPÓ", "Region_Despacho" : "3", "Emaillogin" : "SHARIF_TAPIA_TALA@HOTMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SHARIF TAPIA TALA (18008458-4)", "Cuentas" : "SHARIF_TAPIA_TALA@HOTMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "MANUEL ANTONIO CARO", "Numero_Direccion" : "4179", "Informacion_adicional_despacho" : "PINTORES DE CHILE", "Encargado_Recepcion" : "Sharif tapia tala", "Telefono_encargado" : "953707984", "Calle_Facturacion" : "MANUEL ANTONIO CARO", "Numero_Direccion_facturacion" : "4179", "Informacion_adicional_facturacion" : "PINTORES DE CHILE", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2519 }, { "validFor" : "Y", "CreateDate" : "2025-06-06", "U_fechaing" : "2025-06-04", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "78119322-4", "CardCode" : "78119322C-1", "CardName" : "COMERCIALIZADORA TRICAHUE SPA", "CardFName" : "TRICAHUE SPA", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "CRIADERO", "Lista_de_Precio" : "Criaderos Stgo", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "942972401", "Direccion_Facturacion" : "CAMINO AL VOLCAN 990", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SAN JOSE DE MAIPO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CAMINO AL VOLCAN 2994", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SAN JOSÉ DE MAIPO", "Region_Despacho" : "13", "Emaillogin" : "TRICAHUECOMERCIALIZADORA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIALIZADORA TRICAHUE SPA (78119322-4)", "Cuentas" : "TRICAHUECOMERCIALIZADORA@GMAIL.COM;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "CAMINO AL VOLCAN", "Numero_Direccion" : "2994", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "Ignacio Andres Pascual Varas", "Telefono_encargado" : "942972401", "Calle_Facturacion" : "CAMINO AL VOLCAN", "Numero_Direccion_facturacion" : "990", "Informacion_adicional_facturacion" : "OFICINA A", "TipoCuenta" : "C;", "subSegmento" : "1. Distribuidor", "segmentoCompra" : null, "PriceListVTEX" : "pl-004", "ListName" : "Criaderos Stgo", "Cod_Vendedor" : 7, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2520 }, { "validFor" : "Y", "CreateDate" : "2024-07-25", "U_fechaing" : null, "U_ocrcode" : "UENEC", "U_ocrcode2" : "CGAVE", "RUT" : "17025069-9", "CardCode" : "17025069C-1", "CardName" : "MARCELA ALEJANDRA ANDRADE MATELUNA", "CardFName" : "COLABORADOR ACWS", "Vendedor" : "GENERICO ACWS", "Email_Vendedor" : "informatica@acws.cl", "Telefono_Vendedor" : null, "Tipo_de_Cliente" : "ANIMAL CARE", "Lista_de_Precio" : "Animal Care", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56912345678", "Phone2" : null, "Cellular" : "56912345678", "Direccion_Facturacion" : "ANIBAL ZAÑARTU 7887", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SAN RAMON", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ANIBAL ZAÑARTU 7887", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SAN RAMON", "Region_Despacho" : "13", "Emaillogin" : "SIN EMAIL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACIÓN", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MARCELA ALEJANDRA ANDRADE MATELUNA (17025069-9)", "Cuentas" : "SIN EMAIL;informatica@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ANIBAL ZAÑARTU", "Numero_Direccion" : "7887", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "ANIBAL ZAÑARTU", "Numero_Direccion_facturacion" : "7887", "Informacion_adicional_facturacion" : "", "TipoCuenta" : ";V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-011", "ListName" : "Animal Care", "Cod_Vendedor" : 1, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 0, "U_despacholvh" : 0, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 2521 }, { "validFor" : "Y", "CreateDate" : "2023-08-22", "U_fechaing" : "2023-08-23", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "18631131-0", "CardCode" : "18631131C-1", "CardName" : "MARIA ESPERANZA NIÑO GARRIDO", "CardFName" : "ANDES PET", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56946871139", "Phone2" : null, "Cellular" : "56946871139", "Direccion_Facturacion" : "GABRIELA MISTRAL 440 LICAN RAY", "Ciudad_Facturacion" : "VILLARRICA", "Comuna_Facturacion" : "VILLARRICA", "Region_Facturacion" : "9", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "GABRIELA MISTRAL 440 LICAN RAY", "Ciudad_Despacho" : "VILLARRICA", "Comuna_Despacho" : "VILLARRICA", "Region_Despacho" : "9", "Emaillogin" : "MESPERANZA.NINO@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MARIA ESPERANZA NIÑO GARRIDO (18631131-0)", "Cuentas" : "MESPERANZA.NINO@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "GABRIELA MISTRAL", "Numero_Direccion" : "440", "Informacion_adicional_despacho" : "LICAN RAY", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "GABRIELA MISTRAL", "Numero_Direccion_facturacion" : "440", "Informacion_adicional_facturacion" : "LICAN RAY", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1900, "U_despachosd" : 1030, "U_despachosh" : 1900, "Indic" : 0, "id__" : 2522 }, { "validFor" : "Y", "CreateDate" : "2024-03-13", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76169764-1", "CardCode" : "76169764C-1", "CardName" : "EDITORA Y PRODUCTIRA RODRIGO JAVIER RINCON GONZALEZ E.I.R.L", "CardFName" : "EVEREST COMUNICACIONES", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56995344531", "Phone2" : null, "Cellular" : "56995344531", "Direccion_Facturacion" : "CASTELLON 542, LOCAL 7 GALERIA GIACAMAN", "Ciudad_Facturacion" : "CONCEPCION", "Comuna_Facturacion" : "CONCEPCION", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CASTELLON 542, LOCAL 7 GALERIA GIACAMAN", "Ciudad_Despacho" : "CONCEPCION", "Comuna_Despacho" : "CONCEPCION", "Region_Despacho" : "8", "Emaillogin" : "RINCONRODRIGO@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "EDITORA Y PRODUCTIRA RODRIGO JAVIER RINCON GONZALEZ E.I.R.L (76169764-1)", "Cuentas" : "RINCONRODRIGO@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CASTELLON", "Numero_Direccion" : "542", "Informacion_adicional_despacho" : "LOCAL 7 GALERIA GIACAMAN", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CASTELLON", "Numero_Direccion_facturacion" : "542", "Informacion_adicional_facturacion" : "LOCAL 7 GALERIA GIACAMAN", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1830, "U_despachosd" : 1000, "U_despachosh" : 1430, "Indic" : 0, "id__" : 2523 }, { "validFor" : "Y", "CreateDate" : "2023-12-19", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76414435-K", "CardCode" : "76414435C-1", "CardName" : "SERVICIOS SANTA INES", "CardFName" : "SERVICIOS SANTA INES", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56992425524", "Phone2" : null, "Cellular" : "56992425524", "Direccion_Facturacion" : "SANTA INES SITIO 81", "Ciudad_Facturacion" : "LAS CABRAS", "Comuna_Facturacion" : "LAS CABRAS", "Region_Facturacion" : "6", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SANTA INES SITIO 81", "Ciudad_Despacho" : "LAS CABRAS", "Comuna_Despacho" : "LAS CABRAS", "Region_Despacho" : "6", "Emaillogin" : "GONZALO.ALIAGA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SERVICIOS SANTA INES (76414435-K)", "Cuentas" : "GONZALO.ALIAGA@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CONDOMINIO ALGARROBO", "Numero_Direccion" : "S/N", "Informacion_adicional_despacho" : "PARCELA 52A", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CONDOMINIO ALGARROBO", "Numero_Direccion_facturacion" : "S/N", "Informacion_adicional_facturacion" : "PARCELA 52A", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 600, "U_despachosd" : 1000, "U_despachosh" : 400, "Indic" : 0, "id__" : 2524 }, { "validFor" : "Y", "CreateDate" : "2025-06-29", "U_fechaing" : "2025-06-28", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76961397-8", "CardCode" : "76961397C-1", "CardName" : "VILLA MAULE", "CardFName" : "VILLA MAULE", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "987697943", "Direccion_Facturacion" : "ABATE MOLINA 1255A", "Ciudad_Facturacion" : "VILLA ALEGRE", "Comuna_Facturacion" : "VILLA ALEGRE", "Region_Facturacion" : "7", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ABATE MOLINA 1255A", "Ciudad_Despacho" : "VILLA ALEGRE", "Comuna_Despacho" : "VILLA ALEGRE", "Region_Despacho" : "7", "Emaillogin" : "DOVELAS@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VILLA MAULE (76961397-8)", "Cuentas" : "DOVELAS@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ABATE MOLINA", "Numero_Direccion" : "1255A", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "Elizabeth Valenzuela", "Telefono_encargado" : "987697943", "Calle_Facturacion" : "ABATE MOLINA", "Numero_Direccion_facturacion" : "1255A", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2525 }, { "validFor" : "Y", "CreateDate" : "2023-09-22", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77038908-9", "CardCode" : "77038908C-1", "CardName" : "SOCIEDAD DE SERVICIOS VETERINARIOS FIDEL GONZALEZ Y GONZALEZ LTDA", "CardFName" : "FARMACIA VETERINARIA EL TRAPICHE", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56985469870", "Phone2" : null, "Cellular" : "56985469870", "Direccion_Facturacion" : "AV MANSO DE VELASCO 1012", "Ciudad_Facturacion" : "SAN FERNANDO", "Comuna_Facturacion" : "SAN FERNANDO", "Region_Facturacion" : "6", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV MANSO DE VELASCO 1012$RAMON SANFURGO 66 LOCAL 1 Y 2", "Ciudad_Despacho" : "SAN FERNANDO$SANTA CRUZ", "Comuna_Despacho" : "SAN FERNANDO$SANTA CRUZ", "Region_Despacho" : "6$6", "Emaillogin" : "FARMACIAELTRAPICHE@GMAIL.COM", "alias_despacho" : "DESPACHO$DESPACHO_2", "codigo_despacho" : "1$2", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SOCIEDAD DE SERVICIOS VETERINARIOS FIDEL GONZALEZ Y GONZALEZ LTDA (77038908-9)", "Cuentas" : "FARMACIAELTRAPICHE@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA MANSO DE VELASCO$RAMON SANFURGO", "Numero_Direccion" : "1012$66", "Informacion_adicional_despacho" : "$LOCAL 1 Y 2", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA MANSO DE VELASCO", "Numero_Direccion_facturacion" : "1012", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 800, "U_despacholvh" : 1800, "U_despachosd" : 900, "U_despachosh" : 1200, "Indic" : 0, "id__" : 2526 }, { "validFor" : "Y", "CreateDate" : "2024-10-15", "U_fechaing" : "2024-10-15", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77184586-K", "CardCode" : "77184586C-1", "CardName" : "ANITA FOOD PETS SPA", "CardFName" : "ANITA FOOD PETS SPA", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "MERCED 4 A DONIHUE", "Ciudad_Facturacion" : "DOÑIHUE", "Comuna_Facturacion" : "DOÑIHUE", "Region_Facturacion" : "6", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "MERCED 04", "Ciudad_Despacho" : "DOÑIHUE", "Comuna_Despacho" : "DOÑIHUE", "Region_Despacho" : "6", "Emaillogin" : "CONTACTO@ANITAFOODPETS.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ANITA FOOD PETS SPA (77184586-K)", "Cuentas" : "CONTACTO@ANITAFOODPETS.CL;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "MERCED", "Numero_Direccion" : "4", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "MERCED", "Numero_Direccion_facturacion" : "4", "Informacion_adicional_facturacion" : "LOCAL A", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2527 }, { "validFor" : "Y", "CreateDate" : "2025-08-26", "U_fechaing" : "2025-08-26", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77233826-0", "CardCode" : "77233826C-1", "CardName" : "FMS SPA", "CardFName" : "MASKOTACENTER 2360", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "997464626", "Direccion_Facturacion" : "PASAJE LIRIMA 2360", "Ciudad_Facturacion" : "RANCAGUA", "Comuna_Facturacion" : "RANCAGUA", "Region_Facturacion" : "6", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PASAJE LIRIMA 2360$Calle Valparaiso 1414", "Ciudad_Despacho" : "RANCAGUA$Rancagua", "Comuna_Despacho" : "RANCAGUA$Rancagua", "Region_Despacho" : "6$6", "Emaillogin" : "ALIMENTOSMASKOTACENTER@GMAIL.COM", "alias_despacho" : "DESPACHO$DESPACHO 2", "codigo_despacho" : "1$2", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "FMS SPA (77233826-0)", "Cuentas" : "ALIMENTOSMASKOTACENTER@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PASAJE LIRIMA$Calle Valparaiso", "Numero_Direccion" : "2360$1414", "Informacion_adicional_despacho" : "VILLA ALAMEDA$Rancagua Sur", "Encargado_Recepcion" : "Francisco Madrid Saavedra", "Telefono_encargado" : "997464626", "Calle_Facturacion" : "PASAJE LIRIMA", "Numero_Direccion_facturacion" : "2360", "Informacion_adicional_facturacion" : "VILLA ALAMEDA", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2528 }, { "validFor" : "Y", "CreateDate" : "2024-10-28", "U_fechaing" : null, "U_ocrcode" : "UENEC", "U_ocrcode2" : "CGAVE", "RUT" : "83382700-6", "CardCode" : "83382700C-1", "CardName" : "COMERCIAL ECCSA S.A.", "CardFName" : "COMERCIAL ECCSA S.A", "Vendedor" : "MIGUEL TAPIA", "Email_Vendedor" : "RLECAROS@acws.cl", "Telefono_Vendedor" : "+56952180102", "Tipo_de_Cliente" : "MARKETPLACE", "Lista_de_Precio" : "Marketplace", "PymntGroup" : "Contado", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56226941000", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "ALONSO DE CÓRDOVA 5320 OF 901-A EX 904 PISO 9", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LAS CONDES", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ALONSO DE CÓRDOVA 5320 OF 901-A EX 904 PISO 9", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LAS CONDES", "Region_Despacho" : "13", "Emaillogin" : "SIN EMAIL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACIÓN", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIAL ECCSA S.A. (83382700-6)", "Cuentas" : "SIN EMAIL;SIN EMAIL", "Rol" : "sales-representative;", "Calle_Despacho" : "ALONSO DE CÓRDOVA", "Numero_Direccion" : "5320", "Informacion_adicional_despacho" : "OF 901-A EX 904 PISO 9", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "ALONSO DE CÓRDOVA", "Numero_Direccion_facturacion" : "5320", "Informacion_adicional_facturacion" : "OF 901-A EX 904 PISO 9", "TipoCuenta" : ";", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-017", "ListName" : "Marketplace", "Cod_Vendedor" : 42, "CreditLine" : 500000.0, "Balance" : 0.0, "Deuda" : 500000.0, "cod_pymnt" : -1, "U_despacholvd" : 0, "U_despacholvh" : 0, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 2529 }, { "validFor" : "Y", "CreateDate" : "2025-07-29", "U_fechaing" : "2025-07-26", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "21441836-3", "CardCode" : "21441836C-1", "CardName" : "YO", "CardFName" : "CAROLINA DE PONTI", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "990519202", "Direccion_Facturacion" : "PORTAL 1880", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PROVIDENCIA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PORTAL 1880", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PROVIDENCIA", "Region_Despacho" : "13", "Emaillogin" : "CARO.DEPONTI@AGENCIACHAN.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "YO (21441836-3)", "Cuentas" : "CARO.DEPONTI@AGENCIACHAN.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PORTAL", "Numero_Direccion" : "1880", "Informacion_adicional_despacho" : "202", "Encargado_Recepcion" : "conserje", "Telefono_encargado" : "990519202", "Calle_Facturacion" : "PORTAL", "Numero_Direccion_facturacion" : "1880", "Informacion_adicional_facturacion" : "202", "TipoCuenta" : "C;V;V;V", "subSegmento" : "3. Freelance", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2530 }, { "validFor" : "Y", "CreateDate" : "2025-08-17", "U_fechaing" : "2025-08-16", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78230037-7", "CardCode" : "78230037C-1", "CardName" : "TAMARA JOAQUINA VENEGAS CABEZAS VENTA DE INSUMOS Y SUPLEMENTOS PARA ANIMALES E.I.R.L.", "CardFName" : "MADRIGUERA ESPONJOSA", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "937375799", "Direccion_Facturacion" : "VALENTÍN LETELIER 1715", "Ciudad_Facturacion" : "QUILPUÉ", "Comuna_Facturacion" : "QUILPUE", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LAS TORCAZAS 1096", "Ciudad_Despacho" : "QUILPUÉ", "Comuna_Despacho" : "QUILPUÉ", "Region_Despacho" : "5", "Emaillogin" : "MADRIGUERAESPONJOSA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "TAMARA JOAQUINA VENEGAS CABEZAS VENTA DE INSUMOS Y SUPLEMENTOS PARA ANIMALES E.I.R.L. (78230037-7)", "Cuentas" : "MADRIGUERAESPONJOSA@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LAS TORCAZAS", "Numero_Direccion" : "1096", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "javiera diaz", "Telefono_encargado" : "937375799", "Calle_Facturacion" : "VALENTÍN LETELIER", "Numero_Direccion_facturacion" : "1715", "Informacion_adicional_facturacion" : "CASA 53", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda Mascota Solo Online", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2531 }, { "validFor" : "Y", "CreateDate" : "2020-01-06", "U_fechaing" : "2019-11-04", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76279601-5", "CardCode" : "76279601C-1", "CardName" : "CENTRO VETERINARIO DE PEQUENOS ANIMALES LTDA", "CardFName" : "CENTRO VETERINARIO PEÑAFLOR", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56946337949", "Phone2" : null, "Cellular" : "56946337949", "Direccion_Facturacion" : "AV VICUÑA MACKENNA 3544, COEMBACH", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PEÑAFLOR", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV VICUÑA MACKENNA 3544, COEMBACH", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PEÑAFLOR", "Region_Despacho" : "13", "Emaillogin" : "PEQUENOSANIMALESPENAFLOR@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CENTRO VETERINARIO DE PEQUENOS ANIMALES LTDA (76279601-5)", "Cuentas" : "PEQUENOSANIMALESPENAFLOR@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA VICUÑA MACKENNA", "Numero_Direccion" : "3544", "Informacion_adicional_despacho" : "COEMBACH", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA VICUÑA MACKENNA", "Numero_Direccion_facturacion" : "3544", "Informacion_adicional_facturacion" : "COEMBACH", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2532 }, { "validFor" : "Y", "CreateDate" : "2024-12-02", "U_fechaing" : "2024-11-29", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76923690-2", "CardCode" : "76923690C-1", "CardName" : "VETERINARIA BOSQUEMAR LTDA", "CardFName" : "VETERINARIA PETHOUSE", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : "x Servicio: Farmacia", "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "AV CONCON REÑACA 95 CONCON", "Ciudad_Facturacion" : "CONCÓN", "Comuna_Facturacion" : "CONCON", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV CONCON REÑACA 95 CONCON", "Ciudad_Despacho" : "Concón", "Comuna_Despacho" : "CONCÓN", "Region_Despacho" : "5", "Emaillogin" : "ADMINISTRACION@PETHOUSECHILE.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VETERINARIA BOSQUEMAR LTDA (76923690-2)", "Cuentas" : "ADMINISTRACION@PETHOUSECHILE.CL;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA CONCON-REÑACA", "Numero_Direccion" : "95", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA CONCON-REÑACA", "Numero_Direccion_facturacion" : "95", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2533 }, { "validFor" : "Y", "CreateDate" : "2026-04-20", "U_fechaing" : "2026-04-18", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78371028-5", "CardCode" : "78371028C-1", "CardName" : "COMERCIAL JAVIERA TUDELA GUAJARDO E.I.R.L", "CardFName" : "GARRITAS DE AMOR", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "977775910", "Direccion_Facturacion" : "ALMIRANTE BARROSO 450", "Ciudad_Facturacion" : "COYHAIQUE", "Comuna_Facturacion" : "COYHAIQUE", "Region_Facturacion" : "11", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ALMIRANTE BARROSO 450", "Ciudad_Despacho" : "COYHAIQUE", "Comuna_Despacho" : "COYHAIQUE", "Region_Despacho" : "11", "Emaillogin" : "GARRITASDEAMORPATAGONIA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIAL JAVIERA TUDELA GUAJARDO E.I.R.L (78371028-5)", "Cuentas" : "GARRITASDEAMORPATAGONIA@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ALMIRANTE BARROSO", "Numero_Direccion" : "450", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "", "Telefono_encargado" : "977775910", "Calle_Facturacion" : "ALMIRANTE BARROSO", "Numero_Direccion_facturacion" : "450", "Informacion_adicional_facturacion" : "ESPACIO PATAGONIA", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2534 }, { "validFor" : "Y", "CreateDate" : "2026-02-19", "U_fechaing" : "2026-02-19", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77858502-2", "CardCode" : "77858502C-1", "CardName" : "PELUQUERIA CANINA DANIELA VARGAS", "CardFName" : "PETLAIS", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "991955516", "Direccion_Facturacion" : "VILLA PARQUE SUR PASAJE EL ZORZAL 416", "Ciudad_Facturacion" : "PEUMO", "Comuna_Facturacion" : "PEUMO", "Region_Facturacion" : "6", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "VILLA PARQUE SUR PASAJE EL ZORZAL 416", "Ciudad_Despacho" : "PEUMO", "Comuna_Despacho" : "PEUMO", "Region_Despacho" : "6", "Emaillogin" : "JS.ACEITUNO@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PELUQUERIA CANINA DANIELA VARGAS (77858502-2)", "Cuentas" : "JS.ACEITUNO@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "VILLA PARQUE SUR PASAJE EL ZORZAL", "Numero_Direccion" : "416", "Informacion_adicional_despacho" : "CASA", "Encargado_Recepcion" : "JOSE ACEITUNO", "Telefono_encargado" : "991955516", "Calle_Facturacion" : "VILLA PARQUE SUR PASAJE EL ZORZAL", "Numero_Direccion_facturacion" : "416", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Peluqueria", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2535 }, { "validFor" : "Y", "CreateDate" : "2020-10-04", "U_fechaing" : "2020-10-04", "U_ocrcode" : "UENEC", "U_ocrcode2" : "CGAVE", "RUT" : "13481381-4", "CardCode" : "13481381C-1", "CardName" : "ROBERTO VIÑAMBRES", "CardFName" : "COLABORADOR ACWS", "Vendedor" : "GENERICO ACWS", "Email_Vendedor" : "informatica@acws.cl", "Telefono_Vendedor" : null, "Tipo_de_Cliente" : "ANIMAL CARE", "Lista_de_Precio" : "Animal Care", "PymntGroup" : "CRE 60 DIAS DEPOSITO O TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56930700233", "Phone2" : null, "Cellular" : "56930700233", "Direccion_Facturacion" : "CORONEL GODOY 0128, DEPTO. 2209", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "ESTACION CENTRAL", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CORONEL GODOY 0128, DEPTO. 2209$SAN JUAN 4706", "Ciudad_Despacho" : "SANTIAGO$SANTIAGO", "Comuna_Despacho" : "ESTACION CENTRAL$SAN JOAQUÍN", "Region_Despacho" : "13$13", "Emaillogin" : "RMVINAMBRE@GMAIL.COM", "alias_despacho" : "DESPACHO_2$DESPACHO", "codigo_despacho" : "0$2", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ROBERTO VIÑAMBRES (13481381-4)", "Cuentas" : "RMVINAMBRE@GMAIL.COM;informatica@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CORONEL GODOY$SAN JUAN", "Numero_Direccion" : "128", "Informacion_adicional_despacho" : "DEPARTAMENTO 2209$", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CORONEL GODOY", "Numero_Direccion_facturacion" : "128", "Informacion_adicional_facturacion" : "DEPARTAMENTO 2209", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-011", "ListName" : "Animal Care", "Cod_Vendedor" : 1, "CreditLine" : 500000.0, "Balance" : 0.0, "Deuda" : 500000.0, "cod_pymnt" : 15, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2536 }, { "validFor" : "Y", "CreateDate" : "2020-06-30", "U_fechaing" : "2020-06-30", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "15638504-2", "CardCode" : "15638504C-1", "CardName" : "RODRIGO ERNESTO ROJAS VADE", "CardFName" : "RODRIGO ERNESTO ROJAS VADE", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "CRIADERO", "Lista_de_Precio" : "Criaderos Stgo", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : "negocios propiedad 1", "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56232557052", "Phone2" : null, "Cellular" : "56959375020", "Direccion_Facturacion" : "CAMINO EL TRANSITO KM 6 PARCELA 31 CONDOMINIO SAN JOSE DE POMAIRE", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "POMAIRE", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CAMINO EL TRANSITO KM 6 PARCELA 31 CONDOMINIO SAN JOSE DE POMAIRE", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "POMAIRE", "Region_Despacho" : "13", "Emaillogin" : "ROJASVADE@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "RODRIGO ERNESTO ROJAS VADE (15638504-2)", "Cuentas" : "ROJASVADE@GMAIL.COM;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "CAMINO EL TRANSITO", "Numero_Direccion" : "S/N", "Informacion_adicional_despacho" : "KM 6, PARCELA 31 CONDOMINIO SAN JOSE DE POMAIRE", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CAMINO EL TRANSITO", "Numero_Direccion_facturacion" : "S/N", "Informacion_adicional_facturacion" : "KM 6, PARCELA 31 CONDOMINIO SAN JOSE DE POMAIRE", "TipoCuenta" : "C;", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-004", "ListName" : "Criaderos Stgo", "Cod_Vendedor" : 7, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1800, "Indic" : 0, "id__" : 2537 }, { "validFor" : "Y", "CreateDate" : "2020-01-08", "U_fechaing" : "2020-01-08", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "16778974-9", "CardCode" : "16778974C-1", "CardName" : "NICOLE LESLIE CROSS CAÑAS", "CardFName" : "FERROCARRIL DE ANIMALES", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "CRIADERO", "Lista_de_Precio" : "Criaderos Regiones", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : "negocios propiedad 1", "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56987988667", "Phone2" : null, "Cellular" : "56987988667", "Direccion_Facturacion" : "ISRAEL ROIZBLAT BLOCK 65, DPTO 14", "Ciudad_Facturacion" : "VALPARAISO", "Comuna_Facturacion" : "VALPARAISO", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ISRAEL ROIZBLAT BLOCK 65, DPTO 14", "Ciudad_Despacho" : "VALPARAISO", "Comuna_Despacho" : "VALPARAISO", "Region_Despacho" : "5", "Emaillogin" : "NICOLEACTIVISTA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "NICOLE LESLIE CROSS CAÑAS (16778974-9)", "Cuentas" : "NICOLEACTIVISTA@GMAIL.COM;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "ISRAEL ROIZBLAT BLOCK", "Numero_Direccion" : "65", "Informacion_adicional_despacho" : "DEPARTAMENTO 14", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "ISRAEL ROIZBLAT BLOCK", "Numero_Direccion_facturacion" : "65", "Informacion_adicional_facturacion" : "DEPARTAMENTO 14", "TipoCuenta" : "C;", "subSegmento" : "", "segmentoCompra" : null, "PriceListVTEX" : "pl-003", "ListName" : "Criaderos Regiones", "Cod_Vendedor" : 7, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 2200, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2538 }, { "validFor" : "Y", "CreateDate" : "2020-10-14", "U_fechaing" : "2020-10-14", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "19491804-6", "CardCode" : "19491804C-1", "CardName" : "JUAN IGNACIO ORELLANA ALVAREZ", "CardFName" : "JUAN IGNACIO ORELLANA ALVAREZ", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "CRIADERO", "Lista_de_Precio" : "Criaderos Regiones", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : "negocios propiedad 1", "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56977782411", "Phone2" : null, "Cellular" : "56953520837", "Direccion_Facturacion" : "AVDA. VIÑA DEL MAR 3339", "Ciudad_Facturacion" : "LA SERENA", "Comuna_Facturacion" : "LA SERENA", "Region_Facturacion" : "4", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVDA. VIÑA DEL MAR 3339", "Ciudad_Despacho" : "LA SERENA", "Comuna_Despacho" : "LA SERENA", "Region_Despacho" : "4", "Emaillogin" : "JUAN.IGNACIO.ORELL@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "JUAN IGNACIO ORELLANA ALVAREZ (19491804-6)", "Cuentas" : "JUAN.IGNACIO.ORELL@GMAIL.COM;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "AVENIDA VIÑA DEL MAR", "Numero_Direccion" : "3339", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA VIÑA DEL MAR", "Numero_Direccion_facturacion" : "3339", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;", "subSegmento" : "5. Criaderos", "segmentoCompra" : null, "PriceListVTEX" : "pl-003", "ListName" : "Criaderos Regiones", "Cod_Vendedor" : 7, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 0, "id__" : 2539 }, { "validFor" : "Y", "CreateDate" : "2021-02-03", "U_fechaing" : "2021-02-03", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "15722804-8", "CardCode" : "15722804C-1", "CardName" : "YASNA EVELYN MUNOZ ALCAYAGA", "CardFName" : "AQUAMONDE", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56972126717", "Phone2" : null, "Cellular" : "56959018836", "Direccion_Facturacion" : "MAC IVER 573", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SANTIAGO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "MAC IVER 573", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SANTIAGO", "Region_Despacho" : "13", "Emaillogin" : "YASNAMUNOZALCAYAGA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "YASNA EVELYN MUNOZ ALCAYAGA (15722804-8)", "Cuentas" : "YASNAMUNOZALCAYAGA@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "MAC IVER", "Numero_Direccion" : "573", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "MAC IVER", "Numero_Direccion_facturacion" : "573", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 0, "U_despacholvh" : 930, "U_despachosd" : 1800, "U_despachosh" : 930, "Indic" : 0, "id__" : 2540 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2015-06-03", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76463691-0", "CardCode" : "76463691C-1", "CardName" : "TIENDA DE MASCOTAS BABY PET", "CardFName" : "BABYPET.CL", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : "INGRESO DE MERCADERIA POR DIRECCION JOSE LUIS COO 0541", "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56975297632", "Phone2" : null, "Cellular" : "56975297632", "Direccion_Facturacion" : "JOSE LUIS COO 0547", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PUENTE ALTO", "Region_Facturacion" : "13", "Sitio_Web" : "WWW.BABYPET.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "JOSE LUIS COO 0547", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PUENTE ALTO", "Region_Despacho" : "13", "Emaillogin" : "VENTAS@BABYPET.CL", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "TIENDA DE MASCOTAS BABY PET (76463691-0)", "Cuentas" : "VENTAS@BABYPET.CL;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "JOSE LUIS COO", "Numero_Direccion" : "547", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "JOSE LUIS COO", "Numero_Direccion_facturacion" : "547", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1100, "U_despacholvh" : 1600, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 0, "id__" : 2541 }, { "validFor" : "Y", "CreateDate" : "2021-03-25", "U_fechaing" : "2021-03-25", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "17415916-5", "CardCode" : "17415916C-1", "CardName" : "MARCELO EXEQUIEL AVILA RAMIREZ", "CardFName" : "PLUMASYESCAMAS1", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56950067579", "Phone2" : null, "Cellular" : "56950067579", "Direccion_Facturacion" : "DIEGO ROJAS 851", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LA REINA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "DIEGO ROJAS 851", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LA REINA", "Region_Despacho" : "13", "Emaillogin" : "AVILADUOC@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MARCELO EXEQUIEL AVILA RAMIREZ (17415916-5)", "Cuentas" : "AVILADUOC@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "DIEGO ROJAS", "Numero_Direccion" : "851", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "DIEGO ROJAS", "Numero_Direccion_facturacion" : "851", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 1800, "U_despachosd" : 900, "U_despachosh" : 1200, "Indic" : 0, "id__" : 2542 }, { "validFor" : "Y", "CreateDate" : "2021-08-17", "U_fechaing" : "2021-08-18", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "18449003-K", "CardCode" : "18449003C-1", "CardName" : "JORDANA XIMENA ALONDRA CERON MIRANDA", "CardFName" : "CALAMAVET", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56982430373", "Phone2" : null, "Cellular" : "56982430373", "Direccion_Facturacion" : "5 NORTE N°1031", "Ciudad_Facturacion" : "CALAMA", "Comuna_Facturacion" : "CALAMA", "Region_Facturacion" : "2", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "5 NORTE N°1031", "Ciudad_Despacho" : "CALAMA", "Comuna_Despacho" : "CALAMA", "Region_Despacho" : "2", "Emaillogin" : "MV.JCERON@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "JORDANA XIMENA ALONDRA CERON MIRANDA (18449003-K)", "Cuentas" : "MV.JCERON@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "5 NORTE", "Numero_Direccion" : "1031", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "5 NORTE", "Numero_Direccion_facturacion" : "1031", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2543 }, { "validFor" : "Y", "CreateDate" : "2021-08-10", "U_fechaing" : "2021-08-11", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "19612370-9", "CardCode" : "19612370C-1", "CardName" : "STEFANY SOFIA GONZALEZ ORTEGA", "CardFName" : "STEFANY SOFIA GONZALEZ ORTEGA", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56931328927", "Phone2" : null, "Cellular" : "56931328927", "Direccion_Facturacion" : "CALLEUNION 91, POBLACION BUENOS AMIGOS, FORESTAL", "Ciudad_Facturacion" : "VIÑA DEL MAR", "Comuna_Facturacion" : "VIÑA DEL MAR", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CALLE UNION 91, POBLACION BUENOS AMIGOS, FORESTAL", "Ciudad_Despacho" : "VIÑA DEL MAR", "Comuna_Despacho" : "VIÑA DEL MAR", "Region_Despacho" : "5", "Emaillogin" : "STEFANYGONZALEZORTEGA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "STEFANY SOFIA GONZALEZ ORTEGA (19612370-9)", "Cuentas" : "STEFANYGONZALEZORTEGA@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CALLE UNION", "Numero_Direccion" : "91", "Informacion_adicional_despacho" : "POBLACION BUENOS AMIGOS, FORESTAL", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CALLEUNION", "Numero_Direccion_facturacion" : "91", "Informacion_adicional_facturacion" : "POBLACION BUENOS AMIGOS, FORESTAL", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1800, "Indic" : 0, "id__" : 2544 }, { "validFor" : "Y", "CreateDate" : "2025-09-09", "U_fechaing" : "2025-09-09", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "20365432-4", "CardCode" : "20365432C-1", "CardName" : "PERSONA NATURAL", "CardFName" : "SOPHIA VET", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "934267368", "Direccion_Facturacion" : "BALMACEDA 2543", "Ciudad_Facturacion" : "CALAMA", "Comuna_Facturacion" : "CALAMA", "Region_Facturacion" : "2", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "BALMACEDA 2543", "Ciudad_Despacho" : "CALAMA", "Comuna_Despacho" : "CALAMA", "Region_Despacho" : "2", "Emaillogin" : "BELTRAMI.VET@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PERSONA NATURAL (20365432-4)", "Cuentas" : "BELTRAMI.VET@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "BALMACEDA", "Numero_Direccion" : "2543", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "", "Telefono_encargado" : "", "Calle_Facturacion" : "BALMACEDA", "Numero_Direccion_facturacion" : "2543", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "3. Vet a Domicilio", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2545 }, { "validFor" : "Y", "CreateDate" : "2024-04-22", "U_fechaing" : "2024-04-22", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "21649703-1", "CardCode" : "21649703C-1", "CardName" : "LUCAS ALONSO ORTIZ ARANCIBIA", "CardFName" : "PELUDITOS REGALONES", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56934115233", "Phone2" : null, "Cellular" : "56934115233", "Direccion_Facturacion" : "AV CARRASCAL 6303", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "QUINTA NORMAL", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV CARRASCAL 6303", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "QUINTA NORMAL", "Region_Despacho" : "13", "Emaillogin" : "PREGALONES@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACIÓN", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "LUCAS ALONSO ORTIZ ARANCIBIA (21649703-1)", "Cuentas" : "PREGALONES@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA CARRASCAL", "Numero_Direccion" : "6303", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA CARRASCAL", "Numero_Direccion_facturacion" : "6303", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 0, "U_despacholvh" : 0, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 2546 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2016-11-17", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76573018-K", "CardCode" : "76573018C-1", "CardName" : "VETERINARIA ALTOVET SPA", "CardFName" : "VETERINARIA ALTOVET", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56940137458", "Phone2" : null, "Cellular" : "56940137458", "Direccion_Facturacion" : "AVENIDA MEXICO 1455", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PUENTE ALTO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVENIDA MEXICO 1455", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PUENTE ALTO", "Region_Despacho" : "13", "Emaillogin" : "FGOMEZ@VETERINARIAALTOVET.CL", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VETERINARIA ALTOVET SPA (76573018-K)", "Cuentas" : "FGOMEZ@VETERINARIAALTOVET.CL;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA MEXICO", "Numero_Direccion" : "1455", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA MEXICO", "Numero_Direccion_facturacion" : "1455", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 1000000.0, "Balance" : 0.0, "Deuda" : 1000000.0, "cod_pymnt" : 10, "U_despacholvd" : 1130, "U_despacholvh" : 1800, "U_despachosd" : 1130, "U_despachosh" : 1800, "Indic" : 0, "id__" : 2547 }, { "validFor" : "Y", "CreateDate" : "2023-11-24", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76602242-1", "CardCode" : "76602242C-1", "CardName" : "SERVICIOS VETERINARIOS REYES VALENZUELA LIMITADA", "CardFName" : "CLINICA MEDICAN VET", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56920165205", "Phone2" : null, "Cellular" : "56920165205", "Direccion_Facturacion" : "PORTALES ORIENTE 1724, SAN BERNARDO", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SAN BERNARDO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PORTALES ORIENTE 1724, SAN BERNARDO", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SAN BERNARDO", "Region_Despacho" : "13", "Emaillogin" : "CLINICAVETERINARIAMEDICANVET@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SERVICIOS VETERINARIOS REYES VALENZUELA LIMITADA (76602242-1)", "Cuentas" : "CLINICAVETERINARIAMEDICANVET@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PORTALES ORIENTE", "Numero_Direccion" : "1724", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PORTALES ORIENTE", "Numero_Direccion_facturacion" : "1724", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 0, "U_despacholvh" : 0, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 2548 }, { "validFor" : "Y", "CreateDate" : "2021-08-19", "U_fechaing" : "2021-08-19", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76484105-0", "CardCode" : "76484105C-1", "CardName" : "COMERCIALIZADORA FANS DOG SPA", "CardFName" : "FANS DOG SPA", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : "CERRADO DE 15:00 A 16:00 HRS.", "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56971722080", "Phone2" : null, "Cellular" : "56971722080", "Direccion_Facturacion" : "AVENIDA LO ERRAZURIZ 4456", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "MAIPU", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVENIDA LO ERRAZURIZ 4456", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "MAIPU", "Region_Despacho" : "13", "Emaillogin" : "DISTRIBUIDORAFANS@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIALIZADORA FANS DOG SPA (76484105-0)", "Cuentas" : "DISTRIBUIDORAFANS@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA LO ERRAZURIZ", "Numero_Direccion" : "4456", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA LO ERRAZURIZ", "Numero_Direccion_facturacion" : "4456", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1030, "U_despacholvh" : 1800, "U_despachosd" : 1030, "U_despachosh" : 1800, "Indic" : 0, "id__" : 2549 }, { "validFor" : "Y", "CreateDate" : "2020-01-07", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76742913-4", "CardCode" : "76742913C-1", "CardName" : "JOVADI SPA", "CardFName" : "CLÍNICA VETERINARIA DE ESPECIALIDADES SANTIAGO \"\"CVES\"\"\"", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : "x Servicio: Hospital Veterinario", "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "Y", "U_entregaj" : "N", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56984462426", "Phone2" : null, "Cellular" : "56984462426", "Direccion_Facturacion" : "HUÉRGANO 2653", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SANTIAGO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "HUÉRGANO 2653", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SANTIAGO", "Region_Despacho" : "13", "Emaillogin" : "VETERINARIACVES@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "JOVADI SPA (76742913-4)", "Cuentas" : "VETERINARIACVES@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "HUERGANO", "Numero_Direccion" : "2653", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "HUERGANO", "Numero_Direccion_facturacion" : "2653", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2550 }, { "validFor" : "Y", "CreateDate" : "2021-06-23", "U_fechaing" : "2021-06-23", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77060234-3", "CardCode" : "77060234C-1", "CardName" : "CLINICA VETERINARIA VILLA PATITAS SPA", "CardFName" : "VETERINARIA VILLA PATITAS", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56951949969", "Phone2" : null, "Cellular" : "56982339067", "Direccion_Facturacion" : "JANEQUEO 5677", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "QUINTA NORMAL", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "JANEQUEO 5677", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "QUINTA NORMAL", "Region_Despacho" : "13", "Emaillogin" : "MVILLA38@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CLINICA VETERINARIA VILLA PATITAS SPA (77060234-3)", "Cuentas" : "MVILLA38@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "JANEQUEO", "Numero_Direccion" : "5677", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "JANEQUEO", "Numero_Direccion_facturacion" : "5677", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 1700, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2551 }, { "validFor" : "Y", "CreateDate" : "2020-11-18", "U_fechaing" : "2020-11-18", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77088332-6", "CardCode" : "77088332C-1", "CardName" : "MASCOFOOD RODOLFO ZAMORA E.I.R.L.", "CardFName" : "MASCOFOOD CONCON", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56940413654", "Phone2" : null, "Cellular" : "56940413654", "Direccion_Facturacion" : "AVENIDA BLANCA ESTELA 1927 LOCAL 12", "Ciudad_Facturacion" : "CONCON", "Comuna_Facturacion" : "CONCON", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVENIDA BLANCA ESTELA 1927 LOCAL 12$ISIDRO GAETE 476, LOCAL 16 SEGUNDO PISO", "Ciudad_Despacho" : "CONCON$MAITENCILLO", "Comuna_Despacho" : "CONCON$MAITENCILLO", "Region_Despacho" : "5$5", "Emaillogin" : "RODOZAMORA86@GMAIL.COM", "alias_despacho" : "DESPACHO$DESPACHO_2", "codigo_despacho" : "0$2", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MASCOFOOD RODOLFO ZAMORA E.I.R.L. (77088332-6)", "Cuentas" : "RODOZAMORA86@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA BLANCA ESTELA$ISIDRO GAETE", "Numero_Direccion" : "1927$476", "Informacion_adicional_despacho" : "LOCAL 12$LOCAL 16 SEGUNDO PISO", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA BLANCA ESTELA", "Numero_Direccion_facturacion" : "1927", "Informacion_adicional_facturacion" : "LOCAL 12", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1730, "U_despachosd" : 1000, "U_despachosh" : 1730, "Indic" : 0, "id__" : 2552 }, { "validFor" : "Y", "CreateDate" : "2021-04-08", "U_fechaing" : "2021-04-09", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77281142-K", "CardCode" : "77281142C-1", "CardName" : "COMERCIAL SANTA NORA SPA", "CardFName" : "SANTA NORA", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56969189177", "Phone2" : null, "Cellular" : "56999668018", "Direccion_Facturacion" : "GUARDIA VIEJA 202 OF 403", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PROVIDENCIA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "RINCONADA EL SALTO 497 - BODEGA 2713 - CIUDAD EMPRESARIAL", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "HUECHURABA", "Region_Despacho" : "13", "Emaillogin" : "JAF@SANTA-NORA.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIAL SANTA NORA SPA (77281142-K)", "Cuentas" : "JAF@SANTA-NORA.CL;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "RINCONADA EL SALTO", "Numero_Direccion" : "497", "Informacion_adicional_despacho" : "BODEGA 2713 - CIUDAD EMPRESARIAL", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "GUARDIA VIEJA", "Numero_Direccion_facturacion" : "202", "Informacion_adicional_facturacion" : "OFICINA 403", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Distribuidor", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 1800, "U_despachosd" : 900, "U_despachosh" : 1800, "Indic" : 0, "id__" : 2553 }, { "validFor" : "Y", "CreateDate" : "2021-02-24", "U_fechaing" : "2021-02-24", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77293247-2", "CardCode" : "77293247C-1", "CardName" : "COMMERCIAL COMPANY SOTO VERA SPA", "CardFName" : "DOGEMOTION", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56987302615", "Phone2" : null, "Cellular" : "56987302615", "Direccion_Facturacion" : "AV HOLANDA 099", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PROVIDENCIA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PASAJE CHANESES 2494", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PEÑALOLEN", "Region_Despacho" : "13", "Emaillogin" : "DOGEMOTIONCHILE@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMMERCIAL COMPANY SOTO VERA SPA (77293247-2)", "Cuentas" : "DOGEMOTIONCHILE@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PASAJE CHANESES", "Numero_Direccion" : "2494", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA HOLANDA", "Numero_Direccion_facturacion" : "99", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1200, "Indic" : 0, "id__" : 2554 }, { "validFor" : "Y", "CreateDate" : "2021-04-16", "U_fechaing" : "2021-04-16", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77320935-9", "CardCode" : "77320935C-1", "CardName" : "PET FRIENDLY SPA", "CardFName" : "ANIMAL PRO", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56956667030", "Phone2" : null, "Cellular" : "56956481407", "Direccion_Facturacion" : "FRANKLIN 436", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SANTIAGO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "FRANKLIN 436", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SANTIAGO", "Region_Despacho" : "13", "Emaillogin" : "CAROLINAITURRAM@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PET FRIENDLY SPA (77320935-9)", "Cuentas" : "CAROLINAITURRAM@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "FRANKLIN", "Numero_Direccion" : "436", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "FRANKLIN", "Numero_Direccion_facturacion" : "436", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 1700, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2555 }, { "validFor" : "Y", "CreateDate" : "2021-11-16", "U_fechaing" : "2021-11-16", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77371889-K", "CardCode" : "77371889C-1", "CardName" : "COMERCIAL MAURICIO ARREDONDO C.E.", "CardFName" : "DONDO PET", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56979684948", "Phone2" : null, "Cellular" : "56979684948", "Direccion_Facturacion" : "AV. LARRAIN 6571", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LA REINA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. LARRAIN 6571", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LA REINA", "Region_Despacho" : "13", "Emaillogin" : "ARREDONDO.MAURICIO@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIAL MAURICIO ARREDONDO C.E. (77371889-K)", "Cuentas" : "ARREDONDO.MAURICIO@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA LARRAIN", "Numero_Direccion" : "6571", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA LARRAIN", "Numero_Direccion_facturacion" : "6571", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 0, "id__" : 2556 }, { "validFor" : "Y", "CreateDate" : "2022-08-03", "U_fechaing" : "2022-08-03", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76830652-4", "CardCode" : "76830652C-1", "CardName" : "COMERCIALIZADORA ANIMALES DEL VALLE SPA", "CardFName" : "ANIMALES DEL VALLE", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56974301544", "Phone2" : null, "Cellular" : "56995474323", "Direccion_Facturacion" : "AVENIDA ANSELMO ALARCON 426 CAMINO A MELIPILLA 7022, LOCAL 6 , TALAGANTE", "Ciudad_Facturacion" : "MELIPILLA", "Comuna_Facturacion" : "MELIPILLA", "Region_Facturacion" : "13", "Sitio_Web" : "No", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVENIDA ANSELMO ALARCON 426 CAMINO A MELIPILLA 7022, LOCAL 6 , TALAGANTE", "Ciudad_Despacho" : "MELIPILLA", "Comuna_Despacho" : "MELIPILLA", "Region_Despacho" : "13", "Emaillogin" : "ANIMALESDELVALLESPA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIALIZADORA ANIMALES DEL VALLE SPA (76830652-4)", "Cuentas" : "ANIMALESDELVALLESPA@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA ANSELMO ALARCON", "Numero_Direccion" : "426", "Informacion_adicional_despacho" : "CAMINO A MELIPILLA 7022, LOCAL 6 , TALAGANTE", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA ANSELMO ALARCON", "Numero_Direccion_facturacion" : "426", "Informacion_adicional_facturacion" : "CAMINO A MELIPILLA 7022, LOCAL 6 , TALAGANTE", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 1830, "U_despachosd" : 900, "U_despachosh" : 1600, "Indic" : 0, "id__" : 2557 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2018-10-04", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76841966-3", "CardCode" : "76841966C-1", "CardName" : "RAZAS PET SHOP SPA", "CardFName" : "RAZAS PET SHOP SPA", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : "Sucursal 7 horario 10:00 a 18:00hrs.-", "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56954098326", "Phone2" : null, "Cellular" : "56954478959", "Direccion_Facturacion" : "VICUÑA MACKENNA 267", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SANTIAGO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "VICUÑA MACKENNA 267$AVDA. LOS LEONES 211$SEMINARIO 502$SEMINARIO 271$MANUEL MONTT 884$IRARRAZAVAL 2600$ARTURO MEDINA 5590$Pedro de valdivia 27, local 1A$Vicuña Mackenna #853$PROVIDENCIA 1653$VICUÑA MACKENNA 295.-$MAULE 141.-$JOSE MIGUEL DE LA BARRA 456$GRAN AVENIDA 4251 LC5, DEPTO 5$COLON 4191.-$GERONIMO ALDETERE 1100, VITACURA$ALONSO DE CORDOVA 6130$IRARRAZAVAL 2995, ÑUÑOA", "Ciudad_Despacho" : "SANTIAGO$SANTIAGO$SANTIAGO$SANTIAGO$PROVIDENCIA$SANTIAGO$SANTIAGO$SANTIAGO$SANTIAGO$SANTIAGO$SANTIAGO$SANTIAGO$SANTIAGO$SANTIAGO$SANTIAGO$SANTIAGO$SANTIAGO$SANTIAGO", "Comuna_Despacho" : "SANTIAGO$PROVIDENCIA$PROVIDENCIA$PROVIDENCIA$PROVIDENCIA$ÑUÑOA$ÑUÑOA$PROVIDENCIA$SANTIAGO$PROVIDENCIA$SANTIAGO$SANTIAGO$SANTIAGO$SAN MIGUEL$LAS CONDES$VITACURA$LAS CONDES$ÑUÑOA", "Region_Despacho" : "13$13$13$13$13$13$13$13$13$13$13$13$13$13$13$13$13$13", "Emaillogin" : "RAZASPET@GMAIL.COM", "alias_despacho" : "Despacho$DESPACHO_2$DESPACHO_3$DESPACHO_4$DESPACHO_5$DESPACHO_6$DESPACHO_7$DESPACHO_8$DESPACHO_9$DESPACHO_10$DESPACHO_11$DESPACHO_12$DESPACHO_13$DESPACHO_14$DESPACHO_15$DESPACHO_16$DESPACHO_17$DESPACHO_18", "codigo_despacho" : "2$4$5$6$7$8$9$10$11$12$13$14$15$16$17$18$19$20", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Tramo B", "Organizacion" : "RAZAS PET SHOP SPA (76841966-3)", "Cuentas" : "RAZASPET@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "VICUÑA MACKENNA$AVENIDA LOS LEONES$SEMINARIO$SEMINARIO$MANUEL MONTT$IRARRAZAVAL$ARTURO MEDINA$PEDRO DE VALDIVIA$VICUÑA MACKENNA$PROVIDENCIA$VICUÑA MACKENNA$MAULE$JOSE MIGUEL DE LA BARRA$GRAN AVENIDA$COLON$GERONIMO ALDERETE$ALONSO DE CORDOVA$IRARRAZAVAL 2995", "Numero_Direccion" : "267$211$502$271$884$2600$5590$27$853$1653$295$141$456$4251$4191$1100$6130$2995", "Informacion_adicional_despacho" : "$$$$$$$LOCAL 1A$$$$$$LOCAL 5$$HORARIO: 10:00 AM a 19:00 PM", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "VICUÑA MACKENNA", "Numero_Direccion_facturacion" : "267", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 5000000.0, "Balance" : -1963615.0, "Deuda" : 6963615.0, "cod_pymnt" : 10, "U_despacholvd" : 1100, "U_despacholvh" : 1600, "U_despachosd" : 1100, "U_despachosh" : 1730, "Indic" : 0, "id__" : 2558 }, { "validFor" : "Y", "CreateDate" : "2025-09-24", "U_fechaing" : "2025-09-24", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78103177-1", "CardCode" : "78103177C-1", "CardName" : "ABY GARRITAS", "CardFName" : "DISTRIBUIDORA ABY GARRITAS", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "959422851", "Direccion_Facturacion" : "OSVALDO SILVA CASTELLÓN 221B", "Ciudad_Facturacion" : "ANTOFAGASTA", "Comuna_Facturacion" : "ANTOFAGASTA", "Region_Facturacion" : "2", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "OSVALDO SILVA CASTELLÓN 221B", "Ciudad_Despacho" : "ANTOFAGASTA", "Comuna_Despacho" : "ANTOFAGASTA", "Region_Despacho" : "2", "Emaillogin" : "KATHIARACHETFLORES@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ABY GARRITAS (78103177-1)", "Cuentas" : "KATHIARACHETFLORES@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "OSVALDO SILVA CASTELLÓN", "Numero_Direccion" : "221B", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "", "Telefono_encargado" : "959422851", "Calle_Facturacion" : "OSVALDO SILVA CASTELLÓN", "Numero_Direccion_facturacion" : "221B", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Distribuidor", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2559 }, { "validFor" : "Y", "CreateDate" : "2023-10-16", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76900587-0", "CardCode" : "76900587C-1", "CardName" : "VETERINARIA JULIA ALEJANDRA VASQUEZ PASTRAN SPA", "CardFName" : "ANIMAL PET SPA", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56985025095", "Phone2" : null, "Cellular" : "56985025095", "Direccion_Facturacion" : "PASAJE LIMARI 1787", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PADRE HURTADO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PASAJE LIMARI 1787$EMILIO VAISSE 518", "Ciudad_Despacho" : "SANTIAGO$SANTIAGO", "Comuna_Despacho" : "PADRE HURTADO$PROVIDENCIA", "Region_Despacho" : "13$13", "Emaillogin" : "VETERINARIANIMALPET@GMAIL.COM", "alias_despacho" : "DESPACHO$DESPACHO_2", "codigo_despacho" : "1$2", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VETERINARIA JULIA ALEJANDRA VASQUEZ PASTRAN SPA (76900587-0)", "Cuentas" : "VETERINARIANIMALPET@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PASAJE LIMARI$EMILIO VAISSE", "Numero_Direccion" : "1787$518", "Informacion_adicional_despacho" : "$", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PASAJE LIMARI", "Numero_Direccion_facturacion" : "1787", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1100, "U_despacholvh" : 1900, "U_despachosd" : 1100, "U_despachosh" : 1900, "Indic" : 0, "id__" : 2560 }, { "validFor" : "Y", "CreateDate" : "2025-08-01", "U_fechaing" : "2025-08-01", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78141288-0", "CardCode" : "78141288C-1", "CardName" : "COMERCIALIZADORA DALE SPA", "CardFName" : "LA CASA DEL FELINO", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "997839187", "Direccion_Facturacion" : "VIRGINIO ARIAS 65", "Ciudad_Facturacion" : "VALPARAÍSO", "Comuna_Facturacion" : "VALPARAISO", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ALFA CENTAURO 755", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PUDAHUEL", "Region_Despacho" : "13", "Emaillogin" : "LESLIE.SALAZAR.M@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIALIZADORA DALE SPA (78141288-0)", "Cuentas" : "LESLIE.SALAZAR.M@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ALFA CENTAURO", "Numero_Direccion" : "755", "Informacion_adicional_despacho" : "CASA DOS PISOS PORTON MADERA Y REJA", "Encargado_Recepcion" : "JUAN, EMERSON O CRISTINA", "Telefono_encargado" : "997839187", "Calle_Facturacion" : "VIRGINIO ARIAS", "Numero_Direccion_facturacion" : "65", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda Mascota Solo Online", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2561 }, { "validFor" : "Y", "CreateDate" : "2026-01-22", "U_fechaing" : "2026-01-22", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78209841-1", "CardCode" : "78209841C-1", "CardName" : "UNIVERSO VET SPA", "CardFName" : "UNIVERSO VET", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "935677904", "Direccion_Facturacion" : "JOSE JOAQUIN PEREZ 3505", "Ciudad_Facturacion" : "COQUIMBO", "Comuna_Facturacion" : "COQUIMBO", "Region_Facturacion" : "4", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "JOSE JOAQUIN PEREZ 3505", "Ciudad_Despacho" : "COQUIMBO", "Comuna_Despacho" : "COQUIMBO", "Region_Despacho" : "4", "Emaillogin" : "UNIVERSOVETCOQUIMBO@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "UNIVERSO VET SPA (78209841-1)", "Cuentas" : "UNIVERSOVETCOQUIMBO@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "JOSE JOAQUIN PEREZ", "Numero_Direccion" : "3505", "Informacion_adicional_despacho" : "LOCAL 14 2DO PISO", "Encargado_Recepcion" : "RAFAEL SILVA", "Telefono_encargado" : "935677904", "Calle_Facturacion" : "JOSE JOAQUIN PEREZ", "Numero_Direccion_facturacion" : "3505", "Informacion_adicional_facturacion" : "LOCAL 14 2DO PISO", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2562 }, { "validFor" : "Y", "CreateDate" : "2025-08-07", "U_fechaing" : "2025-08-07", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78214223-2", "CardCode" : "78214223C-1", "CardName" : "COMERCIALIZADORA DE VENTAS Y SERVICIOS QUESTIONARTE SPA", "CardFName" : "COMERCIALIZADORA QUESTIONARTE", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : null, "Canal_7" : null, "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "984287512", "Direccion_Facturacion" : "ESTEBAN DELL ORTO 6539", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LAS CONDES", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ESTEBAN DELL ORTO 6539", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LAS CONDES", "Region_Despacho" : "13", "Emaillogin" : "BERNI.MANDIOLA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIALIZADORA DE VENTAS Y SERVICIOS QUESTIONARTE SPA (78214223-2)", "Cuentas" : "BERNI.MANDIOLA@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ESTEBAN DELL ORTO", "Numero_Direccion" : "6539", "Informacion_adicional_despacho" : "OF 93", "Encargado_Recepcion" : "Bernardita Mandiola", "Telefono_encargado" : "984287512", "Calle_Facturacion" : "ESTEBAN DELL ORTO", "Numero_Direccion_facturacion" : "6539", "Informacion_adicional_facturacion" : "OF 93", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Distribuidor", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2563 }, { "validFor" : "Y", "CreateDate" : "2026-01-19", "U_fechaing" : "2026-01-17", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78278751-9", "CardCode" : "78278751C-1", "CardName" : "SOCIEDAD P Y C E HIJOS SPA", "CardFName" : "DOG-CAT MANIA PET SHOP", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "988387576", "Direccion_Facturacion" : "CAPELLAN FLORENCIO INFANTE 3330 3330", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "MAIPÚ", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CAPELLAN FLORENCIO INFANTE 3330", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "MAIPÚ", "Region_Despacho" : "13", "Emaillogin" : "DOGCATMANIA25@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SOCIEDAD P Y C E HIJOS SPA (78278751-9)", "Cuentas" : "DOGCATMANIA25@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CAPELLAN FLORENCIO INFANTE", "Numero_Direccion" : "3330", "Informacion_adicional_despacho" : "CENTRO COMERCIAL LA LLAVERIA", "Encargado_Recepcion" : "Francisco Paredes", "Telefono_encargado" : "988387576", "Calle_Facturacion" : "CAPELLAN FLORENCIO INFANTE 3330", "Numero_Direccion_facturacion" : "3330", "Informacion_adicional_facturacion" : "CENTRO COMERCIAL LA LLAVERIA", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2564 }, { "validFor" : "Y", "CreateDate" : "2022-04-01", "U_fechaing" : "2022-04-01", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "8823572-K", "CardCode" : "8823572C-1", "CardName" : "MYRIAM LYSETTE PINTO SALAZAR", "CardFName" : "TODO MASCOTAS", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56986932473", "Phone2" : null, "Cellular" : "56986932473", "Direccion_Facturacion" : "AVENIDA DOMINGO SANTA MARÍA 4049, RENCA, CHILE", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "RENCA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVENIDA DOMINGO SANTA MARÍA 4049, RENCA, CHILE", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "RENCA", "Region_Despacho" : "13", "Emaillogin" : "MYRY_PINSALA32@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MYRIAM LYSETTE PINTO SALAZAR (8823572-K)", "Cuentas" : "MYRY_PINSALA32@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA DOMINGO SANTA MARIA", "Numero_Direccion" : "4049", "Informacion_adicional_despacho" : "RENCA", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA DOMINGO SANTA MARIA", "Numero_Direccion_facturacion" : "4049", "Informacion_adicional_facturacion" : "RENCA", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 2000, "U_despachosd" : 1000, "U_despachosh" : 2000, "Indic" : 0, "id__" : 2565 }, { "validFor" : "Y", "CreateDate" : "2025-12-11", "U_fechaing" : "2025-12-11", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "9606751-8", "CardCode" : "9606751C-1", "CardName" : "PATRICIA XIMENA VERA GARRIDO", "CardFName" : "MASCOTA HAPPY", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "986315516", "Direccion_Facturacion" : "LAGUNA NEGRA 130", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PUDAHUEL", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LAGUNA NEGRA 130", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PUDAHUEL", "Region_Despacho" : "13", "Emaillogin" : "QUINTANAV778@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PATRICIA XIMENA VERA GARRIDO (9606751-8)", "Cuentas" : "QUINTANAV778@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LAGUNA NEGRA", "Numero_Direccion" : "130", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "Victor Quintana", "Telefono_encargado" : "986315516", "Calle_Facturacion" : "LAGUNA NEGRA", "Numero_Direccion_facturacion" : "130", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2566 }, { "validFor" : "Y", "CreateDate" : "2021-06-18", "U_fechaing" : "2021-06-18", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "18634170-8", "CardCode" : "18634170C-1", "CardName" : "JOSE PATRICIO OLGUIN RIVERA", "CardFName" : "MI FAUNA", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : "CERRADO 14:00 A 16 :00 HRS", "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56961576569", "Phone2" : null, "Cellular" : "56945210054", "Direccion_Facturacion" : "GERMAN RIESCO 346", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "CURACAVI", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "GERMAN RIESCO 346$AMBROSIO O´HIGGINS 1920", "Ciudad_Despacho" : "SANTIAGO$SANTIAGO", "Comuna_Despacho" : "CURACAVI$CURACAVI", "Region_Despacho" : "13$13", "Emaillogin" : "MIFAUNACHILE@GMAIL.COM", "alias_despacho" : "DESPACHO$DESPACHO_2", "codigo_despacho" : "1$2", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "JOSE PATRICIO OLGUIN RIVERA (18634170-8)", "Cuentas" : "MIFAUNACHILE@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "GERMAN RIESCO$AMBROSIO O´HIGGINS", "Numero_Direccion" : "346$1920", "Informacion_adicional_despacho" : "$", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "GERMAN RIESCO", "Numero_Direccion_facturacion" : "346", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 1800, "U_despachosd" : 900, "U_despachosh" : 1800, "Indic" : 0, "id__" : 2567 }, { "validFor" : "Y", "CreateDate" : "2021-06-25", "U_fechaing" : "2021-06-25", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76374438-8", "CardCode" : "76374438C-1", "CardName" : "MINIMARKET Y DEPOSITO DE LICORES MACARIO ANDRES YAÑEZ PEREZ E.I.R.L", "CardFName" : "CIBER K - DURAZNITO DE ALGODON", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56972528751", "Phone2" : null, "Cellular" : "56997402917", "Direccion_Facturacion" : "YERBAS BUENAS 31, DEPTO. 34", "Ciudad_Facturacion" : "CHILLAN", "Comuna_Facturacion" : "CHILLAN", "Region_Facturacion" : "16", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "YERBAS BUENAS 31, DEPTO. 34", "Ciudad_Despacho" : "CHILLAN", "Comuna_Despacho" : "CHILLAN", "Region_Despacho" : "16", "Emaillogin" : "CIBERKMULTISERVICIOS@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "2", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MINIMARKET Y DEPOSITO DE LICORES MACARIO ANDRES YAÑEZ PEREZ E.I.R.L (76374438-8)", "Cuentas" : "CIBERKMULTISERVICIOS@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "YERBAS BUENAS", "Numero_Direccion" : "31", "Informacion_adicional_despacho" : "DEPARTAMENTO 34", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "YERBAS BUENAS", "Numero_Direccion_facturacion" : "31", "Informacion_adicional_facturacion" : "DEPARTAMENTO 34", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 1800, "U_despachosd" : 900, "U_despachosh" : 1800, "Indic" : 0, "id__" : 2568 }, { "validFor" : "Y", "CreateDate" : "2020-05-28", "U_fechaing" : "2020-05-28", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76465719-5", "CardCode" : "76465719C-1", "CardName" : "DANIEL OSVALDO RIVERA REYES VTA. DE ROPA Y ACC. EIRL", "CardFName" : "ALIMENTOS CHUY", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56995442157", "Phone2" : null, "Cellular" : "56995442157", "Direccion_Facturacion" : "BERNARDETTE SOUVIROUS 2135", "Ciudad_Facturacion" : "RANCAGUA", "Comuna_Facturacion" : "RANCAGUA", "Region_Facturacion" : "6", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "BERNARDETTE SOUVIROUS 2135", "Ciudad_Despacho" : "RANCAGUA", "Comuna_Despacho" : "RANCAGUA", "Region_Despacho" : "6", "Emaillogin" : "DAOSRIRE@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "DANIEL OSVALDO RIVERA REYES VTA. DE ROPA Y ACC. EIRL (76465719-5)", "Cuentas" : "DAOSRIRE@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "BERNARDETTE SOUVIROUS", "Numero_Direccion" : "2135", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "BERNARDETTE SOUVIROUS", "Numero_Direccion_facturacion" : "2135", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 0, "id__" : 2569 }, { "validFor" : "Y", "CreateDate" : "2021-09-21", "U_fechaing" : "2021-09-21", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76695102-3", "CardCode" : "76695102C-1", "CardName" : "SOCIEDAD COMERCIAL CENTRO VETERINARIO ANIMALS HOUSE SPA", "CardFName" : "CENTRO VETERINARIO DOCTORA PAOLA CHELSI", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56958837762", "Phone2" : null, "Cellular" : "56958837762", "Direccion_Facturacion" : "AVENIDA ESPAÑA 1331", "Ciudad_Facturacion" : "SAN VICENTE", "Comuna_Facturacion" : "SAN VICENTE", "Region_Facturacion" : "6", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVENIDA ESPAÑA 1331$AVENIDA IGNACIO CARRERA PINTO 1320 A", "Ciudad_Despacho" : "SAN VICENTE$PICHIDEGUA", "Comuna_Despacho" : "SAN VICENTE$PICHIDEGUA", "Region_Despacho" : "6$6", "Emaillogin" : "PCHELSI@GMAIL.COM", "alias_despacho" : "DESPACHO$DESPACHO_2", "codigo_despacho" : "1$2", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SOCIEDAD COMERCIAL CENTRO VETERINARIO ANIMALS HOUSE SPA (76695102-3)", "Cuentas" : "PCHELSI@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA ESPAÑA$AVENIDA IGNACIO CARRERA PINTO", "Numero_Direccion" : "1331$1320", "Informacion_adicional_despacho" : "$A", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA ESPAÑA", "Numero_Direccion_facturacion" : "1331", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1700, "U_despachosd" : 930, "U_despachosh" : 1700, "Indic" : 0, "id__" : 2570 }, { "validFor" : "Y", "CreateDate" : "2020-08-14", "U_fechaing" : "2020-08-14", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76854851-K", "CardCode" : "76854851C-1", "CardName" : "FABRICA, DISTRIB. Y COMERCIALIZADORA DE ALIMENTOS Y ACCESORIOS PARA MASCOTAS Y ANIMALES STAR LTDA", "CardFName" : "DISTRIBUIDORA STARMY", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56998781354", "Phone2" : null, "Cellular" : "56998781354", "Direccion_Facturacion" : "MONSEÑOR EMILIO ROJAS 431, LOS ALTOS DE CHIGUAYANTE", "Ciudad_Facturacion" : "CHIGUAYANTE", "Comuna_Facturacion" : "CHIGUAYANTE", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "MONSEÑOR EMILIO ROJAS 431, LOS ALTOS DE CHIGUAYANTE", "Ciudad_Despacho" : "CHIGUAYANTE", "Comuna_Despacho" : "CHIGUAYANTE", "Region_Despacho" : "8", "Emaillogin" : "VENTAS.STARMY@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "FABRICA, DISTRIB. Y COMERCIALIZADORA DE ALIMENTOS Y ACCESORIOS PARA MASCOTAS Y ANIMALES STAR LTDA (76854851-K)", "Cuentas" : "VENTAS.STARMY@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "MONSEÑOR EMILIO ROJAS", "Numero_Direccion" : "431", "Informacion_adicional_despacho" : "LOS ALTOS DE CHIGUAYANTE", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "MONSEÑOR EMILIO ROJAS", "Numero_Direccion_facturacion" : "431", "Informacion_adicional_facturacion" : "LOS ALTOS DE CHIGUAYANTE", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1750, "U_despachosd" : 1000, "U_despachosh" : 1750, "Indic" : 0, "id__" : 2571 }, { "validFor" : "Y", "CreateDate" : "2020-06-09", "U_fechaing" : "2020-06-09", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77159844-7", "CardCode" : "77159844C-1", "CardName" : "COMERCIAL PEQUEÑA MASCOTA SPA", "CardFName" : "COMERCIAL PEQUEÑA MASCOTA SPA", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56973078549", "Phone2" : null, "Cellular" : "56973078549", "Direccion_Facturacion" : "EGAÑA 430", "Ciudad_Facturacion" : "CONSTITUCION", "Comuna_Facturacion" : "CONSTITUCION", "Region_Facturacion" : "7", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "EGAÑA 430", "Ciudad_Despacho" : "CONSTITUCION", "Comuna_Despacho" : "CONSTITUCION", "Region_Despacho" : "7", "Emaillogin" : "PECESCONSTITUCION@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIAL PEQUEÑA MASCOTA SPA (77159844-7)", "Cuentas" : "PECESCONSTITUCION@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "EGAÑA", "Numero_Direccion" : "430", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "EGAÑA", "Numero_Direccion_facturacion" : "430", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1030, "U_despacholvh" : 1800, "U_despachosd" : 1030, "U_despachosh" : 1600, "Indic" : 0, "id__" : 2572 }, { "validFor" : "Y", "CreateDate" : "2021-11-18", "U_fechaing" : "2021-11-18", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77398806-4", "CardCode" : "77398806C-1", "CardName" : "CATDOG BALOBE SPA", "CardFName" : "CATDOG BALOBE", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56942755144", "Phone2" : null, "Cellular" : "56942755144", "Direccion_Facturacion" : "CALLE CARMEN 242", "Ciudad_Facturacion" : "CURICO", "Comuna_Facturacion" : "CURICO", "Region_Facturacion" : "7", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CALLE CARMEN 242", "Ciudad_Despacho" : "CURICO", "Comuna_Despacho" : "CURICO", "Region_Despacho" : "7", "Emaillogin" : "CATDOGBALOBE2021@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CATDOG BALOBE SPA (77398806-4)", "Cuentas" : "CATDOGBALOBE2021@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CALLE CARMEN", "Numero_Direccion" : "242", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CALLE CARMEN", "Numero_Direccion_facturacion" : "242", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1800, "Indic" : 0, "id__" : 2573 }, { "validFor" : "Y", "CreateDate" : "2025-06-23", "U_fechaing" : "2025-06-23", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78075512-1", "CardCode" : "78075512C-1", "CardName" : "SERVICIOS AGROVETERINARIOS DR JACKS SPA", "CardFName" : "DR JACKS FARMACIA VETERINARIA", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "987713811", "Direccion_Facturacion" : "MANUEL MONTT 1142", "Ciudad_Facturacion" : "TOMÉ", "Comuna_Facturacion" : "TOME", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "MANUEL MONTT 1142", "Ciudad_Despacho" : "TOMÉ", "Comuna_Despacho" : "TOMÉ", "Region_Despacho" : "8", "Emaillogin" : "DRJACKSFARMACIA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SERVICIOS AGROVETERINARIOS DR JACKS SPA (78075512-1)", "Cuentas" : "DRJACKSFARMACIA@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "MANUEL MONTT", "Numero_Direccion" : "1142", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "Alonso Alvear Figueroa", "Telefono_encargado" : "987713811", "Calle_Facturacion" : "MANUEL MONTT", "Numero_Direccion_facturacion" : "1142", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Farmacia Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2574 }, { "validFor" : "Y", "CreateDate" : "2025-05-12", "U_fechaing" : "2025-05-10", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78087475-9", "CardCode" : "78087475C-1", "CardName" : "VIDA ANIMAL", "CardFName" : "CENTRO VETERINARIO VIDA ANIMAL", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "985273223", "Direccion_Facturacion" : "LAS AMAPOLAS 1", "Ciudad_Facturacion" : "ARAUCO", "Comuna_Facturacion" : "ARAUCO", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV PRAT 220", "Ciudad_Despacho" : "ARAUCO", "Comuna_Despacho" : "ARAUCO", "Region_Despacho" : "8", "Emaillogin" : "JAVIERA.UT@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VIDA ANIMAL (78087475-9)", "Cuentas" : "JAVIERA.UT@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AV PRAT", "Numero_Direccion" : "220", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "Luisa Pereira", "Telefono_encargado" : "932342851", "Calle_Facturacion" : "LAS AMAPOLAS", "Numero_Direccion_facturacion" : "1", "Informacion_adicional_facturacion" : "VILLA RADIATA", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2575 }, { "validFor" : "Y", "CreateDate" : "2025-08-27", "U_fechaing" : "2025-08-27", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78218787-2", "CardCode" : "78218787C-1", "CardName" : "PATITAS SALVAJES FARMACIA VETERINARIA SPA", "CardFName" : "FARMACIA VETERINARIA PATITAS SALVAJES", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "982880081", "Direccion_Facturacion" : "AVDA MANUEL RODRIGUEZ 1886", "Ciudad_Facturacion" : "CHIGUAYANTE", "Comuna_Facturacion" : "CHIGUAYANTE", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVDA MANUEL RODRIGUEZ 1886", "Ciudad_Despacho" : "CHIGUAYANTE", "Comuna_Despacho" : "CHIGUAYANTE", "Region_Despacho" : "8", "Emaillogin" : "XIME.E.JARA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PATITAS SALVAJES FARMACIA VETERINARIA SPA (78218787-2)", "Cuentas" : "XIME.E.JARA@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVDA MANUEL RODRIGUEZ", "Numero_Direccion" : "1886", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "", "Telefono_encargado" : "982880081", "Calle_Facturacion" : "AVDA MANUEL RODRIGUEZ", "Numero_Direccion_facturacion" : "1886", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Farmacia Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2576 }, { "validFor" : "Y", "CreateDate" : "2020-02-18", "U_fechaing" : "2020-02-18", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76808996-5", "CardCode" : "76808996C-1", "CardName" : "PET HOUSE SPA", "CardFName" : "PET HOUSE", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : "CAJAS", "Forma_de_Entrega" : "No Informado", "Phone1" : "56990787229", "Phone2" : null, "Cellular" : "56990787229", "Direccion_Facturacion" : "RIO SERRANO 0524, LAS VERTIENTES", "Ciudad_Facturacion" : "PUNTA ARENAS", "Comuna_Facturacion" : "PUNTA ARENAS", "Region_Facturacion" : "12", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "RIO SERRANO 0524, LAS VERTIENTES", "Ciudad_Despacho" : "PUNTA ARENAS", "Comuna_Despacho" : "PUNTA ARENAS", "Region_Despacho" : "12", "Emaillogin" : "PETSHOUSE.SPAPUQ@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PET HOUSE SPA (76808996-5)", "Cuentas" : "PETSHOUSE.SPAPUQ@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "RIO SERRANO", "Numero_Direccion" : "524", "Informacion_adicional_despacho" : "LAS VERTIENTES", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "RIO SERRANO", "Numero_Direccion_facturacion" : "524", "Informacion_adicional_facturacion" : "LAS VERTIENTES", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1800, "Indic" : 0, "id__" : 2577 }, { "validFor" : "Y", "CreateDate" : "2023-06-28", "U_fechaing" : "2023-06-28", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "13614889-3", "CardCode" : "13614889C-1", "CardName" : "VIVINA ISABEL REYES CERPA", "CardFName" : "PET WORLD", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56991401770", "Phone2" : null, "Cellular" : "56991401770", "Direccion_Facturacion" : "CARRERA PINTO 433-A", "Ciudad_Facturacion" : "CAUQUENES", "Comuna_Facturacion" : "CAUQUENES", "Region_Facturacion" : "7", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CARRERA PINTO 433-A", "Ciudad_Despacho" : "CAUQUENES", "Comuna_Despacho" : "CAUQUENES", "Region_Despacho" : "7", "Emaillogin" : "MANUELRUIZ1981@HOTMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VIVINA ISABEL REYES CERPA (13614889-3)", "Cuentas" : "MANUELRUIZ1981@HOTMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CARRERA PINTO", "Numero_Direccion" : "433", "Informacion_adicional_despacho" : "A", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CARRERA PINTO", "Numero_Direccion_facturacion" : "433", "Informacion_adicional_facturacion" : "A", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1100, "U_despachosh" : 1800, "Indic" : 0, "id__" : 2578 }, { "validFor" : "Y", "CreateDate" : "2026-03-30", "U_fechaing" : "2026-03-30", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78385365-5", "CardCode" : "78385365C-1", "CardName" : "PETGO SPA", "CardFName" : "PETGO", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "976718386", "Direccion_Facturacion" : "PUERTO YARTON 1150", "Ciudad_Facturacion" : "PUERTO MONTT", "Comuna_Facturacion" : "PUERTO MONTT", "Region_Facturacion" : "10", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PARQUE NACIONAL HORNOPIREN 1461", "Ciudad_Despacho" : "PUERTO MONTT", "Comuna_Despacho" : "PUERTO MONTT", "Region_Despacho" : "10", "Emaillogin" : "ADM.FINANZASPETGO@OUTLOOK.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PETGO SPA (78385365-5)", "Cuentas" : "ADM.FINANZASPETGO@OUTLOOK.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PARQUE NACIONAL HORNOPIREN", "Numero_Direccion" : "1461", "Informacion_adicional_despacho" : "CASA", "Encargado_Recepcion" : "Danitza Watson", "Telefono_encargado" : "976718386", "Calle_Facturacion" : "PUERTO YARTON", "Numero_Direccion_facturacion" : "1150", "Informacion_adicional_facturacion" : "CASA", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2579 }, { "validFor" : "Y", "CreateDate" : "2020-11-12", "U_fechaing" : "2020-11-12", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76958543-5", "CardCode" : "76958543C-1", "CardName" : "SERVICIOS VETERINARIOS INTEGRALES PARA MASCOTAS FEDELTA SPA", "CardFName" : "SERVICIOS VETERINARIOS INTEGRALES PARA MASCOTAS FEDELTA SPA", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56935478874", "Phone2" : null, "Cellular" : "56935478874", "Direccion_Facturacion" : "BARROS ARANA 1650.-", "Ciudad_Facturacion" : "CONCEPCION", "Comuna_Facturacion" : "CONCEPCION", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "BARROS ARANA 1650", "Ciudad_Despacho" : "CONCEPCION", "Comuna_Despacho" : "CONCEPCION", "Region_Despacho" : "8", "Emaillogin" : "ADMINISTRACION@FEDELTAMASCOTTE.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "3", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SERVICIOS VETERINARIOS INTEGRALES PARA MASCOTAS FEDELTA SPA (76958543-5)", "Cuentas" : "ADMINISTRACION@FEDELTAMASCOTTE.CL;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "BARROS ARANA", "Numero_Direccion" : "1650", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "BARROS ARANA", "Numero_Direccion_facturacion" : "1650", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2580 }, { "validFor" : "Y", "CreateDate" : "2023-10-31", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77804582-6", "CardCode" : "77804582C-1", "CardName" : "KIVACS SPA", "CardFName" : "ANIMALOCOS", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56996800541", "Phone2" : null, "Cellular" : "56996800541", "Direccion_Facturacion" : "CERRO EL PLOMO 5931 OFICINA 1213", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LAS CONDES", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CAMINO REAL 1803", "Ciudad_Despacho" : "VIÑA DEL MAR", "Comuna_Despacho" : "VIÑA DEL MAR", "Region_Despacho" : "5", "Emaillogin" : "CONTACTO@ANIMALOCOS.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "KIVACS SPA (77804582-6)", "Cuentas" : "CONTACTO@ANIMALOCOS.CL;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CAMINO REAL", "Numero_Direccion" : "1803", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CERRO EL PLOMO", "Numero_Direccion_facturacion" : "5931", "Informacion_adicional_facturacion" : "OFICINA 1213", "TipoCuenta" : "C;V;V;V", "subSegmento" : "", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1100, "U_despacholvh" : 1800, "U_despachosd" : 1100, "U_despachosh" : 1800, "Indic" : 0, "id__" : 2581 }, { "validFor" : "Y", "CreateDate" : "2023-01-18", "U_fechaing" : "2023-01-09", "U_ocrcode" : "UENEC", "U_ocrcode2" : "CGAVE", "RUT" : "15782452-K", "CardCode" : "15782452C-1", "CardName" : "ANA MARIA ROSAS DE ANDRACA", "CardFName" : "ANA MARIA ROSAS DE ANDRACA", "Vendedor" : "GENERICO ACWS", "Email_Vendedor" : "informatica@acws.cl", "Telefono_Vendedor" : null, "Tipo_de_Cliente" : "ANIMAL CARE", "Lista_de_Precio" : "Animal Care", "PymntGroup" : "CRE 60 DIAS CREDITO", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56992192168", "Phone2" : null, "Cellular" : "56992192168", "Direccion_Facturacion" : "AV. ECHEÑIQUE 8749", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LA REINA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. ECHEÑIQUE 8749$Alfredo Barros Errázuriz 1968", "Ciudad_Despacho" : "SANTIAGO$SANTIAGO", "Comuna_Despacho" : "LA REINA$PROVIDENCIA", "Region_Despacho" : "13$13", "Emaillogin" : "ANIROSAS@GMAIL.COM", "alias_despacho" : "Despacho_2$DESPACHO", "codigo_despacho" : "2$4", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ANA MARIA ROSAS DE ANDRACA (15782452-K)", "Cuentas" : "ANIROSAS@GMAIL.COM;informatica@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA ECHEÑIQUE$Alfredo Barros Errázuriz", "Numero_Direccion" : "8749", "Informacion_adicional_despacho" : "$", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA ECHEÑIQUE", "Numero_Direccion_facturacion" : "8749", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-011", "ListName" : "Animal Care", "Cod_Vendedor" : 1, "CreditLine" : 50000.0, "Balance" : 0.0, "Deuda" : 50000.0, "cod_pymnt" : 16, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2582 }, { "validFor" : "Y", "CreateDate" : "2025-02-27", "U_fechaing" : "2025-02-27", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77829803-1", "CardCode" : "77829803C-1", "CardName" : "COMERCIAL MAXCOTAS LIMITADA", "CardFName" : "MAXCOTAS PETT", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "948018097", "Direccion_Facturacion" : "AV FEDERICO SCHAWGER 2605", "Ciudad_Facturacion" : "CONCEPCION", "Comuna_Facturacion" : "CORONEL", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV FEDERICO SCHAWGER 2605", "Ciudad_Despacho" : "CONCEPCION", "Comuna_Despacho" : "CORONEL", "Region_Despacho" : "8", "Emaillogin" : "MAXCOTASCORONEL@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIAL MAXCOTAS LIMITADA (77829803-1)", "Cuentas" : "MAXCOTASCORONEL@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AV FEDERICO SCHAWGER", "Numero_Direccion" : "2605", "Informacion_adicional_despacho" : "CONJUNTO ESCUADRON", "Encargado_Recepcion" : "Yessica Max", "Telefono_encargado" : "977775116", "Calle_Facturacion" : "AV FEDERICO SCHAWGER", "Numero_Direccion_facturacion" : "2605", "Informacion_adicional_facturacion" : "CONJUNTO ESCUADRON", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2583 }, { "validFor" : "Y", "CreateDate" : "2026-04-16", "U_fechaing" : "2026-04-16", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "19294381-7", "CardCode" : "19294381C-1", "CardName" : "HUELLA CLÍNICA", "CardFName" : "HUELLA CLÍNICA", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL TIENDA ONLINE", "Lista_de_Precio" : "Retail Tienda Online", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "963098079", "Direccion_Facturacion" : "ANTONIO BELLET 90", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PROVIDENCIA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ANTONIO BELLET 90", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PROVIDENCIA", "Region_Despacho" : "13", "Emaillogin" : "VET.CAMILAORTEGA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "HUELLA CLÍNICA (19294381-7)", "Cuentas" : "VET.CAMILAORTEGA@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ANTONIO BELLET", "Numero_Direccion" : "90", "Informacion_adicional_despacho" : "DEPTO 1608", "Encargado_Recepcion" : "", "Telefono_encargado" : "", "Calle_Facturacion" : "ANTONIO BELLET", "Numero_Direccion_facturacion" : "90", "Informacion_adicional_facturacion" : "EDIFICIO", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda Mascota Solo Online", "segmentoCompra" : null, "PriceListVTEX" : "pl-016", "ListName" : "Retail Tienda Online", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2584 }, { "validFor" : "Y", "CreateDate" : "2026-01-27", "U_fechaing" : "2026-01-27", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76856906-1", "CardCode" : "76856906C-1", "CardName" : "BODEGA LIMACHE SPA", "CardFName" : "BODEGA LIMACHE", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "98423733", "Direccion_Facturacion" : "AV. EASTMAN 1782", "Ciudad_Facturacion" : "LIMACHE", "Comuna_Facturacion" : "LIMACHE", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV EASTMAN 1782", "Ciudad_Despacho" : "LIMACHE", "Comuna_Despacho" : "LIMACHE", "Region_Despacho" : "5", "Emaillogin" : "ORIGENLIMACHE@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "BODEGA LIMACHE SPA (76856906-1)", "Cuentas" : "ORIGENLIMACHE@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AV EASTMAN", "Numero_Direccion" : "1782", "Informacion_adicional_despacho" : "PARADERO 7 ORILLA DE CALLE", "Encargado_Recepcion" : "Cristian silva", "Telefono_encargado" : "98423733", "Calle_Facturacion" : "AV. EASTMAN", "Numero_Direccion_facturacion" : "1782", "Informacion_adicional_facturacion" : "ORILLA DE CALLE PARADERO 7", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2585 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2017-05-10", "U_ocrcode" : "UENBI", "U_ocrcode2" : "CGAVE", "RUT" : "13795826-0", "CardCode" : "13795826C-1", "CardName" : "FERNANDO MARTINEZ", "CardFName" : "FERNANDO MARTINEZ", "Vendedor" : "ROSITA RUIZ", "Email_Vendedor" : "rosita.ruiz@acws.cl", "Telefono_Vendedor" : "+569 7519 4592", "Tipo_de_Cliente" : "CAPACITACION", "Lista_de_Precio" : "Bioterio", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "VICTOR LLAMAS 1290", "Ciudad_Facturacion" : "CONCEPCION", "Comuna_Facturacion" : "CONCEPCION", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "VICTOR LLAMAS 1290", "Ciudad_Despacho" : "CONCEPCION", "Comuna_Despacho" : "CONCEPCION", "Region_Despacho" : "8", "Emaillogin" : "FEMARTIN@UDEC.CL", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "FERNANDO MARTINEZ (13795826-0)", "Cuentas" : "FEMARTIN@UDEC.CL;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "VICTOR LLAMAS", "Numero_Direccion" : "1290", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "VICTOR LLAMAS", "Numero_Direccion_facturacion" : "1290", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-007", "ListName" : "Bioterio", "Cod_Vendedor" : 14, "CreditLine" : 1000000.0, "Balance" : 0.0, "Deuda" : 1000000.0, "cod_pymnt" : 10, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2586 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2017-05-05", "U_ocrcode" : "UENBI", "U_ocrcode2" : "CGAVE", "RUT" : "8362445-0", "CardCode" : "8362445C-1", "CardName" : "PAOLA ARANEDA", "CardFName" : "PAOLA ARANEDA", "Vendedor" : "ROSITA RUIZ", "Email_Vendedor" : "rosita.ruiz@acws.cl", "Telefono_Vendedor" : "+569 7519 4592", "Tipo_de_Cliente" : "CAPACITACION", "Lista_de_Precio" : "Bioterio", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56991626562", "Phone2" : null, "Cellular" : "56991626562", "Direccion_Facturacion" : "FALMOUTH 02571", "Ciudad_Facturacion" : "TEMUCO", "Comuna_Facturacion" : "TEMUCO", "Region_Facturacion" : "9", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "FALMOUTH 02571", "Ciudad_Despacho" : "TEMUCO", "Comuna_Despacho" : "TEMUCO", "Region_Despacho" : "9", "Emaillogin" : "PARANEDA.REYNOLDS@HMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PAOLA ARANEDA (8362445-0)", "Cuentas" : "PARANEDA.REYNOLDS@HMAIL.COM;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "FALMOUTH", "Numero_Direccion" : "2571", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "FALMOUTH", "Numero_Direccion_facturacion" : "2571", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-007", "ListName" : "Bioterio", "Cod_Vendedor" : 14, "CreditLine" : 1000000.0, "Balance" : 0.0, "Deuda" : 1000000.0, "cod_pymnt" : 10, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2587 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2017-07-21", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "14120379-7", "CardCode" : "14120379C-1", "CardName" : "GERHARD KRAUSE", "CardFName" : "GERHARD KRAUSE", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "CRIADERO", "Lista_de_Precio" : "Criaderos Stgo", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : "negocios propiedad 1", "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56993253377", "Phone2" : null, "Cellular" : "56997790281", "Direccion_Facturacion" : "LA CAÑADA 7327 CASA C", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LA REINA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "EVARISTO LILLO 369", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LAS CONDES", "Region_Despacho" : "13", "Emaillogin" : "GAKRAUSEEG@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "GERHARD KRAUSE (14120379-7)", "Cuentas" : "GAKRAUSEEG@GMAIL.COM;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "EVARISTO LILLO", "Numero_Direccion" : "369", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "LA CAÑADA", "Numero_Direccion_facturacion" : "7327", "Informacion_adicional_facturacion" : "CASA C", "TipoCuenta" : "C;", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-004", "ListName" : "Criaderos Stgo", "Cod_Vendedor" : 7, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1600, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2588 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2015-07-28", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "15073576-9", "CardCode" : "15073576C-1", "CardName" : "RICARDO DUQUE CARREÑO", "CardFName" : "RICARDO DUQUE CARREÑO", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "CRIADERO", "Lista_de_Precio" : "Criaderos Stgo", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56222891513", "Phone2" : null, "Cellular" : "56979698323", "Direccion_Facturacion" : "PRIMERA TRANSVERSAL 5915, DEPTO. 904", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SAN MIGUEL", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PRIMERA TRANSVERSAL N° 5915, DEPTO. 904", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SAN MIGUEL", "Region_Despacho" : "13", "Emaillogin" : "RICARDODUQUEC@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "RICARDO DUQUE CARREÑO (15073576-9)", "Cuentas" : "RICARDODUQUEC@GMAIL.COM;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "PRIMERA TRANSVERSAL", "Numero_Direccion" : "5915", "Informacion_adicional_despacho" : "DEPARTAMENTO 904", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PRIMERA TRANSVERSAL", "Numero_Direccion_facturacion" : "5915", "Informacion_adicional_facturacion" : "DEPARTAMENTO 904", "TipoCuenta" : "C;", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-004", "ListName" : "Criaderos Stgo", "Cod_Vendedor" : 7, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2589 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2018-04-30", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "25754951-8", "CardCode" : "25754951C-1", "CardName" : "PETRA KLAHOLT", "CardFName" : "PETRA KLAHOLT", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "CRIADERO", "Lista_de_Precio" : "Criaderos Regiones", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56940102556", "Phone2" : null, "Cellular" : "56940102556", "Direccion_Facturacion" : "CUZ CUZ PARADO 8 1/2", "Ciudad_Facturacion" : "ILLAPEL", "Comuna_Facturacion" : "ILLAPEL", "Region_Facturacion" : "4", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CUZ CUZ PARADO 8 1/2", "Ciudad_Despacho" : "ILLAPEL", "Comuna_Despacho" : "ILLAPEL", "Region_Despacho" : "4", "Emaillogin" : "OWL-CHINCHILLAS@GMX.GE", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PETRA KLAHOLT (25754951-8)", "Cuentas" : "OWL-CHINCHILLAS@GMX.GE;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "CUZ CUZ PARADO", "Numero_Direccion" : "8,5", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CUZ CUZ PARADO", "Numero_Direccion_facturacion" : "8,5", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;", "subSegmento" : "6. Coleccionistas", "segmentoCompra" : null, "PriceListVTEX" : "pl-003", "ListName" : "Criaderos Regiones", "Cod_Vendedor" : 7, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2590 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2015-12-02", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "4512496-7", "CardCode" : "4512496C-1", "CardName" : "SAMUEL RUIZ HERMOSILLA", "CardFName" : "SAMUEL RUIZ HERMOSILLA", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "CRIADERO", "Lista_de_Precio" : "Criaderos Stgo", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56990029051", "Phone2" : "77965223", "Cellular" : "56977965223", "Direccion_Facturacion" : "CAMINO SANTA MARTA 1721", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "MAIPU", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ALVARO CASANOVA 361-A", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "MAIPU", "Region_Despacho" : "13", "Emaillogin" : "MELENA.ALVAREZ@CRUGNBKN.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SAMUEL RUIZ HERMOSILLA (4512496-7)", "Cuentas" : "MELENA.ALVAREZ@CRUGNBKN.COM;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "ALVARO CASANOVA", "Numero_Direccion" : "361", "Informacion_adicional_despacho" : "A", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CAMINO SANTA MARTA", "Numero_Direccion_facturacion" : "1721", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-004", "ListName" : "Criaderos Stgo", "Cod_Vendedor" : 7, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 1700, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2591 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2018-08-16", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "4621633-4", "CardCode" : "4621633C-1", "CardName" : "JUAN QUINTEROS", "CardFName" : "JUAN QUINTEROS", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "CRIADERO", "Lista_de_Precio" : "Criaderos Stgo", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56956397875", "Phone2" : null, "Cellular" : "56992307322", "Direccion_Facturacion" : "RIO CHABUNCO 780", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LA FLORIDA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "RIO CHABUNCO 780", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LA FLORIDA", "Region_Despacho" : "13", "Emaillogin" : "JAQB780@LIVE.CL", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "JUAN QUINTEROS (4621633-4)", "Cuentas" : "JAQB780@LIVE.CL;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "RIO CHABUNCO", "Numero_Direccion" : "780", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "RIO CHABUNCO", "Numero_Direccion_facturacion" : "780", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-004", "ListName" : "Criaderos Stgo", "Cod_Vendedor" : 7, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 1700, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2592 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2019-02-28", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "4945654-9", "CardCode" : "4945654C-1", "CardName" : "NELSON MATURANA IBAÑEZ", "CardFName" : "NELSON MATURANA IBAÑEZ", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "CRIADERO", "Lista_de_Precio" : "Criaderos Regiones", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56976161151", "Phone2" : null, "Cellular" : "56976161151", "Direccion_Facturacion" : "VENUS 01103 VILLA TENIENTE", "Ciudad_Facturacion" : "RANCAGUA", "Comuna_Facturacion" : "RANCAGUA", "Region_Facturacion" : "6", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "VENUS 01103 VILLA TENIENTE", "Ciudad_Despacho" : "RANCAGUA", "Comuna_Despacho" : "RANCAGUA", "Region_Despacho" : "6", "Emaillogin" : "NELSONMI@HOTMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "NELSON MATURANA IBAÑEZ (4945654-9)", "Cuentas" : "NELSONMI@HOTMAIL.COM;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "VENUS", "Numero_Direccion" : "1103", "Informacion_adicional_despacho" : "VILLA TENIENTE", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "VENUS", "Numero_Direccion_facturacion" : "1103", "Informacion_adicional_facturacion" : "VILLA TENIENTE", "TipoCuenta" : "C;", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-003", "ListName" : "Criaderos Regiones", "Cod_Vendedor" : 7, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2593 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2018-08-27", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "20451878-5", "CardCode" : "20451878C-1", "CardName" : "BASTIAN ALEJANDRO MUÑOZ FIGUEROA", "CardFName" : "AHORRO PET", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "CRE 15 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56224191663", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "LUIS MATTE LARRAIN 01171", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PUENTE ALTO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "NONATO COO 1959", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PUENTE ALTO", "Region_Despacho" : "13", "Emaillogin" : "PEDROAHORROPET@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "BASTIAN ALEJANDRO MUÑOZ FIGUEROA (20451878-5)", "Cuentas" : "PEDROAHORROPET@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "NONATO COO", "Numero_Direccion" : "1959", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "LUIS MATTE LARRAIN", "Numero_Direccion_facturacion" : "1171", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 400000.0, "Balance" : 0.0, "Deuda" : 400000.0, "cod_pymnt" : 8, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2594 }, { "validFor" : "Y", "CreateDate" : "2021-01-19", "U_fechaing" : "2021-01-19", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77229051-9", "CardCode" : "77229051C-1", "CardName" : "ZONAPET.CL LIMITADA", "CardFName" : "ZONAPET.CL", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56968143267", "Phone2" : null, "Cellular" : "56968143267", "Direccion_Facturacion" : "RUPANCO 398 DPTO 1412 TORRE B", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LA FLORIDA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "RUPANCO 398 DPTO 1412 TORRE B", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LA FLORIDA", "Region_Despacho" : "13", "Emaillogin" : "VENTAS@MASCOTERIAZONAPET.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ZONAPET.CL LIMITADA (77229051-9)", "Cuentas" : "VENTAS@MASCOTERIAZONAPET.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "RUPANCO", "Numero_Direccion" : "398", "Informacion_adicional_despacho" : "DEPARTAMENTO 1412 TORRE B", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "RUPANCO", "Numero_Direccion_facturacion" : "398", "Informacion_adicional_facturacion" : "DEPARTAMENTO 1412 TORRE B", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1800, "Indic" : 0, "id__" : 2595 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2017-05-05", "U_ocrcode" : "UENBI", "U_ocrcode2" : "CGAVE", "RUT" : "21606194-2", "CardCode" : "21606194C-1", "CardName" : "MAURICIO BUDINI", "CardFName" : "MAURICIO BUDINI", "Vendedor" : "ROSITA RUIZ", "Email_Vendedor" : "rosita.ruiz@acws.cl", "Telefono_Vendedor" : "+569 7519 4592", "Tipo_de_Cliente" : "CAPACITACION", "Lista_de_Precio" : "Bioterio", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56957827047", "Phone2" : null, "Cellular" : "56957827047", "Direccion_Facturacion" : "VILLASECA 90", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "ÑUÑOA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "VILLASECA 90", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "ÑUÑOA", "Region_Despacho" : "13", "Emaillogin" : "MBUDINI@U.UCHILE.CL", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MAURICIO BUDINI (21606194-2)", "Cuentas" : "MBUDINI@U.UCHILE.CL;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "VILLASECA", "Numero_Direccion" : "90", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "VILLASECA", "Numero_Direccion_facturacion" : "90", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-007", "ListName" : "Bioterio", "Cod_Vendedor" : 14, "CreditLine" : 1000000.0, "Balance" : 0.0, "Deuda" : 1000000.0, "cod_pymnt" : 10, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2596 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2019-02-25", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "10762179-2", "CardCode" : "10762179C-1", "CardName" : "LUIS CARLOS RIO BUSTAMANTE", "CardFName" : "LUIS CARLOS RIO BUSTAMANTE", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "CRIADERO", "Lista_de_Precio" : "Criaderos Regiones", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56961346301", "Phone2" : null, "Cellular" : "56961346301", "Direccion_Facturacion" : "PARCELA 9 LOTEO LOS CEREZOS KM.4,5 LONCOCHE", "Ciudad_Facturacion" : "VILLARRICA", "Comuna_Facturacion" : "VILLARRICA", "Region_Facturacion" : "9", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PARCELA 9 LOTEO LOS CEREZOS KM.4,5 LONCOCHE", "Ciudad_Despacho" : "VILLARRICA", "Comuna_Despacho" : "VILLARRICA", "Region_Despacho" : "9", "Emaillogin" : "LCRIOS@YAHOO.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "LUIS CARLOS RIO BUSTAMANTE (10762179-2)", "Cuentas" : "LCRIOS@YAHOO.COM;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "LOTEO LOS CEREZOS KM", "Numero_Direccion" : "4,5", "Informacion_adicional_despacho" : "PARCELA 9, LONCOCHE", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "LOTEO LOS CEREZOS KM", "Numero_Direccion_facturacion" : "4,5", "Informacion_adicional_facturacion" : "PARCELA 9, LONCOCHE", "TipoCuenta" : "C;", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-003", "ListName" : "Criaderos Regiones", "Cod_Vendedor" : 7, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2597 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2019-08-01", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "13369647-4", "CardCode" : "13369647C-1", "CardName" : "RODRIGO JORQUERA LOBOS", "CardFName" : "RODRIGO JORQUERA LOBOS", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "CRIADERO", "Lista_de_Precio" : "Criaderos Stgo", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56973761612", "Phone2" : null, "Cellular" : "56984422317", "Direccion_Facturacion" : "PASAJE ALGARROBO, 677", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "COLINA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PASAJE ALGARROBO, 677", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "COLINA", "Region_Despacho" : "13", "Emaillogin" : "YORKJLOBOS@LIVE.CL", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "RODRIGO JORQUERA LOBOS (13369647-4)", "Cuentas" : "YORKJLOBOS@LIVE.CL;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "PASAJE ALGARROBO,", "Numero_Direccion" : "677", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PASAJE ALGARROBO,", "Numero_Direccion_facturacion" : "677", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-004", "ListName" : "Criaderos Stgo", "Cod_Vendedor" : 7, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2598 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2010-10-01", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "76592830-3", "CardCode" : "76592830C-1", "CardName" : "CRIADERO CHICUREO LTDA.", "CardFName" : "Criadero Chicureo", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "CRIADERO", "Lista_de_Precio" : "Criaderos Stgo", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56985001205", "Phone2" : null, "Cellular" : "56992314597", "Direccion_Facturacion" : "EL ALBA 1 - PARCELA 16, LOTE 11", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "COLINA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "EL ALBA 1 - PARCELA 16, LOTE 11", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "COLINA", "Region_Despacho" : "13", "Emaillogin" : "ABLANCOB47@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CRIADERO CHICUREO LTDA. (76592830-3)", "Cuentas" : "ABLANCOB47@GMAIL.COM;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "EL ALBA", "Numero_Direccion" : "1", "Informacion_adicional_despacho" : "PARCELA 16 LOTE 11", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "EL ALBA", "Numero_Direccion_facturacion" : "1", "Informacion_adicional_facturacion" : "PARCELA 16 LOTE 11", "TipoCuenta" : "C;", "subSegmento" : "5. Criaderos", "segmentoCompra" : null, "PriceListVTEX" : "pl-004", "ListName" : "Criaderos Stgo", "Cod_Vendedor" : 7, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2599 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2015-09-22", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "78136290-5", "CardCode" : "78136290C-1", "CardName" : "INVERSIONES SANTA CARMEN LTDA.", "CardFName" : "INVERSIONES SANTA CARMEN LTDA.", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "CRIADERO", "Lista_de_Precio" : "Criaderos Stgo", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : "negocios propiedad 1", "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56972101551", "Phone2" : null, "Cellular" : "56993217227", "Direccion_Facturacion" : "AVIADOR ZAÑARTU 1922", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "CONCHALI", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AGUSTIN DEL CASTILLO 2741, OF.10", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "VITACURA", "Region_Despacho" : "13", "Emaillogin" : "INVERCAR@MSN.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "INVERSIONES SANTA CARMEN LTDA. (78136290-5)", "Cuentas" : "INVERCAR@MSN.COM;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "AGUSTIN DEL CASTILLO", "Numero_Direccion" : "2741", "Informacion_adicional_despacho" : "OFICINA 10", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVIADOR ZAÑARTU", "Numero_Direccion_facturacion" : "1922", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-004", "ListName" : "Criaderos Stgo", "Cod_Vendedor" : 7, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2600 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2012-01-04", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "8101991-6", "CardCode" : "8101991C-1", "CardName" : "MANUEL ROLDAN CUADRA", "CardFName" : "MANUEL ROLDAN", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "CRIADERO", "Lista_de_Precio" : "Criaderos Regiones", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : "negocios propiedad 1", "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56993217227", "Phone2" : null, "Cellular" : "56977494524", "Direccion_Facturacion" : "LO DE LOBOS 2865 - RUTA H 521", "Ciudad_Facturacion" : "RENGO", "Comuna_Facturacion" : "RENGO", "Region_Facturacion" : "6", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LO DE LOBOS 2865 - RUTA H 521", "Ciudad_Despacho" : "RENGO", "Comuna_Despacho" : "RENGO", "Region_Despacho" : "6", "Emaillogin" : "MANUELROLDANC@VTR.CL", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MANUEL ROLDAN CUADRA (8101991-6)", "Cuentas" : "MANUELROLDANC@VTR.CL;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "LO DE LOBOS", "Numero_Direccion" : "2865", "Informacion_adicional_despacho" : "RUTA H 521", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "LO DE LOBOS", "Numero_Direccion_facturacion" : "2865", "Informacion_adicional_facturacion" : "RUTA H 521", "TipoCuenta" : "C;", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-003", "ListName" : "Criaderos Regiones", "Cod_Vendedor" : 7, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2601 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2012-06-18", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "8881519-K", "CardCode" : "8881519C-1", "CardName" : "JAVIER PEREZ DE ARCE", "CardFName" : "JAVIER PEREZ DE ARCE", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "CRIADERO", "Lista_de_Precio" : "Criaderos Stgo", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56977494524", "Phone2" : null, "Cellular" : "56977494524", "Direccion_Facturacion" : "Visviri 1580, depto 131", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LAS CONDES", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "Visviri 1580, depto 131", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LAS CONDES", "Region_Despacho" : "13", "Emaillogin" : "SBASLY@ACWS.CL", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "JAVIER PEREZ DE ARCE (8881519-K)", "Cuentas" : "SBASLY@ACWS.CL;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "VISVIRI", "Numero_Direccion" : "1580", "Informacion_adicional_despacho" : "DEPARTAMENTO 131", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "VISVIRI", "Numero_Direccion_facturacion" : "1580", "Informacion_adicional_facturacion" : "DEPARTAMENTO 131", "TipoCuenta" : "C;", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-004", "ListName" : "Criaderos Stgo", "Cod_Vendedor" : 7, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2602 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2016-12-29", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "13528688-5", "CardCode" : "13528688C-1", "CardName" : "CRISTIAN ALVARADO CAAMAÑO", "CardFName" : "CLINICA VETERINARIA PEÑUELAS", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56512488821", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "AV. JOSE JOAQUIN PEREZ 3988", "Ciudad_Facturacion" : "COQUIMBO", "Comuna_Facturacion" : "COQUIMBO", "Region_Facturacion" : "4", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. JOSE JOAQUIN PEREZ 3988", "Ciudad_Despacho" : "COQUIMBO", "Comuna_Despacho" : "COQUIMBO", "Region_Despacho" : "4", "Emaillogin" : "CLINICAVETPENUELAS@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CRISTIAN ALVARADO CAAMAÑO (13528688-5)", "Cuentas" : "CLINICAVETPENUELAS@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA JOSE JOAQUIN PEREZ", "Numero_Direccion" : "3988", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA JOSE JOAQUIN PEREZ", "Numero_Direccion_facturacion" : "3988", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 0, "id__" : 2603 }, { "validFor" : "Y", "CreateDate" : "2020-01-02", "U_fechaing" : "2019-12-17", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "15046608-3", "CardCode" : "15046608C-1", "CardName" : "SANDRA EDITH CORTES NUÑEZ", "CardFName" : "VETERINARIA EL EDEN", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56992184854", "Phone2" : null, "Cellular" : "56992184854", "Direccion_Facturacion" : "IRARRAZAVAL 581 LOCAL 1", "Ciudad_Facturacion" : "SALAMANCA", "Comuna_Facturacion" : "SALAMANCA", "Region_Facturacion" : "4", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "IRARRAZABAL 651, LOCAL G.-", "Ciudad_Despacho" : "SALAMANCA", "Comuna_Despacho" : "SALAMANCA", "Region_Despacho" : "4", "Emaillogin" : "SANDRACORTESNUNEZ@HOTMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "1", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "2", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SANDRA EDITH CORTES NUÑEZ (15046608-3)", "Cuentas" : "SANDRACORTESNUNEZ@HOTMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "IRARRAZABAL", "Numero_Direccion" : "651", "Informacion_adicional_despacho" : "LOCAL G", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "IRARRAZAVAL", "Numero_Direccion_facturacion" : "581", "Informacion_adicional_facturacion" : "LOCAL 1", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : null, "Indic" : 0, "id__" : 2604 }, { "validFor" : "Y", "CreateDate" : "2023-05-09", "U_fechaing" : "2023-05-09", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77375726-7", "CardCode" : "77375726C-1", "CardName" : "COMERCIALIZADORA DE ALIMENTOS PARA MASCOTAS SEBASTIAN ANDRES LONGA ARMIJO E.I.R.L", "CardFName" : "LUPET", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56941533317", "Phone2" : null, "Cellular" : "56941533317", "Direccion_Facturacion" : "VICUÑA MACKENA 1708, PEÑAFLOR", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PEÑAFLOR", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "VICUÑA MACKENA 1708, PEÑAFLOR", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PEÑAFLOR", "Region_Despacho" : "13", "Emaillogin" : "LUPET1708@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIALIZADORA DE ALIMENTOS PARA MASCOTAS SEBASTIAN ANDRES LONGA ARMIJO E.I.R.L (77375726-7)", "Cuentas" : "LUPET1708@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "VICUÑA MACKENA", "Numero_Direccion" : "1708", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "VICUÑA MACKENA", "Numero_Direccion_facturacion" : "1708", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : -174467.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1900, "U_despachosd" : 1000, "U_despachosh" : 1900, "Indic" : 0, "id__" : 2605 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2015-09-09", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76332948-8", "CardCode" : "76332948C-1", "CardName" : "SOCIEDAD COMERCIAL CARCAMO RESPONSABILIDAD LIMITADA", "CardFName" : "FISHMANIA", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "LATORRE 1513", "Ciudad_Facturacion" : "CALAMA", "Comuna_Facturacion" : "CALAMA", "Region_Facturacion" : "2", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LATORRE 1513", "Ciudad_Despacho" : "CALAMA", "Comuna_Despacho" : "CALAMA", "Region_Despacho" : "2", "Emaillogin" : "FISHMANIALTDA@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SOCIEDAD COMERCIAL CARCAMO RESPONSABILIDAD LIMITADA (76332948-8)", "Cuentas" : "FISHMANIALTDA@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LATORRE", "Numero_Direccion" : "1513", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "LATORRE", "Numero_Direccion_facturacion" : "1513", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Retail No Especializado", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2606 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2015-06-05", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76430476-4", "CardCode" : "76430476C-1", "CardName" : "COMERCIAL ESPECIALIZADA EN PEQUEÑAS MASCOTAS LIMITADA", "CardFName" : "SPHANIA SMALL PETS", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56933657202", "Phone2" : null, "Cellular" : "56933657202", "Direccion_Facturacion" : "4 PONIENTE 142, LOCAL 2", "Ciudad_Facturacion" : "VALPARAISO", "Comuna_Facturacion" : "VIÑA DEL MAR", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "4 PONIENTE 142, LOCAL 2", "Ciudad_Despacho" : "VALPARAISO", "Comuna_Despacho" : "VIÑA DEL MAR", "Region_Despacho" : "5", "Emaillogin" : "LAGRANJATIENDA185@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIAL ESPECIALIZADA EN PEQUEÑAS MASCOTAS LIMITADA (76430476-4)", "Cuentas" : "LAGRANJATIENDA185@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "4 PONIENTE", "Numero_Direccion" : "142", "Informacion_adicional_despacho" : "LOCAL 2", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "4 PONIENTE", "Numero_Direccion_facturacion" : "142", "Informacion_adicional_facturacion" : "LOCAL 2", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1800, "Indic" : 0, "id__" : 2607 }, { "validFor" : "Y", "CreateDate" : "2023-08-16", "U_fechaing" : "2023-08-17", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77419852-0", "CardCode" : "77419852C-1", "CardName" : "ZUÑIGA Y SANCHEZ SPA", "CardFName" : "KYRA STORE", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56998689319", "Phone2" : null, "Cellular" : "56998689319", "Direccion_Facturacion" : "FRANCISCO BILBAO 281 LOCAL 6 OH", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PEÑAFLOR", "Region_Facturacion" : "13", "Sitio_Web" : "WWW.KYRASTORE.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "FRANCISCO BILBAO 281 LOCAL 6 O H$FRANCISCO BILBAO 281 LOCAL 6", "Ciudad_Despacho" : "SANTIAGO$SANTIAGO", "Comuna_Despacho" : "PEÑAFLOR$PEÑAFLOR", "Region_Despacho" : "13$13", "Emaillogin" : "CONTACTO@KYRASTORE.CL", "alias_despacho" : "DESPACHO$DESPACHO_2", "codigo_despacho" : "1$2", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ZUÑIGA Y SANCHEZ SPA (77419852-0)", "Cuentas" : "CONTACTO@KYRASTORE.CL;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "FRANCISCO BILBAO$FRANCISCO BILBAO", "Numero_Direccion" : "281$281", "Informacion_adicional_despacho" : "LOCAL 6 O H$LOCAL 6", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "FRANCISCO BILBAO", "Numero_Direccion_facturacion" : "281", "Informacion_adicional_facturacion" : "LOCAL 6 OH", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 2000, "U_despachosd" : 1000, "U_despachosh" : 2000, "Indic" : 0, "id__" : 2608 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2017-05-31", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76640742-0", "CardCode" : "76640742C-1", "CardName" : "LUJOS MASCOTAS S. P. A.", "CardFName" : "LUJOS MASCOTAS", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : "CERRADO 14:00-15:30", "Forma_de_Entrega" : "Caja", "Phone1" : "56971827726", "Phone2" : null, "Cellular" : "56971827726", "Direccion_Facturacion" : "BALMACEDA 253-B", "Ciudad_Facturacion" : "VALPARAISO", "Comuna_Facturacion" : "QUILPUE", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "BALMACEDA 253-B", "Ciudad_Despacho" : "VALPARAISO", "Comuna_Despacho" : "QUILPUE", "Region_Despacho" : "5", "Emaillogin" : "ALEJANDROBERRIOSB@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "LUJOS MASCOTAS S. P. A. (76640742-0)", "Cuentas" : "ALEJANDROBERRIOSB@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "BALMACEDA", "Numero_Direccion" : "253", "Informacion_adicional_despacho" : "LOCAL B", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "BALMACEDA", "Numero_Direccion_facturacion" : "253", "Informacion_adicional_facturacion" : "LOCAL B", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1030, "U_despacholvh" : 1800, "U_despachosd" : 1030, "U_despachosh" : 1800, "Indic" : 0, "id__" : 2609 }, { "validFor" : "Y", "CreateDate" : "2020-10-27", "U_fechaing" : "2020-10-27", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77072095-8", "CardCode" : "77072095C-1", "CardName" : "FLORENCIA PET SHOP YESENIA HUERTA E.I.R.L.", "CardFName" : "PERRUQUERIA FLORENCIA", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56992152230", "Phone2" : null, "Cellular" : "56992152230", "Direccion_Facturacion" : "TRES PUNTAS 905", "Ciudad_Facturacion" : "DIEGO DE ALMAGRO", "Comuna_Facturacion" : "DIEGO DE ALMAGRO", "Region_Facturacion" : "3", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "TRES PUNTAS 905", "Ciudad_Despacho" : "DIEGO DE ALMAGRO", "Comuna_Despacho" : "DIEGO DE ALMAGRO", "Region_Despacho" : "3", "Emaillogin" : "YESENIAHUERTA7@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "FLORENCIA PET SHOP YESENIA HUERTA E.I.R.L. (77072095-8)", "Cuentas" : "YESENIAHUERTA7@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "TRES PUNTAS", "Numero_Direccion" : "905", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "TRES PUNTAS", "Numero_Direccion_facturacion" : "905", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2610 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2019-05-28", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76711818-K", "CardCode" : "76711818C-1", "CardName" : "VETERINARIO JOHN VARGAS E.I.R.L.", "CardFName" : "EMERMEDICA VETERINARIA", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56963004870", "Phone2" : null, "Cellular" : "56963004870", "Direccion_Facturacion" : "DIAZ GANA 1157", "Ciudad_Facturacion" : "ANTOFAGASTA", "Comuna_Facturacion" : "ANTOFAGASTA", "Region_Facturacion" : "2", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "DIAZ GANA 1157", "Ciudad_Despacho" : "ANTOFAGASTA", "Comuna_Despacho" : "ANTOFAGASTA", "Region_Despacho" : "2", "Emaillogin" : "EMERMEDICAVETERINARIA@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VETERINARIO JOHN VARGAS E.I.R.L. (76711818-K)", "Cuentas" : "EMERMEDICAVETERINARIA@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "DIAZ GANA", "Numero_Direccion" : "1157", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "DIAZ GANA", "Numero_Direccion_facturacion" : "1157", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2611 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2019-08-26", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "13840139-1", "CardCode" : "13840139C-1", "CardName" : "ANDREA CACERES SAEZ", "CardFName" : "MY PET", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : "x Servicio: Farmacia", "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : "HORARIO COLACION 14:00 A 16:30hrs.", "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "AV. GABRIELA PONIENTE 1029", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PUENTE ALTO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. GABRIELA PONIENTE 1029", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PUENTE ALTO", "Region_Despacho" : "13", "Emaillogin" : "MYPETSTER@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ANDREA CACERES SAEZ (13840139-1)", "Cuentas" : "MYPETSTER@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA GABRIELA PONIENTE", "Numero_Direccion" : "1029", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA GABRIELA PONIENTE", "Numero_Direccion_facturacion" : "1029", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1030, "U_despacholvh" : 2000, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2612 }, { "validFor" : "Y", "CreateDate" : "2025-08-13", "U_fechaing" : "2025-06-30", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAAB", "RUT" : "78021865-7", "CardCode" : "78021865C-1", "CardName" : "MOONROCK CORP SPA", "CardFName" : "MOONROCK", "Vendedor" : "COMEX", "Email_Vendedor" : null, "Telefono_Vendedor" : null, "Tipo_de_Cliente" : null, "Lista_de_Precio" : "Retail RM", "PymntGroup" : "CRE 15 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "56993308478", "Direccion_Facturacion" : "LOS ABEDULAS 3085 OF104", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "VITACURA", "Region_Facturacion" : "13", "Sitio_Web" : "www.moonrock.cl", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LOS ABEDULAS 3085 OF104", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "VITACURA", "Region_Despacho" : "13", "Emaillogin" : "SIN EMAIL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MOONROCK CORP SPA (78021865-7)", "Cuentas" : "SIN EMAIL;SIN EMAIL", "Rol" : "sales-representative;", "Calle_Despacho" : "LOS ABEDULAS", "Numero_Direccion" : "3085", "Informacion_adicional_despacho" : "OF104", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "LOS ABEDULAS", "Numero_Direccion_facturacion" : "3085", "Informacion_adicional_facturacion" : "OF104", "TipoCuenta" : ";", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 18, "CreditLine" : 500000.0, "Balance" : 0.0, "Deuda" : 500000.0, "cod_pymnt" : 8, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2613 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2017-07-06", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "12665952-0", "CardCode" : "12665952C-1", "CardName" : "CRISTIAN RODRIGO VILLAGRA CALIXTO", "CardFName" : "CRISTIAN RODRIGO VILLAGRA CALIXTO", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56982018929", "Phone2" : null, "Cellular" : "56982018929", "Direccion_Facturacion" : "AV.PROVIDENCIA 2216 L.64A", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PROVIDENCIA", "Region_Facturacion" : "13", "Sitio_Web" : "WWW.FULLVENTAS.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV.PROVIDENCIA 2216 L.64A", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PROVIDENCIA", "Region_Despacho" : "13", "Emaillogin" : "FULLVENTAS3@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CRISTIAN RODRIGO VILLAGRA CALIXTO (12665952-0)", "Cuentas" : "FULLVENTAS3@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA PROVIDENCIA", "Numero_Direccion" : "2216", "Informacion_adicional_despacho" : "LOCAL 64A", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA PROVIDENCIA", "Numero_Direccion_facturacion" : "2216", "Informacion_adicional_facturacion" : "LOCAL 64A", "TipoCuenta" : "C;V;V;V", "subSegmento" : "", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2614 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2015-11-25", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "13260647-1", "CardCode" : "13260647C-1", "CardName" : "CARLOS MARTINEZ PICCARDO", "CardFName" : "CARLOS MARTINEZ PICCARDO", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56997159511", "Phone2" : null, "Cellular" : "56997159511", "Direccion_Facturacion" : "EVARISTO LILLO 78, DEPTO.22", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LAS CONDES", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "JOSE ARRIETA 9669", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PEÑALOLEN", "Region_Despacho" : "13", "Emaillogin" : "CARLOSMARTINEZP@ME.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CARLOS MARTINEZ PICCARDO (13260647-1)", "Cuentas" : "CARLOSMARTINEZP@ME.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "JOSE ARRIETA", "Numero_Direccion" : "9669", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "EVARISTO LILLO", "Numero_Direccion_facturacion" : "78", "Informacion_adicional_facturacion" : "DEPARTAMENTO 22", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2615 }, { "validFor" : "Y", "CreateDate" : "2023-09-26", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "13898758-2", "CardCode" : "13898758C-1", "CardName" : "DAVID ABSALON TAPIA MARDONES", "CardFName" : "GUARIDANIMAL", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56934842531", "Phone2" : null, "Cellular" : "56934842531", "Direccion_Facturacion" : "EGAÑA 868", "Ciudad_Facturacion" : "PUERTO MONTT", "Comuna_Facturacion" : "PUERTO MONTT", "Region_Facturacion" : "10", "Sitio_Web" : "WWW.GUARIDANIMAL.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "EGAÑA 868", "Ciudad_Despacho" : "PUERTO MONTT", "Comuna_Despacho" : "PUERTO MONTT", "Region_Despacho" : "10", "Emaillogin" : "DAVID.TAPIAM@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "DAVID ABSALON TAPIA MARDONES (13898758-2)", "Cuentas" : "DAVID.TAPIAM@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "EGAÑA", "Numero_Direccion" : "868", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "EGAÑA", "Numero_Direccion_facturacion" : "868", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 2000, "U_despachosd" : 900, "U_despachosh" : 1800, "Indic" : 0, "id__" : 2616 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2016-11-11", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "16769945-6", "CardCode" : "16769945C-1", "CardName" : "MARCELA OLIVARES PEREZ", "CardFName" : "MAKELAS", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56991579140", "Phone2" : null, "Cellular" : "56991579140", "Direccion_Facturacion" : "BORDEMAR 6, CONDOMINIO BORDEMAR 6, CASA 23", "Ciudad_Facturacion" : "ANTOFAGASTA", "Comuna_Facturacion" : "ANTOFAGASTA", "Region_Facturacion" : "2", "Sitio_Web" : "WWW.MAKELASPERSIAN.COM", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LOS CONQUISTADORES 13755 F-13", "Ciudad_Despacho" : "ANTOFAGASTA", "Comuna_Despacho" : "ANTOFAGASTA", "Region_Despacho" : "2", "Emaillogin" : "MAKELA.S@HOTMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MARCELA OLIVARES PEREZ (16769945-6)", "Cuentas" : "MAKELA.S@HOTMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LOS CONQUISTADORES", "Numero_Direccion" : "13755", "Informacion_adicional_despacho" : "F-13", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CONDOMINIO BORDEMAR", "Numero_Direccion_facturacion" : "6", "Informacion_adicional_facturacion" : "CASA 23", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Retail No Especializado", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2617 }, { "validFor" : "Y", "CreateDate" : "2024-02-02", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77699329-8", "CardCode" : "77699329C-1", "CardName" : "CLINICA VETERINARIA DR BUIN LTDA.", "CardFName" : "DR. BUIN", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56987572203", "Phone2" : null, "Cellular" : "56987572203", "Direccion_Facturacion" : "AV. MANUEL RODRIGUEZ 504, LOCAL 2", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "BUIN", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. MANUEL RODRIGUEZ 504, LOCAL 2", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "BUIN", "Region_Despacho" : "13", "Emaillogin" : "CLINICAVETDOCTORBUIN@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CLINICA VETERINARIA DR BUIN LTDA. (77699329-8)", "Cuentas" : "CLINICAVETDOCTORBUIN@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA MANUEL RODRIGUEZ", "Numero_Direccion" : "504", "Informacion_adicional_despacho" : "LOCAL 2", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA MANUEL RODRIGUEZ", "Numero_Direccion_facturacion" : "504", "Informacion_adicional_facturacion" : "LOCAL 2", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1030, "U_despacholvh" : 1900, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 2618 }, { "validFor" : "Y", "CreateDate" : "2021-11-29", "U_fechaing" : "2021-11-29", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76464208-2", "CardCode" : "76464208C-1", "CardName" : "LOPEZ GARCIA CARRASCO LTDA", "CardFName" : "CLINICA VETERINARIA CARMEN", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : "CERRADO DE 14:00 A 15:00 HRS.", "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56222227985", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "CARMEN 1007", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SANTIAGO", "Region_Facturacion" : "13", "Sitio_Web" : "WWW.VETERINARIACARMEN.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CARMEN 1007", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SANTIAGO", "Region_Despacho" : "13", "Emaillogin" : "CVETCARMEN@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "LOPEZ GARCIA CARRASCO LTDA (76464208-2)", "Cuentas" : "CVETCARMEN@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CARMEN", "Numero_Direccion" : "1007", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CARMEN", "Numero_Direccion_facturacion" : "1007", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1030, "U_despacholvh" : 1800, "U_despachosd" : 1030, "U_despachosh" : 1700, "Indic" : 0, "id__" : 2619 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2018-01-19", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76510311-8", "CardCode" : "76510311C-1", "CardName" : "FERRADA Y OVALLE TDA", "CardFName" : "CLINICA VETERINARIA SANTA TERESA", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56222835551", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "DEPARTAMENTAL 206", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SAN JOAQUIN", "Region_Facturacion" : "13", "Sitio_Web" : "VETSTATERESA", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "DEPARTAMENTAL 206", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SAN JOAQUIN", "Region_Despacho" : "13", "Emaillogin" : "CVSANTATERESA@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "FERRADA Y OVALLE TDA (76510311-8)", "Cuentas" : "CVSANTATERESA@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "DEPARTAMENTAL", "Numero_Direccion" : "206", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "DEPARTAMENTAL", "Numero_Direccion_facturacion" : "206", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 0, "id__" : 2620 }, { "validFor" : "Y", "CreateDate" : "2026-02-25", "U_fechaing" : "2026-02-24", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77730432-1", "CardCode" : "77730432C-1", "CardName" : "COMERCIAL NAHUEN SPA", "CardFName" : "COMERCIAL NAHUEN SPA", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "968142754", "Direccion_Facturacion" : "RAUL GAJARDO GAJARDO 960", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "BUIN", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "RAUL GAJARDO GAJARDO 960", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "BUIN", "Region_Despacho" : "13", "Emaillogin" : "VENTASNAHUENCOMERCIAL@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIAL NAHUEN SPA (77730432-1)", "Cuentas" : "VENTASNAHUENCOMERCIAL@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "RAUL GAJARDO GAJARDO", "Numero_Direccion" : "960", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "Francisca Acuña", "Telefono_encargado" : "996219594", "Calle_Facturacion" : "RAUL GAJARDO GAJARDO", "Numero_Direccion_facturacion" : "960", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Distribuidor", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2621 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2019-04-12", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76910711-8", "CardCode" : "76910711C-1", "CardName" : "VETERINARIA MIRANDA PINNA LTDA.", "CardFName" : "VETERINARIA CENTRAL ANIMAL", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56959375020", "Phone2" : null, "Cellular" : "56945322332", "Direccion_Facturacion" : "ÑUBLE 1399", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SANTIAGO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ÑUBLE 1399", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SANTIAGO", "Region_Despacho" : "13", "Emaillogin" : "VETERINARIACENTRALANIMAL@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VETERINARIA MIRANDA PINNA LTDA. (76910711-8)", "Cuentas" : "VETERINARIACENTRALANIMAL@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ÑUBLE", "Numero_Direccion" : "1399", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "ÑUBLE", "Numero_Direccion_facturacion" : "1399", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2622 }, { "validFor" : "Y", "CreateDate" : "2021-12-22", "U_fechaing" : "2021-12-22", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76990206-6", "CardCode" : "76990206C-1", "CardName" : "MERIDA Y ARTURO PRODUCCIONES SPA", "CardFName" : "TIENDA GATUNA SUPER GATUNOS", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56998246222", "Phone2" : null, "Cellular" : "56998246222", "Direccion_Facturacion" : "LA CAPITANIA 80, OFICINA 108", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LAS CONDES", "Region_Facturacion" : "13", "Sitio_Web" : "WWW.SUPERGATUNOS.CLTIENDA", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SUECIA 1957, DEPTO 501", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PROVIDENCIA", "Region_Despacho" : "13", "Emaillogin" : "CESAR@TUCANAL.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MERIDA Y ARTURO PRODUCCIONES SPA (76990206-6)", "Cuentas" : "CESAR@TUCANAL.CL;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "SUECIA", "Numero_Direccion" : "1957", "Informacion_adicional_despacho" : "DEPARTAMENTO 501", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "LA CAPITANIA", "Numero_Direccion_facturacion" : "80", "Informacion_adicional_facturacion" : "OFICINA 108", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1800, "Indic" : 0, "id__" : 2623 }, { "validFor" : "Y", "CreateDate" : "2024-01-08", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77843739-2", "CardCode" : "77843739C-1", "CardName" : "COMERCIALIZADORA Y DISTRIBUIDORA ESMA SPA", "CardFName" : "COMERCIALIZADORA Y DISTRIBUIDORA ESMA SPA", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56996313451", "Phone2" : null, "Cellular" : "56996313451", "Direccion_Facturacion" : "CAMINO BUIN MAIPO 1105 LOTE A 1 BUIN", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "BUIN", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CAMINO BUIN MAIPO 1105 LOTE A 1 BUIN", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "BUIN", "Region_Despacho" : "13", "Emaillogin" : "INFO@WILDHERD.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIALIZADORA Y DISTRIBUIDORA ESMA SPA (77843739-2)", "Cuentas" : "INFO@WILDHERD.CL;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CAMINO BUIN MAIPO", "Numero_Direccion" : "1105", "Informacion_adicional_despacho" : "LOTE A 1 BUIN", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CAMINO BUIN MAIPO", "Numero_Direccion_facturacion" : "1105", "Informacion_adicional_facturacion" : "LOTE A 1 BUIN", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 0, "U_despacholvh" : 0, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 2624 }, { "validFor" : "Y", "CreateDate" : "2025-07-11", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77454232-9", "CardCode" : "77454232C-1", "CardName" : "EXOTIC ANIMALS CHILE SPA", "CardFName" : "EXOTIC ANIMALS CHILE", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56990723363", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "YERBAS BUENAS 245", "Ciudad_Facturacion" : "LOS ANDES", "Comuna_Facturacion" : "LOS ANDES", "Region_Facturacion" : "5", "Sitio_Web" : "", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "YERBAS BUENAS 245", "Ciudad_Despacho" : "LOS ANDES", "Comuna_Despacho" : "LOS ANDES", "Region_Despacho" : "5", "Emaillogin" : "ABARCA.VENEGAS@HOTMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACIÓN", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "EXOTIC ANIMALS CHILE SPA (77454232-9)", "Cuentas" : "ABARCA.VENEGAS@HOTMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : null, "Numero_Direccion" : null, "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : null, "Numero_Direccion_facturacion" : null, "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 0, "U_despacholvh" : 0, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 2625 }, { "validFor" : "Y", "CreateDate" : "2022-07-29", "U_fechaing" : "2022-07-29", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77563908-3", "CardCode" : "77563908C-1", "CardName" : "PET1 SPA", "CardFName" : "PET1", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56946135555", "Phone2" : null, "Cellular" : "56946135555", "Direccion_Facturacion" : "AVENIDA UNO 162 LOCAL 2, VILLA BDO. CRUZ", "Ciudad_Facturacion" : "SAN FELIPE", "Comuna_Facturacion" : "SAN FELIPE", "Region_Facturacion" : "5", "Sitio_Web" : "https://pet1.cl", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVENIDA UNO 162, SAN FELIPE, CHILE LOCAL 2, VILLA BDO. CRUZ", "Ciudad_Despacho" : "SAN FELIPE", "Comuna_Despacho" : "SAN FELIPE", "Region_Despacho" : "5", "Emaillogin" : "COMPRAS@PET1.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PET1 SPA (77563908-3)", "Cuentas" : "COMPRAS@PET1.CL;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA UNO", "Numero_Direccion" : "162", "Informacion_adicional_despacho" : "LOCAL 2, VILLA BDO. CRUZ", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA UNO", "Numero_Direccion_facturacion" : "162", "Informacion_adicional_facturacion" : "LOCAL 2 VILLA BDO. CRUZ", "TipoCuenta" : "C;V;V;V", "subSegmento" : "", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1100, "U_despacholvh" : 1900, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 2626 }, { "validFor" : "Y", "CreateDate" : "2025-01-23", "U_fechaing" : "2025-01-23", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77574331-K", "CardCode" : "77574331C-1", "CardName" : "PET LAN LS SPA", "CardFName" : "CLINICA VETERINARIA PET LAND", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "CANADA 2139", "Ciudad_Facturacion" : "LA SERENA", "Comuna_Facturacion" : "LA SERENA", "Region_Facturacion" : "4", "Sitio_Web" : "", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CANADA 2139", "Ciudad_Despacho" : "La Serena", "Comuna_Despacho" : "LA SERENA", "Region_Despacho" : "4", "Emaillogin" : "VETERINARIAPETLAND.LS@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PET LAN LS SPA (77574331-K)", "Cuentas" : "VETERINARIAPETLAND.LS@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CANADA", "Numero_Direccion" : "2139", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CANADA", "Numero_Direccion_facturacion" : "2139", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2627 }, { "validFor" : "Y", "CreateDate" : "2025-01-14", "U_fechaing" : "2025-01-14", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78070718-6", "CardCode" : "78070718C-1", "CardName" : "ALMONASILVA SPA", "CardFName" : "HUELLAS PET SHOP", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56971080019", "Phone2" : null, "Cellular" : "56971080019", "Direccion_Facturacion" : "LAS ENCINAS 1390 LOCAL 16", "Ciudad_Facturacion" : "CONCON", "Comuna_Facturacion" : "CONCON", "Region_Facturacion" : "5", "Sitio_Web" : "", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LAS ENCINAS 1390 LOCAL 16", "Ciudad_Despacho" : "CONCON", "Comuna_Despacho" : "CONCON", "Region_Despacho" : "5", "Emaillogin" : "HUELLASPETSHOP.CLL@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ALMONASILVA SPA (78070718-6)", "Cuentas" : "HUELLASPETSHOP.CLL@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LAS ENCINAS", "Numero_Direccion" : "1390", "Informacion_adicional_despacho" : "LOCAL 16", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "LAS ENCINAS", "Numero_Direccion_facturacion" : "1390", "Informacion_adicional_facturacion" : "LOCAL 16", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2628 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2010-10-19", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "69500500-8", "CardCode" : "69500500C-1", "CardName" : "COMISION ECONOMICA PARA AMERICA LATINA Y EL CARIBE - CEPAL", "CardFName" : "CEPAL", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "ZOOLOGICO MENOR", "Lista_de_Precio" : "Zoo Menor", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56222102384", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "AV. DAG HAMMARSKJOLD 3477", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "VITACURA", "Region_Facturacion" : "13", "Sitio_Web" : "www.eclac.org", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ALONSO DE CORDOVA 3170", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "VITACURA", "Region_Despacho" : "13", "Emaillogin" : "JAVIERA.URDANGARIN@CEPAL.ORG", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMISION ECONOMICA PARA AMERICA LATINA Y EL CARIBE - CEPAL (69500500-8)", "Cuentas" : "JAVIERA.URDANGARIN@CEPAL.ORG;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "ALONSO DE CORDOVA", "Numero_Direccion" : "3170", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA DAG HAMMARSKJOLD", "Numero_Direccion_facturacion" : "3477", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-006", "ListName" : "Zoo Menor", "Cod_Vendedor" : 7, "CreditLine" : 1300000.0, "Balance" : 0.0, "Deuda" : 1300000.0, "cod_pymnt" : 10, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2629 }, { "validFor" : "Y", "CreateDate" : "2021-06-14", "U_fechaing" : "2021-06-14", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "69030200-4", "CardCode" : "69030200C-1", "CardName" : "I. MUNICIPALIDAD DE COPIAPO", "CardFName" : "I. MUNICIPALIDAD DE COPIAPO", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "INSTITUCIONES PUBLICAS", "Lista_de_Precio" : "Criaderos Regiones", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : "negocios propiedad 1", "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56968366421", "Phone2" : null, "Cellular" : "56968366421", "Direccion_Facturacion" : "CHACABUCO 857", "Ciudad_Facturacion" : "COPIAPO", "Comuna_Facturacion" : "COPIAPO", "Region_Facturacion" : "3", "Sitio_Web" : "WWW.COPIAPO.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ATACAMA 1049", "Ciudad_Despacho" : "COPIAPO", "Comuna_Despacho" : "COPIAPO", "Region_Despacho" : "3", "Emaillogin" : "E.FUENTESCORTEZ@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "I. MUNICIPALIDAD DE COPIAPO (69030200-4)", "Cuentas" : "E.FUENTESCORTEZ@GMAIL.COM;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "ATACAMA", "Numero_Direccion" : "1049", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CHACABUCO", "Numero_Direccion_facturacion" : "857", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-003", "ListName" : "Criaderos Regiones", "Cod_Vendedor" : 7, "CreditLine" : 9000000.0, "Balance" : 0.0, "Deuda" : 9000000.0, "cod_pymnt" : 10, "U_despacholvd" : 900, "U_despacholvh" : 1600, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2630 }, { "validFor" : "Y", "CreateDate" : "2021-08-04", "U_fechaing" : "2021-08-04", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76870371-K", "CardCode" : "76870371C-1", "CardName" : "COMERCIALIZACION DE ALIMENTOS Y ACCESORIOS MASCOTAS LIMITADA", "CardFName" : "PET FOOD DELIVERY", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56974661313", "Phone2" : null, "Cellular" : "56974661313", "Direccion_Facturacion" : "ARBOLEDA 155 DEPTO 204 A", "Ciudad_Facturacion" : "CHILLAN", "Comuna_Facturacion" : "CHILLAN", "Region_Facturacion" : "16", "Sitio_Web" : "WWW.PETFOODELIVERY.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CIRCUNVALACIÓN 332", "Ciudad_Despacho" : "CHILLAN", "Comuna_Despacho" : "CHILLAN", "Region_Despacho" : "16", "Emaillogin" : "ALANFORETIC@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIALIZACION DE ALIMENTOS Y ACCESORIOS MASCOTAS LIMITADA (76870371-K)", "Cuentas" : "ALANFORETIC@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CIRCUNVALACIÓN", "Numero_Direccion" : "332", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "ARBOLEDA", "Numero_Direccion_facturacion" : "155", "Informacion_adicional_facturacion" : "DEPARTAMENTO 204 LOCAL 1", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1230, "U_despacholvh" : 1800, "U_despachosd" : 1230, "U_despachosh" : 1800, "Indic" : 0, "id__" : 2631 }, { "validFor" : "Y", "CreateDate" : "2022-01-25", "U_fechaing" : "2022-01-25", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77408526-2", "CardCode" : "77408526C-1", "CardName" : "VILLALOBOS CHIRINOS SPA", "CardFName" : "MEDANOS PET SHOP", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56945391847", "Phone2" : null, "Cellular" : "56945391847", "Direccion_Facturacion" : "COLO COLO 197, LOS ANGELES, LOS ÁNGELES, CHILE", "Ciudad_Facturacion" : "LOS ANGELES", "Comuna_Facturacion" : "LOS ANGELES", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "COLO COLO 197, LOS ANGELES, LOS ÁNGELES, CHILE", "Ciudad_Despacho" : "LOS ANGELES", "Comuna_Despacho" : "LOS ANGELES", "Region_Despacho" : "8", "Emaillogin" : "MEDANOSPETLOSANGELES@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VILLALOBOS CHIRINOS SPA (77408526-2)", "Cuentas" : "MEDANOSPETLOSANGELES@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "COLO COLO", "Numero_Direccion" : "197", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "COLO COLO", "Numero_Direccion_facturacion" : "197", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1100, "U_despacholvh" : 1830, "U_despachosd" : 1130, "U_despachosh" : 1500, "Indic" : 0, "id__" : 2632 }, { "validFor" : "Y", "CreateDate" : "2025-01-16", "U_fechaing" : "2025-01-16", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77513428-3", "CardCode" : "77513428C-1", "CardName" : "Ronald Kevin Koning Soto Veterinaria EIRL", "CardFName" : "Hospital Clínico Veterinario Koning", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : "x Servicio: Hospital Veterinario", "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : "negocios propiedad 1", "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "Volcán Lanín #0633", "Ciudad_Facturacion" : "RANCAGUA", "Comuna_Facturacion" : "RANCAGUA", "Region_Facturacion" : "6", "Sitio_Web" : "", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "Volcán Lanín #0633", "Ciudad_Despacho" : "Rancagua", "Comuna_Despacho" : "RANCAGUA", "Region_Despacho" : "6", "Emaillogin" : "HCVKONING@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "Ronald Kevin Koning Soto Veterinaria EIRL (77513428-3)", "Cuentas" : "HCVKONING@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "VOLCAN LANIN", "Numero_Direccion" : "633", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "VOLCAN LANIN", "Numero_Direccion_facturacion" : "633", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2633 }, { "validFor" : "Y", "CreateDate" : "2022-12-09", "U_fechaing" : "2022-12-09", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "19054630-6", "CardCode" : "19054630C-1", "CardName" : "KATHERINE ALEXANDRA VALENZUELA BALTRA", "CardFName" : "KATHERINE ALEXANDRA VALENZUELA BALTRA", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56979451644", "Phone2" : null, "Cellular" : "56979451644", "Direccion_Facturacion" : "JUAN BAGYNKA EVANISCH 3459, MACUL, CHILE LOCAL", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "MACUL", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "JUAN BAGYNKA EVANISCH 3459, MACUL, CHILE LOCAL", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "MACUL", "Region_Despacho" : "13", "Emaillogin" : "KATHERINEVALENZUELABALTRA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "KATHERINE ALEXANDRA VALENZUELA BALTRA (19054630-6)", "Cuentas" : "KATHERINEVALENZUELABALTRA@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "JUAN BAGYNKA EVANISCH", "Numero_Direccion" : "3459", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "JUAN BAGYNKA EVANISCH", "Numero_Direccion_facturacion" : "3459", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1700, "U_despacholvh" : 2200, "U_despachosd" : 1400, "U_despachosh" : 1700, "Indic" : 0, "id__" : 2634 }, { "validFor" : "Y", "CreateDate" : "2021-02-17", "U_fechaing" : "2021-02-17", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "16873699-1", "CardCode" : "16873699C-1", "CardName" : "KAREN ANDREA CERDA CASTILLO", "CardFName" : "ARICA PET SHOP", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56932481493", "Phone2" : null, "Cellular" : "56932481493", "Direccion_Facturacion" : "GUILLERMO THOMAS 110", "Ciudad_Facturacion" : "ARICA", "Comuna_Facturacion" : "ARICA", "Region_Facturacion" : "15", "Sitio_Web" : "WWW.ARICAPETSHOP.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVDA. SANTA MARIA 2094", "Ciudad_Despacho" : "ARICA", "Comuna_Despacho" : "ARICA", "Region_Despacho" : "15", "Emaillogin" : "KARENCIA1988@HOTMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "KAREN ANDREA CERDA CASTILLO (16873699-1)", "Cuentas" : "KARENCIA1988@HOTMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA SANTA MARIA", "Numero_Direccion" : "2094", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "GUILLERMO THOMAS", "Numero_Direccion_facturacion" : "110", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Retail No Especializado", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1800, "Indic" : 0, "id__" : 2635 }, { "validFor" : "Y", "CreateDate" : "2024-09-12", "U_fechaing" : "2024-09-06", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78002443-7", "CardCode" : "78002443C-1", "CardName" : "pet shop Cynthia Edith Guerrero Vázquez", "CardFName" : "entrepatas", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56942414287", "Phone2" : null, "Cellular" : "56942414287", "Direccion_Facturacion" : "America 0311", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SAN BERNARDO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "America 0311", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SAN BERNARDO", "Region_Despacho" : "13", "Emaillogin" : "ENTREPATAS0311@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "pet shop Cynthia Edith Guerrero Vázquez (78002443-7)", "Cuentas" : "ENTREPATAS0311@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AMERICA", "Numero_Direccion" : "311", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AMERICA", "Numero_Direccion_facturacion" : "311", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2636 }, { "validFor" : "Y", "CreateDate" : "2020-06-09", "U_fechaing" : "2020-06-09", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "18367500-1", "CardCode" : "18367500C-1", "CardName" : "VICTOR ALBERTO REYES ORMEÑO", "CardFName" : "MI AMIGO PERICO", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56944588795", "Phone2" : null, "Cellular" : "56944588795", "Direccion_Facturacion" : "HUELLA 3 PUNTA N°1434", "Ciudad_Facturacion" : "TOCOPILLA", "Comuna_Facturacion" : "TOCOPILLA", "Region_Facturacion" : "2", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "HUELLA 3 PUNTA N°1434", "Ciudad_Despacho" : "TOCOPILLA", "Comuna_Despacho" : "TOCOPILLA", "Region_Despacho" : "2", "Emaillogin" : "MASCOTIENDA.2020@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VICTOR ALBERTO REYES ORMEÑO (18367500-1)", "Cuentas" : "MASCOTIENDA.2020@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "HUELLA 3 PUNTA", "Numero_Direccion" : "1434", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "HUELLA 3 PUNTA", "Numero_Direccion_facturacion" : "1434", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Retail No Especializado", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1800, "Indic" : 0, "id__" : 2637 }, { "validFor" : "Y", "CreateDate" : "2025-08-13", "U_fechaing" : "2025-08-13", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78050153-7", "CardCode" : "78050153C-1", "CardName" : "SOCIEDAD COMERCIAL MASCOTREK SPA", "CardFName" : "PET SHOP MASCOTREK", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "976663731", "Direccion_Facturacion" : "AVENIDA INDEPENDENCIA 187", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PUENTE ALTO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVENIDA INDEPENDENCIA 187", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PUENTE ALTO", "Region_Despacho" : "13", "Emaillogin" : "PETSHOPMASCOTREK@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SOCIEDAD COMERCIAL MASCOTREK SPA (78050153-7)", "Cuentas" : "PETSHOPMASCOTREK@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA INDEPENDENCIA", "Numero_Direccion" : "187", "Informacion_adicional_despacho" : "LOCAL 3", "Encargado_Recepcion" : "Jesús Prada", "Telefono_encargado" : "976663731", "Calle_Facturacion" : "AVENIDA INDEPENDENCIA", "Numero_Direccion_facturacion" : "187", "Informacion_adicional_facturacion" : "LOCAL 3", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2638 }, { "validFor" : "Y", "CreateDate" : "2022-07-18", "U_fechaing" : "2022-07-18", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76913885-4", "CardCode" : "76913885C-1", "CardName" : "MASCOTERIA ROSA ELIZABETH VELASQUEZ VELASQUEZ EIRL", "CardFName" : "MASKOTERIA AKYRA", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56985480078", "Phone2" : null, "Cellular" : "56985480078", "Direccion_Facturacion" : "AVENIDA JOSÉ MARTÍNEZ DE ALDUNATE 1431", "Ciudad_Facturacion" : "PUNTA ARENAS", "Comuna_Facturacion" : "PUNTA ARENAS", "Region_Facturacion" : "12", "Sitio_Web" : "", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVENIDA LO ESPEJO 01565, PASILLO 11, BODEGA 1107", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LO ESPEJO", "Region_Despacho" : "13", "Emaillogin" : "ROSAVELASQUEZSJ@YAHOO.ES", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MASCOTERIA ROSA ELIZABETH VELASQUEZ VELASQUEZ EIRL (76913885-4)", "Cuentas" : "ROSAVELASQUEZSJ@YAHOO.ES;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA LO ESPEJO", "Numero_Direccion" : "1565", "Informacion_adicional_despacho" : "PASILLO 11, BODEGA 1107", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA JOSE MARTINES DE ALDUNATE", "Numero_Direccion_facturacion" : "1431", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1700, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 2639 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2017-10-30", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77366320-3", "CardCode" : "77366320C-1", "CardName" : "CLINICA VETERINARIA BONAMIE S. A.", "CardFName" : "BONAMIE S. A.", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "AVDA. MACUL 2506", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "MACUL", "Region_Facturacion" : "13", "Sitio_Web" : "WWW.VETERINARIABONAMIE.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVDA. MACUL 2506", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "MACUL", "Region_Despacho" : "13", "Emaillogin" : "CONTACTO@VETERINARIABONAMIE.CL", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CLINICA VETERINARIA BONAMIE S. A. (77366320-3)", "Cuentas" : "CONTACTO@VETERINARIABONAMIE.CL;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA MACUL", "Numero_Direccion" : "2506", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA MACUL", "Numero_Direccion_facturacion" : "2506", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 400000.0, "Balance" : 0.0, "Deuda" : 400000.0, "cod_pymnt" : 10, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2640 }, { "validFor" : "Y", "CreateDate" : "2022-01-20", "U_fechaing" : "2022-01-20", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77452025-2", "CardCode" : "777452025C-1", "CardName" : "VENTA DE ALIMENTOS DE MASCOTAS Y ACCESORIOS PET UNIVERSE LIMITADA", "CardFName" : "PET UNIVERSE", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56990202017", "Phone2" : null, "Cellular" : "56990202017", "Direccion_Facturacion" : "COMBATE DE LAS COIMAS 356, SAN FELIPE, CHILE 356-B", "Ciudad_Facturacion" : "SAN FELIPE", "Comuna_Facturacion" : "SAN FELIPE", "Region_Facturacion" : "5", "Sitio_Web" : "", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "COMBATE DE LAS COIMAS 356, SAN FELIPE, CHILE 356-B", "Ciudad_Despacho" : "SAN FELIPE", "Comuna_Despacho" : "SAN FELIPE", "Region_Despacho" : "5", "Emaillogin" : "PET.UNIVERSECHILE@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VENTA DE ALIMENTOS DE MASCOTAS Y ACCESORIOS PET UNIVERSE LIMITADA (77452025-2)", "Cuentas" : "PET.UNIVERSECHILE@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "COMBATE DE LAS COIMAS", "Numero_Direccion" : "356", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "COMBATE DE LAS COIMAS", "Numero_Direccion_facturacion" : "356", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 54, "CreditLine" : 300000.0, "Balance" : 0.0, "Deuda" : 300000.0, "cod_pymnt" : 10, "U_despacholvd" : 1030, "U_despacholvh" : 1900, "U_despachosd" : 1230, "U_despachosh" : 1600, "Indic" : 0, "id__" : 2641 }, { "validFor" : "Y", "CreateDate" : "2020-02-11", "U_fechaing" : "2020-02-11", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "26447331-4", "CardCode" : "26447331C-1", "CardName" : "YULI PAULINE GALLEGO OSPINA", "CardFName" : "PATITAS DEL SUR", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : "CERRADO ENTRE 14:00 Y 16:00 HRS.", "Forma_de_Entrega" : "Caja", "Phone1" : "56945880121", "Phone2" : null, "Cellular" : "56945880121", "Direccion_Facturacion" : "GENERAL URRUTIA 726", "Ciudad_Facturacion" : "VILLARRICA", "Comuna_Facturacion" : "VILLARRICA", "Region_Facturacion" : "9", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "GENERAL URRUTIA 726", "Ciudad_Despacho" : "VILLARRICA", "Comuna_Despacho" : "VILLARRICA", "Region_Despacho" : "9", "Emaillogin" : "PETPATITASDELSUR@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "YULI PAULINE GALLEGO OSPINA (26447331-4)", "Cuentas" : "PETPATITASDELSUR@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "GENERAL URRUTIA", "Numero_Direccion" : "726", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "GENERAL URRUTIA", "Numero_Direccion_facturacion" : "726", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1100, "U_despacholvh" : 1900, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2642 }, { "validFor" : "Y", "CreateDate" : "2022-03-17", "U_fechaing" : "2022-03-17", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "10332836-5", "CardCode" : "10332836C-1", "CardName" : "CARLOS LEONARDO SALDIVIA RIFFO", "CardFName" : "MASCOTA CHILOTA", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56965001234", "Phone2" : null, "Cellular" : "56965001234", "Direccion_Facturacion" : "SARGENTO ALDEA 393, CASTRO, CHILE LOCAL COMERCIAL", "Ciudad_Facturacion" : "CASTRO", "Comuna_Facturacion" : "CASTRO", "Region_Facturacion" : "10", "Sitio_Web" : "", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SARGENTO ALDEA 393 LOCAL COMERCIAL", "Ciudad_Despacho" : "CASTRO", "Comuna_Despacho" : "CASTRO", "Region_Despacho" : "10", "Emaillogin" : "MASCOTACHILOTA@HOTMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CARLOS LEONARDO SALDIVIA RIFFO (10332836-5)", "Cuentas" : "MASCOTACHILOTA@HOTMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "SARGENTO ALDEA", "Numero_Direccion" : "393", "Informacion_adicional_despacho" : "LOCAL COMERCIAL", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "SARGENTO ALDEA", "Numero_Direccion_facturacion" : "393", "Informacion_adicional_facturacion" : "LOCAL COMERCIAL", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1030, "U_despacholvh" : 830, "U_despachosd" : 1030, "U_despachosh" : 2000, "Indic" : 0, "id__" : 2643 }, { "validFor" : "Y", "CreateDate" : "2020-11-24", "U_fechaing" : "2019-03-04", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77196005-7", "CardCode" : "77196005C-1", "CardName" : "CAYLO PREMIUM SPA", "CardFName" : "PREMIUM TALCA", "Vendedor" : "EQUIPO CUENTAS CORPORATIVAS", "Email_Vendedor" : "pnovoa@acws.cl", "Telefono_Vendedor" : "+56982485793", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "CRE 40 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : "x Servicio: Peluquer", "Canal_10" : "x Servicio: Farmacia", "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : "COORDENADAS Coordenadas: 35°31'00.7\"\"S 71°40'22.7\"\"W", "Forma_de_Entrega" : "Caja", "Phone1" : "56950012977", "Phone2" : null, "Cellular" : "56950012977", "Direccion_Facturacion" : "AV. MANQUEHUE SUR 897 L.3", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LAS CONDES", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CARRETERA 5 SUR, EL TRAPICHE, P.15, PAS. MAULE$MIRAFLORES 419$5 ORIENTE, MALL BRISAS DEL CENTRO$MALL GO FLORIDA, LOCAL 1015B.-", "Ciudad_Despacho" : "TALCA$SANTIAGO$TALCA$TALCA", "Comuna_Despacho" : "TALCA$SANTIAGO$TALCA$TALCA", "Region_Despacho" : "7$13$7$7", "Emaillogin" : "COMPRAS@MYMPREMIUM.CL", "alias_despacho" : "DESPACHO$DESPACHO_2$DESPACHO_3$DESPACHO_4", "codigo_despacho" : "2$3$4$5", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Tramo A", "Organizacion" : "CAYLO PREMIUM SPA (77196005-7)", "Cuentas" : "COMPRAS@MYMPREMIUM.CL;pnovoa@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CARRETERA 5 SUR, EL TRAPICHE$MIRAFLORES$5 ORIENTE$MALL GO FLORIDA", "Numero_Direccion" : "S/N$419$S/N$S/N", "Informacion_adicional_despacho" : "P.15, PAS. MAULE$$MALL BRISAS DEL CENTRO$LOCAL 1015B", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA MANQUEHUE SUR", "Numero_Direccion_facturacion" : "897", "Informacion_adicional_facturacion" : "LOCAL 3", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Distribuidor", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 50, "CreditLine" : 15000000.0, "Balance" : 2383345.0, "Deuda" : 12616655.0, "cod_pymnt" : 30, "U_despacholvd" : 1000, "U_despacholvh" : 2000, "U_despachosd" : 1000, "U_despachosh" : 2000, "Indic" : 0, "id__" : 2644 }, { "validFor" : "Y", "CreateDate" : "2025-05-19", "U_fechaing" : "2025-05-19", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78106543-9", "CardCode" : "78106543C-1", "CardName" : "COMERCIAL FBH SPA", "CardFName" : "COLITAS POP", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "995190484", "Direccion_Facturacion" : "AVENIDA ISABEL RIQUELME SUR 1446", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "MAIPU", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVENIDA ISABEL RIQUELME SUR 1446", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "MAIPÚ", "Region_Despacho" : "13", "Emaillogin" : "COMERCIALFBHSPA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIAL FBH SPA (78106543-9)", "Cuentas" : "COMERCIALFBHSPA@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA ISABEL RIQUELME SUR", "Numero_Direccion" : "1446", "Informacion_adicional_despacho" : "LOCAL 2", "Encargado_Recepcion" : "FRANCISCA BARLUPO", "Telefono_encargado" : "995190484", "Calle_Facturacion" : "AVENIDA ISABEL RIQUELME SUR", "Numero_Direccion_facturacion" : "1446", "Informacion_adicional_facturacion" : "LOCAL 2", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2645 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2016-08-29", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "79769550-5", "CardCode" : "79769550C-1", "CardName" : "CLINICA VETERINARIA LAS CONDES S.A.", "CardFName" : "CLINICA LAS CONDES", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : "x Servicio: Hospital Veterinario", "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : "x Servicio: Farmacia", "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56944899325", "Phone2" : null, "Cellular" : "56944899325", "Direccion_Facturacion" : "GERONIMO DE ALDERETE 1567", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "VITACURA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "GERONIMO DE ALDERETE 1567$GERONIMO DE ALDERETE 1522", "Ciudad_Despacho" : "SANTIAGO$SANTIAGO", "Comuna_Despacho" : "VITACURA$VITACURA", "Region_Despacho" : "13$13", "Emaillogin" : "DCORDERO@PYK.CL", "alias_despacho" : "Despacho$DESPACHO_2", "codigo_despacho" : "2$4", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CLINICA VETERINARIA LAS CONDES S.A. (79769550-5)", "Cuentas" : "DCORDERO@PYK.CL;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "GERONIMO DE ALDERETE$GERONIMO DE ALDERETE", "Numero_Direccion" : "1567$1522", "Informacion_adicional_despacho" : "$", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "GERONIMO DE ALDERETE", "Numero_Direccion_facturacion" : "1567", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 2000000.0, "Balance" : 327189.0, "Deuda" : 1672811.0, "cod_pymnt" : 10, "U_despacholvd" : 1000, "U_despacholvh" : 1400, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2646 }, { "validFor" : "Y", "CreateDate" : "2021-01-06", "U_fechaing" : "2021-01-06", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76995986-6", "CardCode" : "76995986C-1", "CardName" : "J PET'S LIMITADA", "CardFName" : "J PET'S LIMITADA", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56932296578", "Phone2" : null, "Cellular" : "56932296578", "Direccion_Facturacion" : "BATUCO 270 L5", "Ciudad_Facturacion" : "VIÑA DEL MAR", "Comuna_Facturacion" : "VIÑA DEL MAR", "Region_Facturacion" : "5", "Sitio_Web" : "WWW.JPETS.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "BATUCO 270 L5", "Ciudad_Despacho" : "VIÑA DEL MAR", "Comuna_Despacho" : "VIÑA DEL MAR", "Region_Despacho" : "5", "Emaillogin" : "JENPERAPO@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "J PET'S LIMITADA (76995986-6)", "Cuentas" : "JENPERAPO@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "BATUCO", "Numero_Direccion" : "270", "Informacion_adicional_despacho" : "LOCAL 5", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "BATUCO", "Numero_Direccion_facturacion" : "270", "Informacion_adicional_facturacion" : "LOCAL 5", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 1500000.0, "Balance" : 473039.0, "Deuda" : 1026961.0, "cod_pymnt" : 10, "U_despacholvd" : 1100, "U_despacholvh" : 1800, "U_despachosd" : 1100, "U_despachosh" : 1800, "Indic" : 0, "id__" : 2647 }, { "validFor" : "Y", "CreateDate" : "2020-04-13", "U_fechaing" : "2020-04-13", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77109124-5", "CardCode" : "77109124C-1", "CardName" : "AGROVETERINARIA LA PAMPA", "CardFName" : "AGROVETERINARIA LA PAMPA", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56612413997", "Phone2" : null, "Cellular" : "56988285836", "Direccion_Facturacion" : "SANTIAGO BUERAS 1440 PISO 1, PUE", "Ciudad_Facturacion" : "PUERTO NATALES", "Comuna_Facturacion" : "PUERTO NATALES", "Region_Facturacion" : "12", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SANTIAGO BUERAS 1440 PISO 1, PUE", "Ciudad_Despacho" : "PUERTO NATALES", "Comuna_Despacho" : "PUERTO NATALES", "Region_Despacho" : "12", "Emaillogin" : "CPORTALES.ZORRILLA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "AGROVETERINARIA LA PAMPA (77109124-5)", "Cuentas" : "CPORTALES.ZORRILLA@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "SANTIAGO BUERAS", "Numero_Direccion" : "1440", "Informacion_adicional_despacho" : "PISO 1", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "SANTIAGO BUERAS", "Numero_Direccion_facturacion" : "1440", "Informacion_adicional_facturacion" : "PISO 1", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2648 }, { "validFor" : "Y", "CreateDate" : "2023-09-27", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76331684-K", "CardCode" : "76331684C-1", "CardName" : "ROBERTO ROLANDO CACERES ZUÑIGA DISEÑO & CONFECCION VESTUARIO E.I.R.L", "CardFName" : "PERRIGUAUU", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56991703678", "Phone2" : null, "Cellular" : "56991703678", "Direccion_Facturacion" : "BRASIL 1064 LOCAL 2", "Ciudad_Facturacion" : "RANCAGUA", "Comuna_Facturacion" : "RANCAGUA", "Region_Facturacion" : "6", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "BRASIL 1064 LOCAL 2", "Ciudad_Despacho" : "RANCAGUA", "Comuna_Despacho" : "RANCAGUA", "Region_Despacho" : "6", "Emaillogin" : "ROBERTO.CACERES.Z@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ROBERTO ROLANDO CACERES ZUÑIGA DISEÑO & CONFECCION VESTUARIO E.I.R.L (76331684-K)", "Cuentas" : "ROBERTO.CACERES.Z@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "BRASIL", "Numero_Direccion" : "1064", "Informacion_adicional_despacho" : "LOCAL 2", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "BRASIL", "Numero_Direccion_facturacion" : "1064", "Informacion_adicional_facturacion" : "LOCAL 2", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 35, "CreditLine" : 1500000.0, "Balance" : 122058.0, "Deuda" : 1377942.0, "cod_pymnt" : 10, "U_despacholvd" : 1000, "U_despacholvh" : 1900, "U_despachosd" : 1000, "U_despachosh" : 1900, "Indic" : 0, "id__" : 2649 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2019-07-18", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76790693-5", "CardCode" : "76790693C-1", "CardName" : "VETERINARIA CAROLINA SEPULVEDA AGUAYO", "CardFName" : "EXOSALUD", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56996399022", "Phone2" : null, "Cellular" : "56996399022", "Direccion_Facturacion" : "AVENIDA SAN SEBASTIAN 885", "Ciudad_Facturacion" : "CONCEPCION", "Comuna_Facturacion" : "CONCEPCION", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVENIDA SAN SEBASTIAN 885", "Ciudad_Despacho" : "CONCEPCION", "Comuna_Despacho" : "CONCEPCION", "Region_Despacho" : "8", "Emaillogin" : "EXOSALUD.VET@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VETERINARIA CAROLINA SEPULVEDA AGUAYO (76790693-5)", "Cuentas" : "EXOSALUD.VET@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA SAN SEBASTIAN", "Numero_Direccion" : "885", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA SAN SEBASTIAN", "Numero_Direccion_facturacion" : "885", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 1400000.0, "Balance" : 991478.0, "Deuda" : 408522.0, "cod_pymnt" : 10, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2650 }, { "validFor" : "Y", "CreateDate" : "2025-12-04", "U_fechaing" : "2025-12-04", "U_ocrcode" : "UENEC", "U_ocrcode2" : "CGAVE", "RUT" : "19265617-6", "CardCode" : "19265617C-1", "CardName" : "DYLAN PEÑA POQUET", "CardFName" : "DYLAN PEÑA POQUET", "Vendedor" : "GENERICO ACWS", "Email_Vendedor" : "informatica@acws.cl", "Telefono_Vendedor" : null, "Tipo_de_Cliente" : "ANIMAL CARE", "Lista_de_Precio" : "Animal Care", "PymntGroup" : "Contado", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "+56934113067", "Direccion_Facturacion" : "AVENIDA CENTRAL 365, DEPTO 34", "Ciudad_Facturacion" : "RANCAGUA", "Comuna_Facturacion" : "RANCAGUA", "Region_Facturacion" : "6", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVENIDA CENTRAL 365, DEPTO 34$SAN JUAN 4706$PRUEBA", "Ciudad_Despacho" : "RANCAGUA$SANTIAGO$PRUEBA", "Comuna_Despacho" : "RANCAGUA$SAN JOAQUÍN", "Region_Despacho" : "6$13", "Emaillogin" : "DPENA@ACWS.CL", "alias_despacho" : "DESPACHO_2$DESPACHO$DESPACHO_3", "codigo_despacho" : "0$2$3", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "DYLAN PEÑA POQUET (19265617-6)", "Cuentas" : "DPENA@ACWS.CL;informatica@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA CENTRAL$SAN JUAN", "Numero_Direccion" : "365", "Informacion_adicional_despacho" : "$", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA CENTRAL", "Numero_Direccion_facturacion" : "365", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "9. Colaborador", "segmentoCompra" : null, "PriceListVTEX" : "pl-011", "ListName" : "Animal Care", "Cod_Vendedor" : 1, "CreditLine" : 100000.0, "Balance" : 0.0, "Deuda" : 100000.0, "cod_pymnt" : -1, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2651 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2019-07-31", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "7013232-K", "CardCode" : "7013232C-1", "CardName" : "FERNANDO ORTUZAR SILVA", "CardFName" : "FERNANDO ORTUZAR SILVA", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "ZOOLOGICO MENOR", "Lista_de_Precio" : "Zoo Menor", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56961464240", "Phone2" : null, "Cellular" : "56992245680", "Direccion_Facturacion" : "CONDOMINIO LOS CASTAÑOS N°18", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "COLINA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CONDOMINIO LOS CASTAÑOS N°18", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "COLINA", "Region_Despacho" : "13", "Emaillogin" : "FORTUZAR@ADSL.TIE.CL", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "FERNANDO ORTUZAR SILVA (7013232-K)", "Cuentas" : "FORTUZAR@ADSL.TIE.CL;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "CONDOMINIO LOS CASTAÑOS", "Numero_Direccion" : "18", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CONDOMINIO LOS CASTAÑOS", "Numero_Direccion_facturacion" : "18", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;", "subSegmento" : "5. Criaderos", "segmentoCompra" : null, "PriceListVTEX" : "pl-006", "ListName" : "Zoo Menor", "Cod_Vendedor" : 7, "CreditLine" : 0.0, "Balance" : 1850.0, "Deuda" : -1850.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2652 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2013-06-21", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "13743289-7", "CardCode" : "13743289C-1", "CardName" : "DANIEL FLORES ROJAS", "CardFName" : "FAUNAQUARISTICA", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "CALLE ANTOFAGASTA 1963 L. 36-39", "Ciudad_Facturacion" : "ANTOFAGASTA", "Comuna_Facturacion" : "CALAMA", "Region_Facturacion" : "2", "Sitio_Web" : "FAUNAQUARISTICA.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CALLE ANTOFAGASTA 1963 L. 36-39", "Ciudad_Despacho" : "ANTOFAGASTA", "Comuna_Despacho" : "CALAMA", "Region_Despacho" : "2", "Emaillogin" : "AQUARISTICK_15@HOTMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Tramo B", "Organizacion" : "DANIEL FLORES ROJAS (13743289-7)", "Cuentas" : "AQUARISTICK_15@HOTMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CALLE ANTOFAGASTA", "Numero_Direccion" : "1963", "Informacion_adicional_despacho" : "LOCAL 36-39", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CALLE ANTOFAGASTA", "Numero_Direccion_facturacion" : "1963", "Informacion_adicional_facturacion" : "LOCAL 36-39", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 35, "CreditLine" : 3500000.0, "Balance" : 3697054.0, "Deuda" : -197054.0, "cod_pymnt" : 10, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2653 }, { "validFor" : "Y", "CreateDate" : "2026-04-09", "U_fechaing" : "2026-04-09", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "10530042-5", "CardCode" : "10530042C-1", "CardName" : "MARGARITA LUZ AHUMADA LEMUS", "CardFName" : "MARGARITA LUZ AHUMADA LEMUS", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "979757379", "Direccion_Facturacion" : "EL PERAL 13110", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LA PINTANA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "EL PERAL 13110", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LA PINTANA", "Region_Despacho" : "13", "Emaillogin" : "MAHUMADALEMUS@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MARGARITA LUZ AHUMADA LEMUS (10530042-5)", "Cuentas" : "MAHUMADALEMUS@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "EL PERAL", "Numero_Direccion" : "13110", "Informacion_adicional_despacho" : "VILLA LOS EUCALIPTUS", "Encargado_Recepcion" : "MARGARITA LUZ AHUMADA LEMUS", "Telefono_encargado" : "979757379", "Calle_Facturacion" : "EL PERAL", "Numero_Direccion_facturacion" : "13110", "Informacion_adicional_facturacion" : "VILLA LOS EUCALIPTUS", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2654 }, { "validFor" : "Y", "CreateDate" : "2024-12-16", "U_fechaing" : "2024-12-16", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77878365-7", "CardCode" : "77878365C-1", "CardName" : "Merchan Vasques SpA", "CardFName" : "Las Pelusitas Pet Shop", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "RODRIGUEZ 495", "Ciudad_Facturacion" : "COPIAPÓ", "Comuna_Facturacion" : "COPIAPO", "Region_Facturacion" : "3", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "RODRIGUEZ 495", "Ciudad_Despacho" : "Copiapó", "Comuna_Despacho" : "COPIAPÓ", "Region_Despacho" : "3", "Emaillogin" : "NICOLASMERCHAN@HOTMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "Merchan Vasques SpA (77878365-7)", "Cuentas" : "NICOLASMERCHAN@HOTMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "RODRIGUEZ", "Numero_Direccion" : "495", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "RODRIGUEZ", "Numero_Direccion_facturacion" : "495", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2655 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2019-01-29", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76747504-7", "CardCode" : "76747504C-1", "CardName" : "SOCIEDAD INMOBILIARIA Y DE INVERSIONES COSTA PACIFICO LIMITADA", "CardFName" : "PUPPYLAND ARICA", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56995461356", "Phone2" : null, "Cellular" : "56995461356", "Direccion_Facturacion" : "AV. DIEGO PORTALES 157 LOCAL 105", "Ciudad_Facturacion" : "ARICA", "Comuna_Facturacion" : "ARICA", "Region_Facturacion" : "15", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. DIEGO PORTALES 157 LOCAL 105", "Ciudad_Despacho" : "ARICA", "Comuna_Despacho" : "ARICA", "Region_Despacho" : "15", "Emaillogin" : "CENTRALCAFE06@HOTMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SOCIEDAD INMOBILIARIA Y DE INVERSIONES COSTA PACIFICO LIMITADA (76747504-7)", "Cuentas" : "CENTRALCAFE06@HOTMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA DIEGO PORTALES", "Numero_Direccion" : "157", "Informacion_adicional_despacho" : "LOCAL 105", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA DIEGO PORTALES", "Numero_Direccion_facturacion" : "157", "Informacion_adicional_facturacion" : "LOCAL 105", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2656 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2011-08-26", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "69061300-K", "CardCode" : "69061300C-1", "CardName" : "ILUSTRE MUNICIPALIDAD DE QUILPUE", "CardFName" : "ILUSTRE MUNICIPALIDAD DE QUILPUE", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "ZOOLOGICO MAYOR", "Lista_de_Precio" : "Quilpue", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56994369902", "Phone2" : null, "Cellular" : "56994369902", "Direccion_Facturacion" : "GENERAL VELASQUEZ 597", "Ciudad_Facturacion" : "VALPARAISO", "Comuna_Facturacion" : "QUILPUE", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "GENERAL VELASQUEZ 597", "Ciudad_Despacho" : "VALPARAISO", "Comuna_Despacho" : "QUILPUE", "Region_Despacho" : "5", "Emaillogin" : "JOHANA.MONDACA@QUILPUE.CL", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ILUSTRE MUNICIPALIDAD DE QUILPUE (69061300-K)", "Cuentas" : "JOHANA.MONDACA@QUILPUE.CL;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "GENERAL VELASQUEZ", "Numero_Direccion" : "597", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "GENERAL VELASQUEZ", "Numero_Direccion_facturacion" : "597", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-010", "ListName" : "Quilpue", "Cod_Vendedor" : 7, "CreditLine" : 40000000.0, "Balance" : 0.0, "Deuda" : 40000000.0, "cod_pymnt" : 10, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2657 }, { "validFor" : "Y", "CreateDate" : "2025-07-18", "U_fechaing" : null, "U_ocrcode" : "UENEC", "U_ocrcode2" : "CGAVE", "RUT" : "16478128-3", "CardCode" : "16478128C-1", "CardName" : "CLAUDIA PAZ HUERTA CELIS", "CardFName" : "CLAUDIA PAZ HUERTA CELIS", "Vendedor" : "GENERICO ACWS", "Email_Vendedor" : "informatica@acws.cl", "Telefono_Vendedor" : null, "Tipo_de_Cliente" : "ANIMAL CARE", "Lista_de_Precio" : "Animal Care", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56964137333", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "EL RECTOR 5049", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "MACUL", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "EL RECTOR 5049$Alfredo Barros Errázuriz 1968", "Ciudad_Despacho" : "SANTIAGO$SANTIAGO", "Comuna_Despacho" : "MACUL$PROVIDENCIA", "Region_Despacho" : "13$13", "Emaillogin" : "SIN EMAIL", "alias_despacho" : "DESPACHO_2$DESPACHO", "codigo_despacho" : "0$2", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CLAUDIA PAZ HUERTA CELIS (16478128-3)", "Cuentas" : "SIN EMAIL;informatica@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "Alfredo Barros Errázuriz", "Numero_Direccion" : null, "Informacion_adicional_despacho" : "$", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : null, "Numero_Direccion_facturacion" : null, "Informacion_adicional_facturacion" : "", "TipoCuenta" : ";V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-011", "ListName" : "Animal Care", "Cod_Vendedor" : 1, "CreditLine" : 50000.0, "Balance" : 0.0, "Deuda" : 50000.0, "cod_pymnt" : 10, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2658 }, { "validFor" : "Y", "CreateDate" : "2021-02-09", "U_fechaing" : "2021-02-09", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77292462-3", "CardCode" : "77292462C-1", "CardName" : "CUIVET SPA", "CardFName" : "CUIVET", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56973436038", "Phone2" : null, "Cellular" : "56973436038", "Direccion_Facturacion" : "LYNCH 1694", "Ciudad_Facturacion" : "LOS ANGELES", "Comuna_Facturacion" : "LOS ANGELES", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVDA. RICARDO VICUÑA SN, ENTRE COLON Y ALMAGRO LOCAL 5 SUR$AVDA. RICARDO VICUÑA SN, ENTRE COLON Y ALMAGRO LOCAL 5 SUR", "Ciudad_Despacho" : "LOS ANGELES$LOS ANGELES", "Comuna_Despacho" : "LOS ANGELES$LOS ANGELES", "Region_Despacho" : "8$8", "Emaillogin" : "CUIVETSPA@GMAIL.COM", "alias_despacho" : "DESPACHO$DESPACHO_2", "codigo_despacho" : "0$2", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CUIVET SPA (77292462-3)", "Cuentas" : "CUIVETSPA@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA RICARDO VICUÑA$AVENIDA RICARDO VICUÑA", "Numero_Direccion" : "S/N$S/N", "Informacion_adicional_despacho" : "ENTRE COLON Y ALMAGRO LOCAL 5 SUR$ENTRE COLON Y ALMAGRO LOCAL 5 SUR", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "LYNCH", "Numero_Direccion_facturacion" : "1694", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1800, "Indic" : 0, "id__" : 2659 }, { "validFor" : "Y", "CreateDate" : "2020-09-21", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "3040103", "RUT" : "77201842-8", "CardCode" : "77201842C-1", "CardName" : "VETERINARIA FAMILIAR SPA", "CardFName" : "VETERINARIA FAMILIAR SPA", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "CRE 90 DIAS DEPOSITO O TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "56953722328‬", "Direccion_Facturacion" : "RETAZO 1 DE HIJ 1 VALLE HERMOSO", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "COLINA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVENIDA CHICUREO 4100", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "COLINA", "Region_Despacho" : "13", "Emaillogin" : "VJASTORGA@UC.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VETERINARIA FAMILIAR SPA (77201842-8)", "Cuentas" : "VJASTORGA@UC.CL;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA CHICUREO", "Numero_Direccion" : "4100", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "RETAZO 1 DE HIJ 1", "Numero_Direccion_facturacion" : null, "Informacion_adicional_facturacion" : "VALLE HERMOSO", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 20000000.0, "Balance" : 8615077.0, "Deuda" : 11384923.0, "cod_pymnt" : 17, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2660 }, { "validFor" : "Y", "CreateDate" : "2026-03-02", "U_fechaing" : "2026-03-02", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77951806-K", "CardCode" : "77951806C-1", "CardName" : "WILD REPUBLIC SPA", "CardFName" : "CAT REPUBLIC", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "87428932", "Direccion_Facturacion" : "CONDELL 1225", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PROVIDENCIA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CONDELL 1225", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PROVIDENCIA", "Region_Despacho" : "13", "Emaillogin" : "WREPUBLIC.CL@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "WILD REPUBLIC SPA (77951806-K)", "Cuentas" : "WREPUBLIC.CL@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CONDELL", "Numero_Direccion" : "1225", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "Pamela Fabres", "Telefono_encargado" : "984362851", "Calle_Facturacion" : "CONDELL", "Numero_Direccion_facturacion" : "1225", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2661 }, { "validFor" : "Y", "CreateDate" : "2026-03-12", "U_fechaing" : "2026-03-12", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78215055-3", "CardCode" : "78215055C-1", "CardName" : "MYO PETS SPA", "CardFName" : "ROKO+COTAS", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "995375854", "Direccion_Facturacion" : "SANTA MARTA 7300 L15", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "HUECHURABA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SANTA MARTA 7300", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "HUECHURABA", "Region_Despacho" : "13", "Emaillogin" : "AOJEDA1970@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MYO PETS SPA (78215055-3)", "Cuentas" : "AOJEDA1970@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "SANTA MARTA", "Numero_Direccion" : "7300", "Informacion_adicional_despacho" : "LOCAL 15", "Encargado_Recepcion" : "Alfredo Ojeda", "Telefono_encargado" : "995375854", "Calle_Facturacion" : "SANTA MARTA", "Numero_Direccion_facturacion" : "7300 L15", "Informacion_adicional_facturacion" : "LOCAL 15 SUPERMERCADO TOTTUS", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2662 }, { "validFor" : "Y", "CreateDate" : "2022-12-05", "U_fechaing" : "2022-12-05", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "12908134-1", "CardCode" : "12908134C-1", "CardName" : "PATRICIO GUTIERREZ MATELUNA", "CardFName" : "GAME OF PETS", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56977489622", "Phone2" : null, "Cellular" : "56977489622", "Direccion_Facturacion" : "CERRO CHENA 1965, PUENTE ALTO", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PUENTE ALTO", "Region_Facturacion" : "13", "Sitio_Web" : "https://gamepets.mercadoshops.cl/", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CERRO CHENA 1965, PUENTE ALTO", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PUENTE ALTO", "Region_Despacho" : "13", "Emaillogin" : "JUEGOSDEMASCOTAS@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PATRICIO GUTIERREZ MATELUNA (12908134-1)", "Cuentas" : "JUEGOSDEMASCOTAS@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CERRO CHENA", "Numero_Direccion" : "1965", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CERRO CHENA", "Numero_Direccion_facturacion" : "1965", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1030, "U_despacholvh" : 1930, "U_despachosd" : 1030, "U_despachosh" : 1900, "Indic" : 0, "id__" : 2663 }, { "validFor" : "Y", "CreateDate" : "2025-12-04", "U_fechaing" : "2025-12-04", "U_ocrcode" : "UENEC", "U_ocrcode2" : "CGAVE", "RUT" : "17035651-9", "CardCode" : "17035651C-1", "CardName" : "CAROLINA ANDREA GALLARDO ROJAS", "CardFName" : "CAROLINA ANDREA GALLARDO ROJAS", "Vendedor" : "GENERICO ACWS", "Email_Vendedor" : "informatica@acws.cl", "Telefono_Vendedor" : null, "Tipo_de_Cliente" : "ANIMAL CARE", "Lista_de_Precio" : "Animal Care", "PymntGroup" : "CRE 60 DIAS DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "+56996443403", "Direccion_Facturacion" : "CRISTOBAL COLON 670, PUERTO MONTT", "Ciudad_Facturacion" : "PUERTO MONTT", "Comuna_Facturacion" : "PUERTO MONTT", "Region_Facturacion" : "10", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "Los Mirtillos 1719 Jardin Norte", "Ciudad_Despacho" : "PUERTO MONTT", "Comuna_Despacho" : "PUERTO MONTT", "Region_Despacho" : "10", "Emaillogin" : "PRODUCCION@PEREGRINO-PATAGONIA.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CAROLINA ANDREA GALLARDO ROJAS (17035651-9)", "Cuentas" : "PRODUCCION@PEREGRINO-PATAGONIA.CL;informatica@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "Los Mirtillos 1719 Jardin Norte", "Numero_Direccion" : "670", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CRISTOBAL COLON", "Numero_Direccion_facturacion" : "670", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "9. Colaborador", "segmentoCompra" : null, "PriceListVTEX" : "pl-011", "ListName" : "Animal Care", "Cod_Vendedor" : 1, "CreditLine" : 100000.0, "Balance" : 0.0, "Deuda" : 100000.0, "cod_pymnt" : 15, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2664 }, { "validFor" : "Y", "CreateDate" : "2022-02-08", "U_fechaing" : "2022-02-08", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "17489472-8", "CardCode" : "17489472C-1", "CardName" : "NATALIA NICOLE ASTUDILLO NAVARRETE", "CardFName" : "NATALIA ASTUDILLO", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "CRIADERO", "Lista_de_Precio" : "Criaderos Stgo", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56987238658", "Phone2" : null, "Cellular" : "56987238658", "Direccion_Facturacion" : "VARAS MENA 981, SAN MIGUEL, CHILE DEPTO 1107", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SAN MIGUEL", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "VARAS MENA 981, SAN MIGUEL, CHILE DEPTO 1107", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SAN MIGUEL", "Region_Despacho" : "13", "Emaillogin" : "NATALIA.NICOLE.AN@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "NATALIA NICOLE ASTUDILLO NAVARRETE (17489472-8)", "Cuentas" : "NATALIA.NICOLE.AN@GMAIL.COM;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "VARAS MENA", "Numero_Direccion" : "981", "Informacion_adicional_despacho" : "DEPARTAMENTO 1107", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "VARAS MENA", "Numero_Direccion_facturacion" : "981", "Informacion_adicional_facturacion" : "DEPARTAMENTO 1107", "TipoCuenta" : "C;", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-004", "ListName" : "Criaderos Stgo", "Cod_Vendedor" : 7, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 2200, "U_despachosd" : 1200, "U_despachosh" : 2200, "Indic" : 0, "id__" : 2665 }, { "validFor" : "Y", "CreateDate" : "2025-05-16", "U_fechaing" : "2025-05-13", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "76284307-2", "CardCode" : "76284307C-1", "CardName" : "DISEÑO NITROFILMS LIMITADA", "CardFName" : "NITROFILMS", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "CRIADERO", "Lista_de_Precio" : "Criaderos Stgo", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "981597149", "Direccion_Facturacion" : "AV. EL REMANSO DE CHICUREO 724", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "COLINA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. EL REMANSO DE CHICUREO 724", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "COLINA", "Region_Despacho" : "13", "Emaillogin" : "NICO.CASILVA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "DISEÑO NITROFILMS LIMITADA (76284307-2)", "Cuentas" : "NICO.CASILVA@GMAIL.COM;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "AV. EL REMANSO DE CHICUREO", "Numero_Direccion" : "724", "Informacion_adicional_despacho" : "CASA 89", "Encargado_Recepcion" : "Nicolás Carrasco", "Telefono_encargado" : "981597149", "Calle_Facturacion" : "AV. EL REMANSO DE CHICUREO", "Numero_Direccion_facturacion" : "724", "Informacion_adicional_facturacion" : "CASA 89", "TipoCuenta" : "C;", "subSegmento" : "3. Freelance", "segmentoCompra" : null, "PriceListVTEX" : "pl-004", "ListName" : "Criaderos Stgo", "Cod_Vendedor" : 7, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2666 }, { "validFor" : "Y", "CreateDate" : "2023-01-30", "U_fechaing" : "2023-01-30", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "9418788-5", "CardCode" : "9418788C-1", "CardName" : "ANDRES VILLASECA CONTRERAS", "CardFName" : "ANDRES VILLASECA CONTRERAS", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "CRIADERO", "Lista_de_Precio" : "Criaderos Stgo", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : "negocios propiedad 1", "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : "CERRADO DE 12:00 A 14:00", "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56993215752", "Phone2" : null, "Cellular" : "56993215752", "Direccion_Facturacion" : "PARCELA 148, CONDOMINIO EL CASTAÑO PAINE", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PAINE", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PARCELA 148, CONDOMINIO EL CASTAÑO PAINE", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PAINE", "Region_Despacho" : "13", "Emaillogin" : "AVILLASECA@URBANOPROYECTOS.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ANDRES VILLASECA CONTRERAS (9418788-5)", "Cuentas" : "AVILLASECA@URBANOPROYECTOS.COM;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "CONDOMINIO EL CASTAÑO", "Numero_Direccion" : "S/N", "Informacion_adicional_despacho" : "PARCELA 148 PAINE", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CONDOMINIO EL CASTAÑO", "Numero_Direccion_facturacion" : "S/N", "Informacion_adicional_facturacion" : "PARCELA 148 PAINE", "TipoCuenta" : "C;", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-004", "ListName" : "Criaderos Stgo", "Cod_Vendedor" : 7, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1800, "Indic" : 0, "id__" : 2667 }, { "validFor" : "Y", "CreateDate" : "2024-12-11", "U_fechaing" : null, "U_ocrcode" : "UENEC", "U_ocrcode2" : "CGAVE", "RUT" : "65470360-4", "CardCode" : "65470360C-1", "CardName" : "CENTRO DE PADRES Y APODERADOS JARDIN INFANTIL LOS ENANITOS", "CardFName" : "CENTRO DE PADRES Y APODERADOS JARDIN INFANTIL LOS ENANITOS", "Vendedor" : "MIGUEL TAPIA", "Email_Vendedor" : "RLECAROS@acws.cl", "Telefono_Vendedor" : "+56952180102", "Tipo_de_Cliente" : "ECOMMERCE", "Lista_de_Precio" : "Marketplace", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56982076517", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "CHILLAN CON LIBERTAD S/N", "Ciudad_Facturacion" : "VICTORIA", "Comuna_Facturacion" : "VICTORIA", "Region_Facturacion" : "9", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CHILLAN CON LIBERTAD S/N", "Ciudad_Despacho" : "VICTORIA", "Comuna_Despacho" : "VICTORIA", "Region_Despacho" : "9", "Emaillogin" : "EDITH.PENA@GENDARMERIA.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACIÓN", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CENTRO DE PADRES Y APODERADOS JARDIN INFANTIL LOS ENANITOS (65470360-4)", "Cuentas" : "EDITH.PENA@GENDARMERIA.CL;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "CHILLAN CON LIBERTAD", "Numero_Direccion" : "S/N", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CHILLAN CON LIBERTAD", "Numero_Direccion_facturacion" : "S/N", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-017", "ListName" : "Marketplace", "Cod_Vendedor" : 42, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 0, "U_despacholvh" : 0, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 2668 }, { "validFor" : "Y", "CreateDate" : "2023-03-15", "U_fechaing" : "2023-03-15", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "11549964-5", "CardCode" : "11549964C-1", "CardName" : "CLAUDIO ESTEBAN PAULOS ULLOA", "CardFName" : "MASTER ROCK", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56975680499", "Phone2" : null, "Cellular" : "56975680499", "Direccion_Facturacion" : "CARMEN LIDIA 5324, LOCAL 4", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "QUINTA NORMAL", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CARMEN LIDIA 5324, LOCAL 4", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "QUINTA NORMAL", "Region_Despacho" : "13", "Emaillogin" : "PAULOS104@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CLAUDIO ESTEBAN PAULOS ULLOA (11549964-5)", "Cuentas" : "PAULOS104@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CARMEN LIDIA", "Numero_Direccion" : "5324", "Informacion_adicional_despacho" : "LOCAL 4", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CARMEN LIDIA", "Numero_Direccion_facturacion" : "5324", "Informacion_adicional_facturacion" : "LOCAL 4", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1130, "U_despacholvh" : 2000, "U_despachosd" : 1130, "U_despachosh" : 2000, "Indic" : 0, "id__" : 2669 }, { "validFor" : "Y", "CreateDate" : "2023-09-08", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "13884753-5", "CardCode" : "13884753C-1", "CardName" : "SARA DEBORA NAVARRETE GONZALEZ", "CardFName" : "ENTRETE PETS", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56 9 8407 6638", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "SAN DANIEL 9304", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PUDAHUEL", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SAN DANIEL 9304", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PUDAHUEL", "Region_Despacho" : "13", "Emaillogin" : "SNAVARRETEGONZALEZ@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SARA DEBORA NAVARRETE GONZALEZ (13884753-5)", "Cuentas" : "SNAVARRETEGONZALEZ@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "SAN DANIEL", "Numero_Direccion" : "9304", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "SAN DANIEL", "Numero_Direccion_facturacion" : "9304", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1100, "U_despacholvh" : 2000, "U_despachosd" : 1100, "U_despachosh" : 1500, "Indic" : 0, "id__" : 2670 }, { "validFor" : "Y", "CreateDate" : "2021-03-05", "U_fechaing" : "2021-03-05", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "13913692-6", "CardCode" : "13913692C-1", "CardName" : "CONSUELO GONZALEZ MARQUEZ", "CardFName" : "CLINICA VETERINARIA VIDANIMAL", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : "x Servicio: Farmacia", "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56552621690", "Phone2" : null, "Cellular" : "56228559720", "Direccion_Facturacion" : "CAMINO LONQUEN SUR 1360 PARADERO 38 Y MEDIO PARCELA 53", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "TALAGANTE", "Region_Facturacion" : "13", "Sitio_Web" : "WWW.CLINICAVIDANIMAL.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "VOLCAN QUIZAPU 668 VILLA FUTURO 2$AVENIDA BERLIN PARCELA 12A3, COLONIA ALEMANA", "Ciudad_Despacho" : "SANTIAGO$SANTIAGO", "Comuna_Despacho" : "TALAGANTE$PEÑAFLOR", "Region_Despacho" : "13$13", "Emaillogin" : "CONSUEVET@HOTMAIL.COM", "alias_despacho" : "DESPACHO$DESPACHO_2", "codigo_despacho" : "0$2", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CONSUELO GONZALEZ MARQUEZ (13913692-6)", "Cuentas" : "CONSUEVET@HOTMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "VOLCAN QUIZAPU$AVENIDA BERLIN PARCELA", "Numero_Direccion" : "668$S/N", "Informacion_adicional_despacho" : "VILLA FUTURO 2$PARCELA 12A3 COLONIA ALEMANA", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CAMINO LONQUEN SUR", "Numero_Direccion_facturacion" : "1360", "Informacion_adicional_facturacion" : "PARADERO 38 Y MEDIO PARCELA 53", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1130, "U_despacholvh" : 1700, "U_despachosd" : 1130, "U_despachosh" : 1600, "Indic" : 0, "id__" : 2671 }, { "validFor" : "Y", "CreateDate" : "2023-02-22", "U_fechaing" : "2023-02-22", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "17947325-9", "CardCode" : "17947325C-1", "CardName" : "NATALIA PAMELA VARAS SAEZ", "CardFName" : "NATALIA PAMELA VARAS SAEZ", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999340875", "Phone2" : null, "Cellular" : "56999340875", "Direccion_Facturacion" : "DR GARCIA GUERRERO 1135", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "QUINTA NORMAL", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "DR GARCIA GUERRERO 1135", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "QUINTA NORMAL", "Region_Despacho" : "13", "Emaillogin" : "SIMONEVARAS@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "NATALIA PAMELA VARAS SAEZ (17947325-9)", "Cuentas" : "SIMONEVARAS@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "DR GARCIA GUERRERO", "Numero_Direccion" : "1135", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "DR GARCIA GUERRERO", "Numero_Direccion_facturacion" : "1135", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1200, "U_despacholvh" : 1800, "U_despachosd" : 1200, "U_despachosh" : 1800, "Indic" : 0, "id__" : 2672 }, { "validFor" : "Y", "CreateDate" : "2025-12-04", "U_fechaing" : "2025-12-03", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "19595439-9", "CardCode" : "19595439C-1", "CardName" : "MICHELLE CHAUD", "CardFName" : "MICHELLE CHAUD", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "996575571", "Direccion_Facturacion" : "LOS PEUMOS 83", "Ciudad_Facturacion" : "SAN PEDRO DE LA PAZ", "Comuna_Facturacion" : "SAN PEDRO DE LA PAZ", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LOS PEUMOS 83", "Ciudad_Despacho" : "SAN PEDRO DE LA PAZ", "Comuna_Despacho" : "SAN PEDRO DE LA PAZ", "Region_Despacho" : "8", "Emaillogin" : "MICHELLE.CHAUD.MOLINA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MICHELLE CHAUD (19595439-9)", "Cuentas" : "MICHELLE.CHAUD.MOLINA@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LOS PEUMOS", "Numero_Direccion" : "83", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "Michelle Chaud", "Telefono_encargado" : "996575571", "Calle_Facturacion" : "LOS PEUMOS", "Numero_Direccion_facturacion" : "83", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "3. Vet a Domicilio", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2673 }, { "validFor" : "Y", "CreateDate" : "2024-09-04", "U_fechaing" : "2024-09-02", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "19700146-1", "CardCode" : "19700146C-1", "CardName" : "Catalina Orellana", "CardFName" : "Catalina Orellana", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56995765128", "Phone2" : null, "Cellular" : "56995765128", "Direccion_Facturacion" : "Av Santa Rosa 950", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SANTIAGO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "Av Santa Rosa 950", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SANTIAGO", "Region_Despacho" : "13", "Emaillogin" : "CSOC.VET@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "Catalina Orellana (19700146-1)", "Cuentas" : "CSOC.VET@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA SANTA ROSA", "Numero_Direccion" : "950", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA SANTA ROSA", "Numero_Direccion_facturacion" : "950", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2674 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2018-10-31", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "14330694-1", "CardCode" : "14330694C-1", "CardName" : "PABLO ANTONIO ASTUDILLO OSES", "CardFName" : "PABLO ANTONIO ASTUDILLO OSES", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56227362061", "Phone2" : null, "Cellular" : "56943306941", "Direccion_Facturacion" : "PJE. ESTRAPI 3167", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PUENTE ALTO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PJE. ESTRAPI 3167", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PUENTE ALTO", "Region_Despacho" : "13", "Emaillogin" : "CAROBELLOREYES@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PABLO ANTONIO ASTUDILLO OSES (14330694-1)", "Cuentas" : "CAROBELLOREYES@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PJE. ESTRAPI", "Numero_Direccion" : "3167", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PJE. ESTRAPI", "Numero_Direccion_facturacion" : "3167", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2675 }, { "validFor" : "Y", "CreateDate" : "2025-03-06", "U_fechaing" : "2025-03-06", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76559312-3", "CardCode" : "76559312C-1", "CardName" : "CAPICAN SPA", "CardFName" : "CAPICAN", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "988189923", "Direccion_Facturacion" : "MARCHANT PEREIRA 150", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PROVIDENCIA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "FUENTEOVEJUNA 1370", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LAS CONDES", "Region_Despacho" : "13", "Emaillogin" : "CAPICANSPA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CAPICAN SPA (76559312-3)", "Cuentas" : "CAPICANSPA@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "FUENTEOVEJUNA", "Numero_Direccion" : "1370", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "MICHELLE MAUREEN GERMAINE PIFFAUT VON KRETSCHMANN", "Telefono_encargado" : "988189923", "Calle_Facturacion" : "MARCHANT PEREIRA", "Numero_Direccion_facturacion" : "150", "Informacion_adicional_facturacion" : "OF. 901", "TipoCuenta" : "C;V;V;V", "subSegmento" : "", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2676 }, { "validFor" : "Y", "CreateDate" : "2023-03-01", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76921253-1", "CardCode" : "76921253C-1", "CardName" : "VENTA ALIMENTOS DE MASCOTAS, ACCESORIOS Y PELUQUERIA CANINA", "CardFName" : "BOUTIQUE MASCOAMOR LIMITADA", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56990880105", "Phone2" : null, "Cellular" : "56990880105", "Direccion_Facturacion" : "ELEUTERIO RAMIREZ 518", "Ciudad_Facturacion" : "CASTRO", "Comuna_Facturacion" : "CASTRO", "Region_Facturacion" : "10", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ELEUTERIO RAMIREZ 518", "Ciudad_Despacho" : "CASTRO", "Comuna_Despacho" : "CASTRO", "Region_Despacho" : "10", "Emaillogin" : "MASCOAMOR.TIENDADEMASCOTAS@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VENTA ALIMENTOS DE MASCOTAS, ACCESORIOS Y PELUQUERIA CANINA (76921253-1)", "Cuentas" : "MASCOAMOR.TIENDADEMASCOTAS@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ELEUTERIO RAMIREZ", "Numero_Direccion" : "518", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "ELEUTERIO RAMIREZ", "Numero_Direccion_facturacion" : "518", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1830, "U_despachosd" : 1100, "U_despachosh" : 1400, "Indic" : 0, "id__" : 2677 }, { "validFor" : "Y", "CreateDate" : "2022-08-04", "U_fechaing" : "2022-08-04", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77292994-3", "CardCode" : "77292994C-1", "CardName" : "MORENO'S SPA", "CardFName" : "MORENO'S SPA", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56940234861", "Phone2" : null, "Cellular" : "56940234861", "Direccion_Facturacion" : "LUIS CRUZ MARTINEZ Nº 96", "Ciudad_Facturacion" : "SALAMANCA", "Comuna_Facturacion" : "SALAMANCA", "Region_Facturacion" : "4", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "MANUEL BULNES 498, LOCAL 1, EDIFICIO MARELI", "Ciudad_Despacho" : "SALAMANCA", "Comuna_Despacho" : "SALAMANCA", "Region_Despacho" : "4", "Emaillogin" : "FCO.MORENOM86@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MORENO'S SPA (77292994-3)", "Cuentas" : "FCO.MORENOM86@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "MANUEL BULNES", "Numero_Direccion" : "498", "Informacion_adicional_despacho" : "LOCAL 1 EDIFICIO MARELI", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "LUIS CRUZ MARTINES", "Numero_Direccion_facturacion" : "96", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1830, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2678 }, { "validFor" : "Y", "CreateDate" : "2022-09-28", "U_fechaing" : "2022-09-28", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77622335-2", "CardCode" : "77622335C-1", "CardName" : "PET SOCIETY SPA", "CardFName" : "PET SOCIETY SPA", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56945796466", "Phone2" : null, "Cellular" : "56945796466", "Direccion_Facturacion" : "HUÉRFANOS 1160 HUERFANOS 1160 DEPTO 1102", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SANTIAGO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PASEO BULNES 83, SANTIAGO", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SANTIAGO", "Region_Despacho" : "13", "Emaillogin" : "GJGANA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PET SOCIETY SPA (77622335-2)", "Cuentas" : "GJGANA@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PASEO BULNES", "Numero_Direccion" : "83", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "HUERFANOS", "Numero_Direccion_facturacion" : "1160", "Informacion_adicional_facturacion" : "DEPARTAMENTO 1102", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1130, "U_despacholvh" : 1800, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 2679 }, { "validFor" : "Y", "CreateDate" : "2022-11-08", "U_fechaing" : "2022-11-08", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77627867-K", "CardCode" : "77627867C-1", "CardName" : "PETLOVED SPA", "CardFName" : "PETLOVED", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56968224896", "Phone2" : null, "Cellular" : "56968224896", "Direccion_Facturacion" : "TARAPACÁ 1289", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SANTIAGO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "TARAPACÁ 1289", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SANTIAGO", "Region_Despacho" : "13", "Emaillogin" : "PETLOVEDSPA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PETLOVED SPA (77627867-K)", "Cuentas" : "PETLOVEDSPA@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "TARAPACA", "Numero_Direccion" : "1289", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "TARAPACA", "Numero_Direccion_facturacion" : "1289", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1900, "U_despachosd" : 1000, "U_despachosh" : 1700, "Indic" : 0, "id__" : 2680 }, { "validFor" : "Y", "CreateDate" : "2023-06-07", "U_fechaing" : "2023-06-07", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77639874-8", "CardCode" : "77639874C-1", "CardName" : "SOCIEDAD COMERCIAL BUSTOS VIZCAYA SPA", "CardFName" : "PACHIN PETS", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56962072721", "Phone2" : null, "Cellular" : "56962072721", "Direccion_Facturacion" : "DIAGONAL PARAGUAY 270 LC 7", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SANTIAGO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "DIAGONAL PARAGUAY 270 LC 7", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SANTIAGO", "Region_Despacho" : "13", "Emaillogin" : "PACHINSPETSSHOP@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SOCIEDAD COMERCIAL BUSTOS VIZCAYA SPA (77639874-8)", "Cuentas" : "PACHINSPETSSHOP@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "DIAGONAL PARAGUAY", "Numero_Direccion" : "270", "Informacion_adicional_despacho" : "LOCAL 7", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "DIAGONAL PARAGUAY", "Numero_Direccion_facturacion" : "270", "Informacion_adicional_facturacion" : "LOCAL 7", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1100, "U_despacholvh" : 1700, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 2681 }, { "validFor" : "Y", "CreateDate" : "2023-03-08", "U_fechaing" : "2023-03-08", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77641662-2", "CardCode" : "77641662C-1", "CardName" : "TEMBO SPA", "CardFName" : "TEMBO MARKET", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56999391842", "Phone2" : null, "Cellular" : "56999391842", "Direccion_Facturacion" : "EL TAMARUGO 1490 DEPTO 305", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "VITACURA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LAS HUALTATAS 5099, DEPTO 707", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "VITACURA", "Region_Despacho" : "13", "Emaillogin" : "VENTAS@TEMBOMARKET.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "TEMBO SPA (77641662-2)", "Cuentas" : "VENTAS@TEMBOMARKET.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LAS HUALTATAS", "Numero_Direccion" : "5099", "Informacion_adicional_despacho" : "DEPARTAMENTO 707", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "EL TAMARUGO", "Numero_Direccion_facturacion" : "1490", "Informacion_adicional_facturacion" : "DEPARTAMENTO 305", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 800, "U_despacholvh" : 2000, "U_despachosd" : 800, "U_despachosh" : 2000, "Indic" : 0, "id__" : 2682 }, { "validFor" : "Y", "CreateDate" : "2023-03-01", "U_fechaing" : "2023-03-01", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77645938-0", "CardCode" : "77645938C-1", "CardName" : "SABROFOOD REÑACA SPA", "CardFName" : "SABROFOOD", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56939519824", "Phone2" : null, "Cellular" : "56939519824", "Direccion_Facturacion" : "AV BORGOÑO 14650 REÑACA", "Ciudad_Facturacion" : "VIÑA DEL MAR", "Comuna_Facturacion" : "VIÑA DEL MAR", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV BORGOÑO 14650 REÑACA", "Ciudad_Despacho" : "VIÑA DEL MAR", "Comuna_Despacho" : "VIÑA DEL MAR", "Region_Despacho" : "5", "Emaillogin" : "CGRANADA7@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SABROFOOD REÑACA SPA (77645938-0)", "Cuentas" : "CGRANADA7@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA BORGOÑO", "Numero_Direccion" : "14650", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA BORGOÑO", "Numero_Direccion_facturacion" : "14650", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1800, "Indic" : 0, "id__" : 2683 }, { "validFor" : "Y", "CreateDate" : "2023-04-03", "U_fechaing" : "2023-04-05", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77686879-5", "CardCode" : "77686879C-1", "CardName" : "COMERCIAL E INVERSIONES MUÑOZ & ARANDA SPA", "CardFName" : "MIS REGALONES SPA", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "AVENIDA CARLOS VALDOVINOS 1386", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SAN MIGUEL", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVENIDA CARLOS VALDOVINOS 1386", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SAN MIGUEL", "Region_Despacho" : "13", "Emaillogin" : "MISREGALONES01@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIAL E INVERSIONES MUÑOZ & ARANDA SPA (77686879-5)", "Cuentas" : "MISREGALONES01@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA CARLOS VALDOVINOS", "Numero_Direccion" : "1386", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA CARLOS VALDOVINOS", "Numero_Direccion_facturacion" : "1386", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Peluqueria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 1000000.0, "Balance" : 0.0, "Deuda" : 1000000.0, "cod_pymnt" : 10, "U_despacholvd" : 1030, "U_despacholvh" : 1700, "U_despachosd" : 1030, "U_despachosh" : 1700, "Indic" : 0, "id__" : 2684 }, { "validFor" : "Y", "CreateDate" : "2023-07-13", "U_fechaing" : "2023-07-13", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77707709-0", "CardCode" : "77707709C-1", "CardName" : "ZOO MEDICAL SPA", "CardFName" : "ZOO MEDICAL", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : "CERRADO DE 14:00 A 15:00 HRS.", "Forma_de_Entrega" : "Caja", "Phone1" : "56990938066", "Phone2" : null, "Cellular" : "56990938066", "Direccion_Facturacion" : "JOSE MARIA MERCADO 252 CATAPILCO", "Ciudad_Facturacion" : "ZAPALLAR", "Comuna_Facturacion" : "CATAPILCO", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "JOSE MARIA MERCADO 252 CATAPILCO", "Ciudad_Despacho" : "ZAPALLAR", "Comuna_Despacho" : "ZAPALLAR", "Region_Despacho" : "5", "Emaillogin" : "ZOOMEDICALVETERINARIASPA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ZOO MEDICAL SPA (77707709-0)", "Cuentas" : "ZOOMEDICALVETERINARIASPA@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "JOSE MARIA MERCADO", "Numero_Direccion" : "252", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "JOSE MARIA MERCADO", "Numero_Direccion_facturacion" : "252", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1900, "U_despachosd" : 1000, "U_despachosh" : 1900, "Indic" : 0, "id__" : 2685 }, { "validFor" : "Y", "CreateDate" : "2023-09-27", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77798168-4", "CardCode" : "77798168C-1", "CardName" : "DISTRIBUIDORA BRAVO SPA", "CardFName" : "CUTE PETS", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56971877834", "Phone2" : null, "Cellular" : "56971877834", "Direccion_Facturacion" : "HUERFANOS 1055", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SANTIAGO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. VIVUÑA MACKENNA 6617 LOCAL 2", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LA FLORIDA", "Region_Despacho" : "13", "Emaillogin" : "CUTEPETSPARAISO@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "DISTRIBUIDORA BRAVO SPA (77798168-4)", "Cuentas" : "CUTEPETSPARAISO@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA VIVUÑA MACKENNA", "Numero_Direccion" : "6617", "Informacion_adicional_despacho" : "LOCAL 2", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "HUERFANOS", "Numero_Direccion_facturacion" : "1055", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 0, "id__" : 2686 }, { "validFor" : "Y", "CreateDate" : "2021-07-09", "U_fechaing" : "2021-07-09", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "17621222-5", "CardCode" : "17621222C-1", "CardName" : "SEBASTIAN OMAR NAVARRETE ARIAS", "CardFName" : "TUMUNDOPET", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : "DEJAR EN CONSERJERIA", "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56963443806", "Phone2" : null, "Cellular" : "56963443806", "Direccion_Facturacion" : "SEGUNDA AVENIDA 1387 SAN MIGUEL", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SAN MIGUEL", "Region_Facturacion" : "13", "Sitio_Web" : "WWW.TUMUNDOPET.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SEGUNDA AVENIDA 1331 DEPTO 83", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SAN MIGUEL", "Region_Despacho" : "13", "Emaillogin" : "TUMUNDOPET@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SEBASTIAN OMAR NAVARRETE ARIAS (17621222-5)", "Cuentas" : "TUMUNDOPET@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "SEGUNDA AVENIDA", "Numero_Direccion" : "1331", "Informacion_adicional_despacho" : "DEPARTAMENTO 83", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "SEGUNDA AVENIDA", "Numero_Direccion_facturacion" : "1387", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 1800, "U_despachosd" : 900, "U_despachosh" : 1800, "Indic" : 0, "id__" : 2687 }, { "validFor" : "Y", "CreateDate" : "2025-11-26", "U_fechaing" : "2025-11-25", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77907115-4", "CardCode" : "77907115C-1", "CardName" : "CLÍNICA VETERINARIA PUPISMICHIS SPA", "CardFName" : "PUPISMICHIS", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "9537006", "Direccion_Facturacion" : "NUEVA UNO 4000", "Ciudad_Facturacion" : "SAN PEDRO DE LA PAZ", "Comuna_Facturacion" : "SAN PEDRO DE LA PAZ", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "NUEVA UNO 4000", "Ciudad_Despacho" : "SAN PEDRO DE LA PAZ", "Comuna_Despacho" : "SAN PEDRO DE LA PAZ", "Region_Despacho" : "8", "Emaillogin" : "PUPISMICHIS@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CLÍNICA VETERINARIA PUPISMICHIS SPA (77907115-4)", "Cuentas" : "PUPISMICHIS@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "NUEVA UNO", "Numero_Direccion" : "4000", "Informacion_adicional_despacho" : "DEPTO L403, CONDOMINIO LOS PIONEROS", "Encargado_Recepcion" : "", "Telefono_encargado" : "", "Calle_Facturacion" : "NUEVA UNO", "Numero_Direccion_facturacion" : "4000", "Informacion_adicional_facturacion" : "DEPTO L-403, CONDOMINIO LOS PIONEROS", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2688 }, { "validFor" : "Y", "CreateDate" : "2024-11-25", "U_fechaing" : "2024-11-25", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77987424-9", "CardCode" : "77987424C-1", "CardName" : "Inversiones BP Spa", "CardFName" : "Pelados y peludos", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : "negocios propiedad 1", "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "Colombia 6829", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LA FLORIDA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "Colombia 6829", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LA FLORIDA", "Region_Despacho" : "13", "Emaillogin" : "PELADOSYPELUDOSCL@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "Inversiones BP Spa (77987424-9)", "Cuentas" : "PELADOSYPELUDOSCL@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "COLOMBIA", "Numero_Direccion" : "6829", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "COLOMBIA", "Numero_Direccion_facturacion" : "6829", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2689 }, { "validFor" : "Y", "CreateDate" : "2026-01-05", "U_fechaing" : "2026-01-05", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78285734-7", "CardCode" : "78285734C-1", "CardName" : "PATITAS DE MAGIA SPA", "CardFName" : "PATITAS DE MAGIA", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL TIENDA ONLINE", "Lista_de_Precio" : "Retail Tienda Online", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "955267748", "Direccion_Facturacion" : "PASAJE PUDAHUEL 1291", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PUDAHUEL", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PASAJE PUDAHUEL 1291", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PUDAHUEL", "Region_Despacho" : "13", "Emaillogin" : "PATITASDEMAGIA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PATITAS DE MAGIA SPA (78285734-7)", "Cuentas" : "PATITASDEMAGIA@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PASAJE PUDAHUEL", "Numero_Direccion" : "1291", "Informacion_adicional_despacho" : "REF: FEDERICO ERRAZURIZ CON ALEJANDRO GILIBERTO", "Encargado_Recepcion" : "Jacqueline Abello", "Telefono_encargado" : "", "Calle_Facturacion" : "PASAJE PUDAHUEL", "Numero_Direccion_facturacion" : "1291", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda Mascota Solo Online", "segmentoCompra" : null, "PriceListVTEX" : "pl-016", "ListName" : "Retail Tienda Online", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2690 }, { "validFor" : "Y", "CreateDate" : "2026-03-19", "U_fechaing" : "2026-03-19", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78356054-2", "CardCode" : "78356054C-1", "CardName" : "CENTRO DE ESPECIALIDADES VETERINARIAS CONCON SPA", "CardFName" : "CESVEC", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "99432641", "Direccion_Facturacion" : "SANTA MARÍA 180", "Ciudad_Facturacion" : "VALPARAÍSO", "Comuna_Facturacion" : "VALPARAÍSO", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SANTA MARÍA 180", "Ciudad_Despacho" : "VALPARAÍSO", "Comuna_Despacho" : "VALPARAÍSO", "Region_Despacho" : "5", "Emaillogin" : "CESVECCONCON@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CENTRO DE ESPECIALIDADES VETERINARIAS CONCON SPA (78356054-2)", "Cuentas" : "CESVECCONCON@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "SANTA MARÍA", "Numero_Direccion" : "180", "Informacion_adicional_despacho" : "CONCON", "Encargado_Recepcion" : "", "Telefono_encargado" : "99432641", "Calle_Facturacion" : "SANTA MARÍA", "Numero_Direccion_facturacion" : "180", "Informacion_adicional_facturacion" : "CONCON", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2691 }, { "validFor" : "Y", "CreateDate" : "2023-12-20", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "26299866-5", "CardCode" : "26299866C-1", "CardName" : "OLIVIER RAFAEL MONAGAS CHAVEZ", "CardFName" : "OLIVIER RAFAEL MONAGAS CHAVEZ", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56952180099", "Phone2" : null, "Cellular" : "56952180099", "Direccion_Facturacion" : "SAN PEDRO 592 LOCAL C", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LA FLORIDA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SAN PEDRO 592 LOCAL C", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LA FLORIDA", "Region_Despacho" : "13", "Emaillogin" : "OLIVIER.PETGROOMER@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "OLIVIER RAFAEL MONAGAS CHAVEZ (26299866-5)", "Cuentas" : "OLIVIER.PETGROOMER@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "SAN PEDRO", "Numero_Direccion" : "592", "Informacion_adicional_despacho" : "LOCAL C", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "SAN PEDRO", "Numero_Direccion_facturacion" : "592", "Informacion_adicional_facturacion" : "LOCAL C", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Peluqueria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1100, "U_despacholvh" : 1800, "U_despachosd" : 1100, "U_despachosh" : 1800, "Indic" : 0, "id__" : 2692 }, { "validFor" : "Y", "CreateDate" : "2025-05-12", "U_fechaing" : "2025-05-09", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76734897-5", "CardCode" : "76734897C-1", "CardName" : "SAVET SERVICIO DE ANESTESIA VETERINARIA SPA", "CardFName" : "SAVET", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "942947693", "Direccion_Facturacion" : "ANGOL 948", "Ciudad_Facturacion" : "CONCEPCIÓN", "Comuna_Facturacion" : "CONCEPCION", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "O’HIGGINS 2340", "Ciudad_Despacho" : "CHIGUAYANTE", "Comuna_Despacho" : "CHIGUAYANTE", "Region_Despacho" : "8", "Emaillogin" : "CPESANCHEZ@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SAVET SERVICIO DE ANESTESIA VETERINARIA SPA (76734897-5)", "Cuentas" : "CPESANCHEZ@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "O’HIGGINS", "Numero_Direccion" : "2340", "Informacion_adicional_despacho" : "LOCAL A", "Encargado_Recepcion" : "Claudia peña sanchez", "Telefono_encargado" : "942947693", "Calle_Facturacion" : "ANGOL", "Numero_Direccion_facturacion" : "948", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2693 }, { "validFor" : "Y", "CreateDate" : "2024-04-08", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77038466-4", "CardCode" : "77038466C-1", "CardName" : "COMERCIALIZADORA ESKINO SPA", "CardFName" : "MI MASKOTA", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56981274725", "Phone2" : null, "Cellular" : "56981274725", "Direccion_Facturacion" : "ALCAZAR 635 DEPTO 2", "Ciudad_Facturacion" : "LOS ANGELES", "Comuna_Facturacion" : "LOS ANGELES", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ALCAZAR 635 DEPTO 2", "Ciudad_Despacho" : "LOS ANGELES", "Comuna_Despacho" : "LOS ANGELES", "Region_Despacho" : "8", "Emaillogin" : "DSEPULVEDA@MIMASKOTA.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIALIZADORA ESKINO SPA (77038466-4)", "Cuentas" : "DSEPULVEDA@MIMASKOTA.CL;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ALCAZAR", "Numero_Direccion" : "635", "Informacion_adicional_despacho" : "DEPARTAMENTO 2", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "ALCAZAR", "Numero_Direccion_facturacion" : "635", "Informacion_adicional_facturacion" : "DEPARTAMENTO 2", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 2000, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 2694 }, { "validFor" : "Y", "CreateDate" : "2025-09-22", "U_fechaing" : "2025-09-21", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77267272-1", "CardCode" : "77267272C-1", "CardName" : "AGROCOMERCIAL SOLEDAD ARAYA Y CIA LIMITADA", "CardFName" : "KULLIÑPET", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "953000961", "Direccion_Facturacion" : "BRASIL 535", "Ciudad_Facturacion" : "SAN CARLOS", "Comuna_Facturacion" : "SAN CARLOS", "Region_Facturacion" : "16", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "BRASIL 535", "Ciudad_Despacho" : "SAN CARLOS", "Comuna_Despacho" : "SAN CARLOS", "Region_Despacho" : "16", "Emaillogin" : "CONTACTO@KULLINPET.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "AGROCOMERCIAL SOLEDAD ARAYA Y CIA LIMITADA (77267272-1)", "Cuentas" : "CONTACTO@KULLINPET.CL;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "BRASIL", "Numero_Direccion" : "535", "Informacion_adicional_despacho" : "LOCAL2", "Encargado_Recepcion" : "SOLEDAD ARAYA Y/O DAMARIS SAN MARTIN", "Telefono_encargado" : "953000961", "Calle_Facturacion" : "BRASIL", "Numero_Direccion_facturacion" : "535", "Informacion_adicional_facturacion" : "LOCAL 2", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2695 }, { "validFor" : "Y", "CreateDate" : "2023-03-08", "U_fechaing" : "2023-03-08", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77314916-K", "CardCode" : "77314916C-1", "CardName" : "COMERCIALIZADORA VASQUEZ GARRIDO E HIJOS SPA", "CardFName" : "SAMI ALIMENTOS DE MASCOTAS", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56961468803", "Phone2" : null, "Cellular" : "56961468803", "Direccion_Facturacion" : "AV BLANCO ENCALADA 298 L 5 TALCAHUANO", "Ciudad_Facturacion" : "TALCAHUANO", "Comuna_Facturacion" : "TALCAHUANO", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV BLANCO ENCALADA 298 L 5 TALCAHUANO", "Ciudad_Despacho" : "TALCAHUANO", "Comuna_Despacho" : "TALCAHUANO", "Region_Despacho" : "8", "Emaillogin" : "SAMUEL.ALEXIS.VASQUEZ.CORREA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIALIZADORA VASQUEZ GARRIDO E HIJOS SPA (77314916-K)", "Cuentas" : "SAMUEL.ALEXIS.VASQUEZ.CORREA@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA BLANCO ENCALADA", "Numero_Direccion" : "298", "Informacion_adicional_despacho" : "LOCAL 5", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA BLANCO ENCALADA", "Numero_Direccion_facturacion" : "298", "Informacion_adicional_facturacion" : "LOCAL 5", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 1900, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 2696 }, { "validFor" : "Y", "CreateDate" : "2024-09-23", "U_fechaing" : "2024-09-23", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77421306-6", "CardCode" : "77421306C-1", "CardName" : "ALIMENTOS NICOLAS MATIAS NUÑEZ FLORES E.I.R.L", "CardFName" : "TIME ANIMAL", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56974455310", "Phone2" : null, "Cellular" : "56974455310", "Direccion_Facturacion" : "CAMINO ROSARIO QUINTA 5317 RUTA H 50", "Ciudad_Facturacion" : "RENGO", "Comuna_Facturacion" : "RENGO", "Region_Facturacion" : "6", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CAMINO ROSARIO QUINTA 5317 RUTA H 50", "Ciudad_Despacho" : "RENGO", "Comuna_Despacho" : "RENGO", "Region_Despacho" : "6", "Emaillogin" : "KATACORNEJO33@GMIAL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACIÓN", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ALIMENTOS NICOLAS MATIAS NUÑEZ FLORES E.I.R.L (77421306-6)", "Cuentas" : "KATACORNEJO33@GMIAL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CAMINO ROSARIO QUINTA", "Numero_Direccion" : "5317", "Informacion_adicional_despacho" : "RUTA H 50", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CAMINO ROSARIO QUINTA", "Numero_Direccion_facturacion" : "5317", "Informacion_adicional_facturacion" : "RUTA H 50", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 2697 }, { "validFor" : "Y", "CreateDate" : "2023-09-28", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77501501-2", "CardCode" : "77501501C-1", "CardName" : "MUNDO AGRO LANCO SPA", "CardFName" : "MUNDO AGRO LANCO", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56957067491", "Phone2" : null, "Cellular" : "56957067491", "Direccion_Facturacion" : "LIBERTAD 499", "Ciudad_Facturacion" : "LANCO", "Comuna_Facturacion" : "LANCO", "Region_Facturacion" : "14", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LIBERTAD 499", "Ciudad_Despacho" : "LANCO", "Comuna_Despacho" : "LANCO", "Region_Despacho" : "14", "Emaillogin" : "GARCIAVILLARROEL.R@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MUNDO AGRO LANCO SPA (77501501-2)", "Cuentas" : "GARCIAVILLARROEL.R@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LIBERTAD", "Numero_Direccion" : "499", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "LIBERTAD", "Numero_Direccion_facturacion" : "499", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 2100, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 2698 }, { "validFor" : "Y", "CreateDate" : "2022-03-29", "U_fechaing" : "2022-03-29", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77532688-3", "CardCode" : "77532688C-1", "CardName" : "SERVICIOS VETERINARIOS MARTINEZ Y SOZA LIMITADA", "CardFName" : "ZOO HAPPY", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56973313233", "Phone2" : null, "Cellular" : "56973313233", "Direccion_Facturacion" : "BULNES 50, TALCAHUANO, CHILE 14", "Ciudad_Facturacion" : "TALCAHUANO", "Comuna_Facturacion" : "TALCAHUANO", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "BULNES 50, TALCAHUANO, CHILE 14", "Ciudad_Despacho" : "TALCAHUANO", "Comuna_Despacho" : "TALCAHUANO", "Region_Despacho" : "8", "Emaillogin" : "ZOOHAPPYVET@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SERVICIOS VETERINARIOS MARTINEZ Y SOZA LIMITADA (77532688-3)", "Cuentas" : "ZOOHAPPYVET@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "BULNES", "Numero_Direccion" : "50", "Informacion_adicional_despacho" : "LOCAL 14", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "BULNES", "Numero_Direccion_facturacion" : "50", "Informacion_adicional_facturacion" : "LOCAL 14", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 0, "U_despacholvh" : 1100, "U_despachosd" : 1900, "U_despachosh" : 1000, "Indic" : 0, "id__" : 2699 }, { "validFor" : "Y", "CreateDate" : "2024-05-17", "U_fechaing" : "2024-05-17", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77810216-1", "CardCode" : "77810216C-1", "CardName" : "VETERINARIA ANIMAL CENTER LTDA", "CardFName" : "CLINICA VETERINARIA ANIMAL CENTER CHILLAN", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56988202292", "Phone2" : null, "Cellular" : "56988202292", "Direccion_Facturacion" : "CAMINO A CATO KM 1, 2450, CUBO 11", "Ciudad_Facturacion" : "CHILLAN", "Comuna_Facturacion" : "CHILLAN", "Region_Facturacion" : "16", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CAMINO A CATO KM 1, 2450, CUBO 14", "Ciudad_Despacho" : "CHILLAN", "Comuna_Despacho" : "CHILLAN", "Region_Despacho" : "16", "Emaillogin" : "ANIMALCENTERCHILLAN@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACIÓN", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VETERINARIA ANIMAL CENTER LTDA (77810216-1)", "Cuentas" : "ANIMALCENTERCHILLAN@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CAMINO A CATO", "Numero_Direccion" : "2450", "Informacion_adicional_despacho" : "KM 1 CUBO 14", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CAMINO A CATO", "Numero_Direccion_facturacion" : "2450", "Informacion_adicional_facturacion" : "KM 1 CUBO 11", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1900, "U_despachosd" : 1000, "U_despachosh" : 1900, "Indic" : 0, "id__" : 2700 }, { "validFor" : "Y", "CreateDate" : "2025-05-09", "U_fechaing" : "2025-05-07", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77810252-8", "CardCode" : "77810252C-1", "CardName" : "ANIMALIA CHILE SPA", "CardFName" : "CENTRO CLÍNICO VETERINARIO UPLANI", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "954754053", "Direccion_Facturacion" : "BRASIL 320", "Ciudad_Facturacion" : "VALDIVIA", "Comuna_Facturacion" : "VALDIVIA", "Region_Facturacion" : "14", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "BRASIL 320", "Ciudad_Despacho" : "VALDIVIA", "Comuna_Despacho" : "VALDIVIA", "Region_Despacho" : "14", "Emaillogin" : "CONTACTO.ANIMALIA.VET@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ANIMALIA CHILE SPA (77810252-8)", "Cuentas" : "CONTACTO.ANIMALIA.VET@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "BRASIL", "Numero_Direccion" : "320", "Informacion_adicional_despacho" : "LOCAL 3, INÉS DE SUÁREZ", "Encargado_Recepcion" : "Macarena Solange Silva Bravo", "Telefono_encargado" : "945339813", "Calle_Facturacion" : "BRASIL", "Numero_Direccion_facturacion" : "320", "Informacion_adicional_facturacion" : "LOCAL 3, INÉS DE SUÁREZ", "TipoCuenta" : "C;V;V;V", "subSegmento" : "", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2701 }, { "validFor" : "Y", "CreateDate" : "2026-03-30", "U_fechaing" : "2026-03-30", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "13295327-9", "CardCode" : "13295327C-1", "CardName" : "MACARENA BETANCOURT", "CardFName" : "MACARENA BETANCOURT", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "989128481", "Direccion_Facturacion" : "DR ROBERTO DEL RIO 1780", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PROVIDENCIA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "DR ROBERTO DEL RIO 1780", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PROVIDENCIA", "Region_Despacho" : "13", "Emaillogin" : "MACARENABETANCOURT@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MACARENA BETANCOURT (13295327-9)", "Cuentas" : "MACARENABETANCOURT@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "DR ROBERTO DEL RIO", "Numero_Direccion" : "1780", "Informacion_adicional_despacho" : "DEPTO 701", "Encargado_Recepcion" : "Macarena Betancourt", "Telefono_encargado" : "989128481", "Calle_Facturacion" : "DR ROBERTO DEL RIO", "Numero_Direccion_facturacion" : "1780", "Informacion_adicional_facturacion" : "DEPTO 701", "TipoCuenta" : "C;V;V;V", "subSegmento" : "3. Vet a Domicilio", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2702 }, { "validFor" : "Y", "CreateDate" : "2026-03-02", "U_fechaing" : null, "U_ocrcode" : null, "U_ocrcode2" : null, "RUT" : "19410069-8", "CardCode" : "19410069C-1", "CardName" : "MIGUEL ANGEL TAPIA MIÑO", "CardFName" : "MIGUEL ANGEL TAPIA MIÑO", "Vendedor" : "GENERICO ACWS", "Email_Vendedor" : "informatica@acws.cl", "Telefono_Vendedor" : null, "Tipo_de_Cliente" : "ANIMAL CARE", "Lista_de_Precio" : "Animal Care", "PymntGroup" : "CRE 60 DIAS CREDITO", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56994570446", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "Alfredo Barros Errazuriz 1968, Providencia", "Ciudad_Facturacion" : "Santiago", "Comuna_Facturacion" : "Providencia", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "Alfredo Barros Errazuriz 1968, Providencia", "Ciudad_Despacho" : "Santiago", "Comuna_Despacho" : "Providencia", "Region_Despacho" : "13", "Emaillogin" : "MTAPIA@ACWS.CL", "alias_despacho" : "Despacho", "codigo_despacho" : "0", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MIGUEL ANGEL TAPIA MIÑO (19410069-8)", "Cuentas" : "MTAPIA@ACWS.CL;informatica@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "Alfredo Barros Errazuriz", "Numero_Direccion" : "1968", "Informacion_adicional_despacho" : "Piso 2", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "Alfredo Barros Errazuriz", "Numero_Direccion_facturacion" : "1968", "Informacion_adicional_facturacion" : "Piso 2", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-011", "ListName" : "Animal Care", "Cod_Vendedor" : 1, "CreditLine" : 500000.0, "Balance" : 0.0, "Deuda" : 500000.0, "cod_pymnt" : 16, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2703 }, { "validFor" : "Y", "CreateDate" : "2026-04-07", "U_fechaing" : "2026-04-07", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "20919196-2", "CardCode" : "20919196C-1", "CardName" : "EILYN SANDOVAL", "CardFName" : "EILYN SANDOVAL", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "946851623", "Direccion_Facturacion" : "EDUARDO TITUS 410", "Ciudad_Facturacion" : "VIÑA DEL MAR", "Comuna_Facturacion" : "VIÑA DEL MAR", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "EDUARDO TITUS 410", "Ciudad_Despacho" : "VIÑA DEL MAR", "Comuna_Despacho" : "VIÑA DEL MAR", "Region_Despacho" : "5", "Emaillogin" : "EILYN.SANDOVAL@HOTMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "EILYN SANDOVAL (20919196-2)", "Cuentas" : "EILYN.SANDOVAL@HOTMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "EDUARDO TITUS", "Numero_Direccion" : "410", "Informacion_adicional_despacho" : "EDIFICIO DULCE HORIZONTE", "Encargado_Recepcion" : "", "Telefono_encargado" : "", "Calle_Facturacion" : "EDUARDO TITUS", "Numero_Direccion_facturacion" : "410", "Informacion_adicional_facturacion" : "EDIFICIO DULCE HORIZONTE", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "3. Vet a Domicilio", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2704 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2012-06-20", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76163350-3", "CardCode" : "76163350C-1", "CardName" : "ELIZABETH KORT Y COMPAÑIA LIMITADA", "CardFName" : "LA BODEGUITA", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "CRE 40 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : "CERRADO ENTRE LAS 13:00 Y 15:00 HRS.", "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56995161139", "Phone2" : null, "Cellular" : "56934464926", "Direccion_Facturacion" : "Av. America 329", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SAN BERNARDO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. AMÉRICA 329", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SAN BERNARDO", "Region_Despacho" : "13", "Emaillogin" : "ADMINISTRACION@LABODEGUITAONLINE.CL", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Tramo C", "Organizacion" : "ELIZABETH KORT Y COMPAÑIA LIMITADA (76163350-3)", "Cuentas" : "ADMINISTRACION@LABODEGUITAONLINE.CL;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA AMERICA", "Numero_Direccion" : "329", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA AMERICA", "Numero_Direccion_facturacion" : "329", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 8500000.0, "Balance" : 875801.0, "Deuda" : 7624199.0, "cod_pymnt" : 30, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 0, "id__" : 2705 }, { "validFor" : "Y", "CreateDate" : "2025-07-18", "U_fechaing" : null, "U_ocrcode" : "UENEC", "U_ocrcode2" : "CGAVE", "RUT" : "16200464-6", "CardCode" : "16200464C-1", "CardName" : "PAZ CAROLA NOVOA MIRANDA", "CardFName" : "PAZ CAROLA NOVOA MIRANDA", "Vendedor" : "GENERICO ACWS", "Email_Vendedor" : "informatica@acws.cl", "Telefono_Vendedor" : null, "Tipo_de_Cliente" : "ANIMAL CARE", "Lista_de_Precio" : "Animal Care", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56954214177", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "AVENIDA LA MONTAÑA SUR 4149 ETAPA 4 CASA 96", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LAMPA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVENIDA LA MONTAÑA SUR 4149$Alfredo Barros Errázuriz 1968", "Ciudad_Despacho" : "SANTIAGO$SANTIAGO", "Comuna_Despacho" : "LAMPA$PROVIDENCIA", "Region_Despacho" : "13$13", "Emaillogin" : "SIN EMAIL", "alias_despacho" : "DESPACHO_2$DESPACHO", "codigo_despacho" : "1$2", "alias_facturacion" : "FACTURACIÓN", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PAZ CAROLA NOVOA MIRANDA (16200464-6)", "Cuentas" : "SIN EMAIL;informatica@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA LA MONTAÑA SUR$Alfredo Barros Errázuriz", "Numero_Direccion" : null, "Informacion_adicional_despacho" : "$", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : null, "Numero_Direccion_facturacion" : null, "Informacion_adicional_facturacion" : "", "TipoCuenta" : ";V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-011", "ListName" : "Animal Care", "Cod_Vendedor" : 1, "CreditLine" : 50000.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2706 }, { "validFor" : "Y", "CreateDate" : "2025-08-28", "U_fechaing" : "2025-08-27", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78236905-9", "CardCode" : "78236905C-1", "CardName" : "HAMTARO HOUSE SPA", "CardFName" : "HAMTARO HOUSE", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "948929513", "Direccion_Facturacion" : "PAMPLONA 1273", "Ciudad_Facturacion" : "HUALPÉN", "Comuna_Facturacion" : "HUALPEN", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PAMPLONA 1273", "Ciudad_Despacho" : "HUALPÉN", "Comuna_Despacho" : "HUALPÉN", "Region_Despacho" : "8", "Emaillogin" : "HOUSEHAMTARO@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "HAMTARO HOUSE SPA (78236905-9)", "Cuentas" : "HOUSEHAMTARO@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PAMPLONA", "Numero_Direccion" : "1273", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "Pamela Sáez Carrillo", "Telefono_encargado" : "978172345", "Calle_Facturacion" : "PAMPLONA", "Numero_Direccion_facturacion" : "1273", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda Mascota Solo Online", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2707 }, { "validFor" : "Y", "CreateDate" : "2024-09-25", "U_fechaing" : "2024-09-09", "U_ocrcode" : "UENEC", "U_ocrcode2" : "CGAVE", "RUT" : "16355962-5", "CardCode" : "16355962C-1", "CardName" : "FABIOLA YOVANKA MARINOVIC MELGAREJO", "CardFName" : "COLABORADOR ACWS", "Vendedor" : "GENERICO ACWS", "Email_Vendedor" : "informatica@acws.cl", "Telefono_Vendedor" : null, "Tipo_de_Cliente" : "ANIMAL CARE", "Lista_de_Precio" : "Animal Care", "PymntGroup" : "CRE 60 DIAS DEPOSITO O TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56952329929", "Phone2" : null, "Cellular" : "56952329929", "Direccion_Facturacion" : "LOS ARRAYANES #24, CONDONIMIO EL BOSQUE", "Ciudad_Facturacion" : "PUERTO VARAS", "Comuna_Facturacion" : "PUERTO VARAS", "Region_Facturacion" : "10", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LOS ARRAYANES #24, CONDONIMIO EL BOSQUE$Alfredo Barros Errázuriz 1968", "Ciudad_Despacho" : "PUERTO VARAS$SANTIAGO", "Comuna_Despacho" : "PUERTO VARAS$PROVIDENCIA", "Region_Despacho" : "10$13", "Emaillogin" : "SIN EMAIL", "alias_despacho" : "DESPACHO$DESPACHO_2", "codigo_despacho" : "1$2", "alias_facturacion" : "FACTURACIÓN", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "FABIOLA YOVANKA MARINOVIC MELGAREJO (16355962-5)", "Cuentas" : "SIN EMAIL;informatica@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LOS ARRAYANES$Alfredo Barros Errázuriz", "Numero_Direccion" : "24", "Informacion_adicional_despacho" : "CONDONIMIO EL BOSQUE", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "LOS ARRAYANES", "Numero_Direccion_facturacion" : "24", "Informacion_adicional_facturacion" : "CONDONIMIO EL BOSQUE", "TipoCuenta" : ";V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-011", "ListName" : "Animal Care", "Cod_Vendedor" : 1, "CreditLine" : 50000.0, "Balance" : 0.0, "Deuda" : 50000.0, "cod_pymnt" : 15, "U_despacholvd" : 0, "U_despacholvh" : 0, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 2708 }, { "validFor" : "Y", "CreateDate" : "2020-03-17", "U_fechaing" : "2020-03-17", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "17209160-1", "CardCode" : "17209160C-1", "CardName" : "JORGE LUIS VALDIVIA ROJAS", "CardFName" : "JORGE LUIS VALDIVIA ROJAS", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "CRIADERO", "Lista_de_Precio" : "Criaderos Regiones", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56965106475", "Phone2" : null, "Cellular" : "56931918601", "Direccion_Facturacion" : "NAVIO SAN MARTIN 195 DEPARTAMENTO 1408", "Ciudad_Facturacion" : "VALPARAISO", "Comuna_Facturacion" : "VALPARAISO", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "NAVIO SAN MARTIN 195 DEPARTAMENTO 1408", "Ciudad_Despacho" : "VALPARAISO", "Comuna_Despacho" : "VALPARAISO", "Region_Despacho" : "5", "Emaillogin" : "JORGE.VALDIVIA.ROJAS@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "JORGE LUIS VALDIVIA ROJAS (17209160-1)", "Cuentas" : "JORGE.VALDIVIA.ROJAS@GMAIL.COM;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "NAVIO SAN MARTIN", "Numero_Direccion" : "195", "Informacion_adicional_despacho" : "DEPARTAMENTO 1408", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "NAVIO SAN MARTIN", "Numero_Direccion_facturacion" : "195", "Informacion_adicional_facturacion" : "DEPARTAMENTO 1408", "TipoCuenta" : "C;", "subSegmento" : "", "segmentoCompra" : null, "PriceListVTEX" : "pl-003", "ListName" : "Criaderos Regiones", "Cod_Vendedor" : 7, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1600, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2709 }, { "validFor" : "Y", "CreateDate" : "2020-05-12", "U_fechaing" : "2020-05-12", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "20789004-9", "CardCode" : "20789004C-1", "CardName" : "CARLOS ANDRES GATICA RIVERA", "CardFName" : "CRIADOR", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "CRIADERO", "Lista_de_Precio" : "Criaderos Stgo", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : "negocios propiedad 1", "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56984422317", "Phone2" : null, "Cellular" : "56967373630", "Direccion_Facturacion" : "CALLE ANTARTICA 3127, RECOLETA", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "RECOLETA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CALLE ANTARTICA 3127, RECOLETA", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "RECOLETA", "Region_Despacho" : "13", "Emaillogin" : "HOLICCMTAY@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CARLOS ANDRES GATICA RIVERA (20789004-9)", "Cuentas" : "HOLICCMTAY@GMAIL.COM;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "CALLE ANTARTICA", "Numero_Direccion" : "3127", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CALLE ANTARTICA", "Numero_Direccion_facturacion" : "3127", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-004", "ListName" : "Criaderos Stgo", "Cod_Vendedor" : 7, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 0, "id__" : 2710 }, { "validFor" : "Y", "CreateDate" : "2020-07-21", "U_fechaing" : "2020-07-21", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "7018695-0", "CardCode" : "7018695C-1", "CardName" : "CLAUDIO PEREZ DE TUDELA VICENTE", "CardFName" : "CLAUDIO PEREZ DE TUDELA VICENTE", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "CRIADERO", "Lista_de_Precio" : "Criaderos Stgo", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : "negocios propiedad 1", "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56993186518", "Phone2" : null, "Cellular" : "56940205354", "Direccion_Facturacion" : "ALONSO DE CAMARGO 8591", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LAS CONDES", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ALONSO DE CAMARGO 8591", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LAS CONDES", "Region_Despacho" : "13", "Emaillogin" : "CLAUDIOTUDELAVICENTE@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CLAUDIO PEREZ DE TUDELA VICENTE (7018695-0)", "Cuentas" : "CLAUDIOTUDELAVICENTE@GMAIL.COM;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "ALONSO DE CAMARGO", "Numero_Direccion" : "8591", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "ALONSO DE CAMARGO", "Numero_Direccion_facturacion" : "8591", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-004", "ListName" : "Criaderos Stgo", "Cod_Vendedor" : 7, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1800, "Indic" : 0, "id__" : 2711 }, { "validFor" : "Y", "CreateDate" : "2020-02-28", "U_fechaing" : "2020-02-28", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "12487363-0", "CardCode" : "12487363C-1", "CardName" : "MARCELA EMILIA GARRIDO CONTRERAS", "CardFName" : "ARCA DE NOE", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "PASAJE EL PARQUE N° 840", "Ciudad_Facturacion" : "CALAMA", "Comuna_Facturacion" : "CALAMA", "Region_Facturacion" : "2", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PASAJE EL PARQUE N° 840", "Ciudad_Despacho" : "CALAMA", "Comuna_Despacho" : "CALAMA", "Region_Despacho" : "2", "Emaillogin" : "ARCADENOE_2004@HOTMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MARCELA EMILIA GARRIDO CONTRERAS (12487363-0)", "Cuentas" : "ARCADENOE_2004@HOTMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PASAJE EL PARQUE", "Numero_Direccion" : "840", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PASAJE EL PARQUE", "Numero_Direccion_facturacion" : "840", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 0, "id__" : 2712 }, { "validFor" : "Y", "CreateDate" : "2020-07-08", "U_fechaing" : "2020-07-08", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "15610373-K", "CardCode" : "15610373C-1", "CardName" : "DENNIS HURTADO CORTINEZ", "CardFName" : "PATA NEGRA", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56997992160", "Phone2" : null, "Cellular" : "56997992160", "Direccion_Facturacion" : "LEONIDAS PEREZ 2927", "Ciudad_Facturacion" : "COPIAPO", "Comuna_Facturacion" : "COPIAPO", "Region_Facturacion" : "3", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LEONIDAS PEREZ 2927", "Ciudad_Despacho" : "COPIAPO", "Comuna_Despacho" : "COPIAPO", "Region_Despacho" : "3", "Emaillogin" : "FRUTOSDEMITIERRA28@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "DENNIS HURTADO CORTINEZ (15610373-K)", "Cuentas" : "FRUTOSDEMITIERRA28@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LEONIDAS PEREZ", "Numero_Direccion" : "2927", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "LEONIDAS PEREZ", "Numero_Direccion_facturacion" : "2927", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1400, "U_despachosd" : 1100, "U_despachosh" : 1400, "Indic" : 0, "id__" : 2713 }, { "validFor" : "Y", "CreateDate" : "2020-06-19", "U_fechaing" : "2020-06-19", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "17267115-2", "CardCode" : "17267115C-1", "CardName" : "CARLA ANDREA MIÑO VALDES", "CardFName" : "CACHORRITOS PET SHOP", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56996425188", "Phone2" : null, "Cellular" : "56965408042", "Direccion_Facturacion" : "JUANA WEBER 4602", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "ESTACION CENTRAL", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "JUANA WEBER 4602$CAMPANARIO 1360", "Ciudad_Despacho" : "SANTIAGO$SANTIAGO", "Comuna_Despacho" : "ESTACION CENTRAL$MAIPU", "Region_Despacho" : "13$13", "Emaillogin" : "VETCACHORRITOSPETSHOP@GMAIL.COM", "alias_despacho" : "DESPACHO$DESPACHO_2", "codigo_despacho" : "0$2", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CARLA ANDREA MIÑO VALDES (17267115-2)", "Cuentas" : "VETCACHORRITOSPETSHOP@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "JUANA WEBER$CAMPANARIO", "Numero_Direccion" : "4602$1360", "Informacion_adicional_despacho" : "$", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "JUANA WEBER", "Numero_Direccion_facturacion" : "4602", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1200, "U_despacholvh" : 1800, "U_despachosd" : 1200, "U_despachosh" : 1800, "Indic" : 0, "id__" : 2714 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2016-12-14", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76468325-0", "CardCode" : "76468325C-1", "CardName" : "COMERCIALIZADORA PIERO GIOVANNI FACCHINETTI DENNETT EIRL", "CardFName" : "COMERCIALIZADORA PIERO GIOVANNI FACCHINETTI DENNETT EIRL", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56968474690", "Phone2" : null, "Cellular" : "56959334775", "Direccion_Facturacion" : "QUILPUE 7928", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LA GRANJA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "QUILPUE 7929", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LA GRANJA", "Region_Despacho" : "13", "Emaillogin" : "PIEROFACCHINETTI@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIALIZADORA PIERO GIOVANNI FACCHINETTI DENNETT EIRL (76468325-0)", "Cuentas" : "PIEROFACCHINETTI@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "QUILPUE", "Numero_Direccion" : "7929", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "QUILPUE", "Numero_Direccion_facturacion" : "7928", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda Mascota Solo Online", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1130, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2715 }, { "validFor" : "Y", "CreateDate" : "2025-12-30", "U_fechaing" : "2025-12-30", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "23415503-2", "CardCode" : "23415503C-1", "CardName" : "MEDICO VETERINARIO", "CardFName" : "CAMILA ARCOS ZAMBRANO", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "997585460", "Direccion_Facturacion" : "AURORA DE CHILE 2391", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "MAIPÚ", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AURORA DE CHILE 2391", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "MAIPÚ", "Region_Despacho" : "13", "Emaillogin" : "CAMILA.J.ARCOS.Z@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MEDICO VETERINARIO (23415503-2)", "Cuentas" : "CAMILA.J.ARCOS.Z@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AURORA DE CHILE", "Numero_Direccion" : "2391", "Informacion_adicional_despacho" : "CASA ESQUINERA", "Encargado_Recepcion" : "camila arcos", "Telefono_encargado" : "997585460", "Calle_Facturacion" : "AURORA DE CHILE", "Numero_Direccion_facturacion" : "2391", "Informacion_adicional_facturacion" : "CASA ESQUINERA", "TipoCuenta" : "C;V;V;V", "subSegmento" : "3. Freelance", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2716 }, { "validFor" : "Y", "CreateDate" : "2021-02-04", "U_fechaing" : "2021-02-04", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "53301296-5", "CardCode" : "53301296C-1", "CardName" : "CEPEDA QUIROGA JESSICA MARLENE Y OTRA", "CardFName" : "ZONAVET", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : "CERRADO ENTRE 13:30 Y 15:00 HRS.", "Forma_de_Entrega" : "Caja", "Phone1" : "56332418467", "Phone2" : null, "Cellular" : "56332418467", "Direccion_Facturacion" : "SERRANO 46", "Ciudad_Facturacion" : "LIMACHE", "Comuna_Facturacion" : "LIMACHE", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SERRANO 46", "Ciudad_Despacho" : "LIMACHE", "Comuna_Despacho" : "LIMACHE", "Region_Despacho" : "5", "Emaillogin" : "VENTAS@ZONAVET.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CEPEDA QUIROGA JESSICA MARLENE Y OTRA (53301296-5)", "Cuentas" : "VENTAS@ZONAVET.CL;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "SERRANO", "Numero_Direccion" : "46", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "SERRANO", "Numero_Direccion_facturacion" : "46", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1800, "Indic" : 0, "id__" : 2717 }, { "validFor" : "Y", "CreateDate" : "2020-02-10", "U_fechaing" : "2020-02-10", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76794351-2", "CardCode" : "76794351C-1", "CardName" : "SERVICIOS PARA MASCOTAS HUELLAS LIMITADA", "CardFName" : "COLA'S PETSHOP", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56997204511", "Phone2" : null, "Cellular" : "56997204511", "Direccion_Facturacion" : "ABAROA 2212", "Ciudad_Facturacion" : "CALAMA", "Comuna_Facturacion" : "CALAMA", "Region_Facturacion" : "2", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ABAROA 2212", "Ciudad_Despacho" : "CALAMA", "Comuna_Despacho" : "CALAMA", "Region_Despacho" : "2", "Emaillogin" : "COLAS.PETSHOP@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SERVICIOS PARA MASCOTAS HUELLAS LIMITADA (76794351-2)", "Cuentas" : "COLAS.PETSHOP@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ABAROA", "Numero_Direccion" : "2212", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "ABAROA", "Numero_Direccion_facturacion" : "2212", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Retail No Especializado", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1500, "U_despacholvh" : 1800, "U_despachosd" : 1500, "U_despachosh" : 1800, "Indic" : 0, "id__" : 2718 }, { "validFor" : "Y", "CreateDate" : "2020-10-07", "U_fechaing" : "2020-10-07", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76887536-7", "CardCode" : "76887536C-1", "CardName" : "CLINICA VETERINARIA TERRA NATURA LIMITADA", "CardFName" : "CENTRO VETERINARIO TERRA NATURA", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56987376311", "Phone2" : null, "Cellular" : "56987376311", "Direccion_Facturacion" : "PARCELA 16 LOS AROMOS B ROMERAL", "Ciudad_Facturacion" : "HIJUELAS", "Comuna_Facturacion" : "HIJUELAS", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PARCELA 16 LOS AROMOS B ROMERAL", "Ciudad_Despacho" : "HIJUELAS", "Comuna_Despacho" : "HIJUELAS", "Region_Despacho" : "5", "Emaillogin" : "MARIAPAZ.SANTIBANEZBRITO@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CLINICA VETERINARIA TERRA NATURA LIMITADA (76887536-7)", "Cuentas" : "MARIAPAZ.SANTIBANEZBRITO@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PARCELA", "Numero_Direccion" : "16", "Informacion_adicional_despacho" : "LOS AROMOS B ROMERAL", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PARCELA", "Numero_Direccion_facturacion" : "16", "Informacion_adicional_facturacion" : "LOS AROMOS B ROMERAL", "TipoCuenta" : "C;V;V;V", "subSegmento" : "", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 1800, "U_despachosd" : 900, "U_despachosh" : 1400, "Indic" : 0, "id__" : 2719 }, { "validFor" : "Y", "CreateDate" : "2020-11-12", "U_fechaing" : "2020-11-12", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77086474-7", "CardCode" : "77086474C-1", "CardName" : "MASCOTAS SPA", "CardFName" : "MASCOTAS SPA", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56999936428", "Phone2" : null, "Cellular" : "56999936428", "Direccion_Facturacion" : "PJE FRANCISCO DE VILLA 6378 CASA L", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LA REINA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PJE FRANCISCO DE VILLA 6378 CASA L", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LA REINA", "Region_Despacho" : "13", "Emaillogin" : "PAZ.GPINO@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MASCOTAS SPA (77086474-7)", "Cuentas" : "PAZ.GPINO@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PJE FRANCISCO DE VILLA", "Numero_Direccion" : "6378", "Informacion_adicional_despacho" : "CASA L", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PJE FRANCISCO DE VILLA", "Numero_Direccion_facturacion" : "6378", "Informacion_adicional_facturacion" : "CASA L", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1800, "Indic" : 0, "id__" : 2720 }, { "validFor" : "Y", "CreateDate" : "2020-10-16", "U_fechaing" : "2020-09-01", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77104279-1", "CardCode" : "77104279C-1", "CardName" : "CLINICA VETERINARIA BOUTIQUE SPA", "CardFName" : "CLINICA VETERINARIA MARTINA VALDIVIESO BIGGS BOUTIQUE SPA", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56998978098", "Phone2" : null, "Cellular" : "56998978098", "Direccion_Facturacion" : "1 PONIENTE 1314", "Ciudad_Facturacion" : "VIÑA DEL MAR", "Comuna_Facturacion" : "VIÑA DEL MAR", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "1 PONIENTE 1314", "Ciudad_Despacho" : "VIÑA DEL MAR", "Comuna_Despacho" : "VIÑA DEL MAR", "Region_Despacho" : "5", "Emaillogin" : "VETERINARIA.MARTINAVALDIVIESO@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CLINICA VETERINARIA BOUTIQUE SPA (77104279-1)", "Cuentas" : "VETERINARIA.MARTINAVALDIVIESO@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "1 PONIENTE", "Numero_Direccion" : "1314", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "1 PONIENTE", "Numero_Direccion_facturacion" : "1314", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1100, "U_despacholvh" : 1800, "U_despachosd" : 1100, "U_despachosh" : 1800, "Indic" : 0, "id__" : 2721 }, { "validFor" : "Y", "CreateDate" : "2021-07-09", "U_fechaing" : "2021-07-09", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77112625-1", "CardCode" : "77112625C-1", "CardName" : "CYC SPA", "CardFName" : "BONAPPETITCHILE", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : "CERRADO 14:30 A 16:00", "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56991616642", "Phone2" : null, "Cellular" : "56991616642", "Direccion_Facturacion" : "ANTUMALAL 612", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "QUILICURA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ANTUMALAL 612", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "QUILICURA", "Region_Despacho" : "13", "Emaillogin" : "VENTAS@BONAPPETITCHILE.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CYC SPA (77112625-1)", "Cuentas" : "VENTAS@BONAPPETITCHILE.CL;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ANTUMALAL", "Numero_Direccion" : "612", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "ANTUMALAL", "Numero_Direccion_facturacion" : "612", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1100, "U_despacholvh" : 1800, "U_despachosd" : 1100, "U_despachosh" : 1500, "Indic" : 0, "id__" : 2722 }, { "validFor" : "Y", "CreateDate" : "2020-07-20", "U_fechaing" : "2020-07-20", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77165651-K", "CardCode" : "77165651C-1", "CardName" : "PETS ANNABELLA SYLVIA SILVA BERRIOS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA", "CardFName" : "PETS ARICA", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56965627070", "Phone2" : null, "Cellular" : "56965627070", "Direccion_Facturacion" : "LOS LAURELES 2040", "Ciudad_Facturacion" : "ARICA", "Comuna_Facturacion" : "ARICA", "Region_Facturacion" : "15", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LOS LAURELES 2040", "Ciudad_Despacho" : "ARICA", "Comuna_Despacho" : "ARICA", "Region_Despacho" : "15", "Emaillogin" : "FMCCRUZADO@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PETS ANNABELLA SYLVIA SILVA BERRIOS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA (77165651-K)", "Cuentas" : "FMCCRUZADO@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LOS LAURELES", "Numero_Direccion" : "2040", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "LOS LAURELES", "Numero_Direccion_facturacion" : "2040", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Retail No Especializado", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1800, "Indic" : 0, "id__" : 2723 }, { "validFor" : "Y", "CreateDate" : "2020-12-27", "U_fechaing" : "2020-12-27", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77211397-8", "CardCode" : "77211397C-1", "CardName" : "NEMY MASCOTAS SPA", "CardFName" : "NEMY MASCOTAS", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56999989876", "Phone2" : null, "Cellular" : "56999989876", "Direccion_Facturacion" : "PROVIDENCIA 1208 OF 1603", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PROVIDENCIA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CAMINO DEL MONTE 5961", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LA FLORIDA", "Region_Despacho" : "13", "Emaillogin" : "NEMYMASCOTAS@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "NEMY MASCOTAS SPA (77211397-8)", "Cuentas" : "NEMYMASCOTAS@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CAMINO DEL MONTE", "Numero_Direccion" : "5961", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PROVIDENCIA", "Numero_Direccion_facturacion" : "1208", "Informacion_adicional_facturacion" : "OFICINA 1603", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1800, "Indic" : 0, "id__" : 2724 }, { "validFor" : "Y", "CreateDate" : "2021-06-15", "U_fechaing" : "2021-06-15", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77273903-6", "CardCode" : "77273903C-1", "CardName" : "GATALINA PET SHOP SPA", "CardFName" : "GATALINA PET SHOP", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56934246682", "Phone2" : null, "Cellular" : "56934246682", "Direccion_Facturacion" : "MAR JONICO 8641", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PEÑALOLEN", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "MAR JONICO 8641", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PEÑALOLEN", "Region_Despacho" : "13", "Emaillogin" : "CAMILAFAE25@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "GATALINA PET SHOP SPA (77273903-6)", "Cuentas" : "CAMILAFAE25@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "MAR JONICO", "Numero_Direccion" : "8641", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "MAR JONICO", "Numero_Direccion_facturacion" : "8641", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 1800, "U_despachosd" : 900, "U_despachosh" : 1800, "Indic" : 0, "id__" : 2725 }, { "validFor" : "Y", "CreateDate" : "2021-05-11", "U_fechaing" : "2021-05-12", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77315811-8", "CardCode" : "77315811C-1", "CardName" : "JORGE SALINAS FA SPA", "CardFName" : "VETERINARIA EL REFUGIO", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56971533558", "Phone2" : null, "Cellular" : "56971533558", "Direccion_Facturacion" : "AVENIDA CERRO DRAGON 2959", "Ciudad_Facturacion" : "IQUIQUE", "Comuna_Facturacion" : "IQUIQUE", "Region_Facturacion" : "1", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVENIDA CERRO DRAGON 2959", "Ciudad_Despacho" : "IQUIQUE", "Comuna_Despacho" : "IQUIQUE", "Region_Despacho" : "1", "Emaillogin" : "VET.REFUGIO3@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "JORGE SALINAS FA SPA (77315811-8)", "Cuentas" : "VET.REFUGIO3@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA CERRO DRAGON", "Numero_Direccion" : "2959", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA CERRO DRAGON", "Numero_Direccion_facturacion" : "2959", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Retail No Especializado", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 1800, "U_despachosd" : 900, "U_despachosh" : 1800, "Indic" : 0, "id__" : 2726 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2019-04-23", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76814127-4", "CardCode" : "76814127C-1", "CardName" : "PRODUCTOS Y SERVICIOS VETERINARIOS PETTITO LTDA.", "CardFName" : "PETTITO", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56998706300", "Phone2" : null, "Cellular" : "56998706300", "Direccion_Facturacion" : "ROJAS MAGALLANES 3638, DPTO.3", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LA FLORIDA", "Region_Facturacion" : "13", "Sitio_Web" : "WWW.PETTITO.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ROJAS MAGALLANES 3638, LOCAL 3", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LA FLORIDA", "Region_Despacho" : "13", "Emaillogin" : "TIENDA@PETTITO.CL", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PRODUCTOS Y SERVICIOS VETERINARIOS PETTITO LTDA. (76814127-4)", "Cuentas" : "TIENDA@PETTITO.CL;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ROJAS MAGALLANES", "Numero_Direccion" : "3638", "Informacion_adicional_despacho" : "LOCAL 3", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "ROJAS MAGALLANES", "Numero_Direccion_facturacion" : "3638", "Informacion_adicional_facturacion" : "DEPARTAMENTO 3", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1400, "Indic" : 0, "id__" : 2727 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2019-07-22", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76935916-8", "CardCode" : "76935916C-1", "CardName" : "VETERINARIA Y COMERCIALIZADORA FELIPE ZEBALLOS EIRL", "CardFName" : "GO PET CHILE", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56965743353", "Phone2" : null, "Cellular" : "56995385009", "Direccion_Facturacion" : "ARCANGEL 1280", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SAN MIGUEL", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ARCANGEL 1280$EL PORTEZUELO 516 LOCAL 11$ECHAURREN 633", "Ciudad_Despacho" : "SANTIAGO$SANTIAGO$SANTIAGO", "Comuna_Despacho" : "SAN MIGUEL$PUDAHUEL$PUDAHUEL", "Region_Despacho" : "13$13$13", "Emaillogin" : "DZEBALLOSFRIGOLETT@GMAIL.COM", "alias_despacho" : "DESPACHO$DESPACHO_2$DESPACHO_3", "codigo_despacho" : "2$3$4", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VETERINARIA Y COMERCIALIZADORA FELIPE ZEBALLOS EIRL (76935916-8)", "Cuentas" : "DZEBALLOSFRIGOLETT@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ARCANGEL$EL PORTEZUELO$ECHAURREN", "Numero_Direccion" : "1280$516$633", "Informacion_adicional_despacho" : "$LOCAL 11$", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "ARCANGEL", "Numero_Direccion_facturacion" : "1280", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1100, "U_despacholvh" : 1800, "U_despachosd" : 1100, "U_despachosh" : 1800, "Indic" : 0, "id__" : 2728 }, { "validFor" : "Y", "CreateDate" : "2022-01-05", "U_fechaing" : "2022-01-06", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76941177-1", "CardCode" : "76941177C-1", "CardName" : "COMERCIALIZADORA Y DISTRIBUIDORA PECES DIEGO SPA", "CardFName" : "PECES DIEGO SPA", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56954205613", "Phone2" : null, "Cellular" : "56954205613", "Direccion_Facturacion" : "AV LA FLORIDA 8220", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LA FLORIDA", "Region_Facturacion" : "13", "Sitio_Web" : "WWW.FACEBOOK.COMPECES.DIEGO", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "GERONIMO DE ALDERETE 1800, LOCAL 5", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LA FLORIDA", "Region_Despacho" : "13", "Emaillogin" : "DIEGODIAZ.P90@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIALIZADORA Y DISTRIBUIDORA PECES DIEGO SPA (76941177-1)", "Cuentas" : "DIEGODIAZ.P90@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "GERONIMO DE ALDERETE", "Numero_Direccion" : "1800", "Informacion_adicional_despacho" : "LOCAL 5", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA LA FLORIDA", "Numero_Direccion_facturacion" : "8220", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1400, "U_despacholvh" : 1800, "U_despachosd" : 1200, "U_despachosh" : 1600, "Indic" : 0, "id__" : 2729 }, { "validFor" : "Y", "CreateDate" : "2025-07-30", "U_fechaing" : "2025-07-30", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78208027-K", "CardCode" : "78208027C-1", "CardName" : "EXOTIC ANIMALS CHILE SPA", "CardFName" : "EXOTIC ANIMALS CHILE SPA", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "990723363", "Direccion_Facturacion" : "YERBAS BUENAS 245", "Ciudad_Facturacion" : "LOS ANDES", "Comuna_Facturacion" : "LOS ANDES", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "YERBAS BUENAS 245", "Ciudad_Despacho" : "LOS ANDES", "Comuna_Despacho" : "LOS ANDES", "Region_Despacho" : "5", "Emaillogin" : "ABARCAVENEGAS@HOTMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "EXOTIC ANIMALS CHILE SPA (78208027-K)", "Cuentas" : "ABARCAVENEGAS@HOTMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "YERBAS BUENAS", "Numero_Direccion" : "245", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "ESTEBAN ABARCA", "Telefono_encargado" : "990723363", "Calle_Facturacion" : "YERBAS BUENAS", "Numero_Direccion_facturacion" : "245", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2730 }, { "validFor" : "Y", "CreateDate" : "2026-01-12", "U_fechaing" : "2026-01-11", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78251812-7", "CardCode" : "78251812C-1", "CardName" : "COMERCIAL E INVERSIONES INTERGROUP SPA", "CardFName" : "PELUDÓPOLIS", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "974318598", "Direccion_Facturacion" : "STRIP CENTER LAS BRISAS DE CHICUREO 13A", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "COLINA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "STRIP CENTER LAS BRISAS DE CHICUREO 13A", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "COLINA", "Region_Despacho" : "13", "Emaillogin" : "CONTACTO@PELUDOPOLIS.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIAL E INVERSIONES INTERGROUP SPA (78251812-7)", "Cuentas" : "CONTACTO@PELUDOPOLIS.CL;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "STRIP CENTER LAS BRISAS DE CHICUREO", "Numero_Direccion" : "13A", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "Esteban Lagos", "Telefono_encargado" : "974318598", "Calle_Facturacion" : "STRIP CENTER LAS BRISAS DE CHICUREO", "Numero_Direccion_facturacion" : "13A", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2731 }, { "validFor" : "Y", "CreateDate" : "2025-11-26", "U_fechaing" : "2025-11-26", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78282178-4", "CardCode" : "78282178C-1", "CardName" : "MASCOTAS CATALINA MIRANDA TORO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA", "CardFName" : "MASCOTEANDO E.I.R.L", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "99343059", "Direccion_Facturacion" : "GRANADILLA 2715", "Ciudad_Facturacion" : "QUILPUÉ", "Comuna_Facturacion" : "QUILPUÉ", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "GRANADILLA 2715", "Ciudad_Despacho" : "QUILPUÉ", "Comuna_Despacho" : "QUILPUÉ", "Region_Despacho" : "5", "Emaillogin" : "CONTACTO.MASCOTEANDO.10@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MASCOTAS CATALINA MIRANDA TORO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA (78282178-4)", "Cuentas" : "CONTACTO.MASCOTEANDO.10@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "GRANADILLA", "Numero_Direccion" : "2715", "Informacion_adicional_despacho" : "LOS PINOS QUILPUÉ. HORARIO RECEPCIÓN: 10 A 17HRS", "Encargado_Recepcion" : "Catalina miranda", "Telefono_encargado" : "94068125", "Calle_Facturacion" : "GRANADILLA", "Numero_Direccion_facturacion" : "2715", "Informacion_adicional_facturacion" : "LOS PINOS QUILPUÉ. HORARIO RECEPCIÓN: 10 A 17HRS", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 250000.0, "Balance" : 0.0, "Deuda" : 250000.0, "cod_pymnt" : 10, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2732 }, { "validFor" : "Y", "CreateDate" : "2020-10-09", "U_fechaing" : "2020-10-09", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "76789971-8", "CardCode" : "76789971C-1", "CardName" : "ASESORIA Y SERVICIOS MATUS Y BLANK LTDA.", "CardFName" : "CRAL", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "ZOOLOGICO MENOR", "Lista_de_Precio" : "Zoo Menor", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56998100198", "Phone2" : null, "Cellular" : "56998100198", "Direccion_Facturacion" : "KILOMETRO 7 SUR, PARCELA K", "Ciudad_Facturacion" : "PUNTA ARENAS", "Comuna_Facturacion" : "PUNTA ARENAS", "Region_Facturacion" : "12", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "JOSE PITHON 01316", "Ciudad_Despacho" : "PUNTA ARENAS", "Comuna_Despacho" : "PUNTA ARENAS", "Region_Despacho" : "12", "Emaillogin" : "RMATUSN@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ASESORIA Y SERVICIOS MATUS Y BLANK LTDA. (76789971-8)", "Cuentas" : "RMATUSN@GMAIL.COM;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "JOSE PITHON", "Numero_Direccion" : "1316", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "KILOMETRO 7 SUR,", "Numero_Direccion_facturacion" : "S/N", "Informacion_adicional_facturacion" : "PARCELA K", "TipoCuenta" : "C;", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-006", "ListName" : "Zoo Menor", "Cod_Vendedor" : 7, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1300, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2733 }, { "validFor" : "Y", "CreateDate" : "2021-10-20", "U_fechaing" : "2021-10-20", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76703665-5", "CardCode" : "76703665C-1", "CardName" : "PETDOG SPA", "CardFName" : "PETDOG & AMIGOS", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56984094836", "Phone2" : null, "Cellular" : "56984094836", "Direccion_Facturacion" : "HJ4 LT 1 EXSN JAVIERLT 9 9 SAN JAVIER, MALLOCO", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PEÑAFLOR", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CAMINO AL FARO 1584, LAGUNA VERDE$PJE 5 DE ABRIL 7559", "Ciudad_Despacho" : "VALPARAISO$SANTIAGO", "Comuna_Despacho" : "VALPARAISO$SAN RAMON", "Region_Despacho" : "5$13", "Emaillogin" : "CLAUDIO@PETDOG.CL", "alias_despacho" : "DESPACHO$DESPACHO_2", "codigo_despacho" : "1$2", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PETDOG SPA (76703665-5)", "Cuentas" : "CLAUDIO@PETDOG.CL;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CAMINO AL FARO$PJE 5 DE ABRIL", "Numero_Direccion" : "1584$7559", "Informacion_adicional_despacho" : "LAGUNA VERDE$", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "HJ4 LT 1 EX-SN JAVIERLT 9 9", "Numero_Direccion_facturacion" : "S/N", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1800, "Indic" : 0, "id__" : 2734 }, { "validFor" : "Y", "CreateDate" : "2021-08-25", "U_fechaing" : "2021-08-25", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "17371391-6", "CardCode" : "17371391C-1", "CardName" : "YARITZA ORNELA SALGADO MOLINA", "CardFName" : "VET FARMA CHILE", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : "CERRADO DE 14:00 A 15:00 HRS", "Forma_de_Entrega" : "Caja", "Phone1" : "56942696256", "Phone2" : null, "Cellular" : "56942696256", "Direccion_Facturacion" : "VILLAGRAN 437", "Ciudad_Facturacion" : "CAÑETE", "Comuna_Facturacion" : "CAÑETE", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "VILLAGRAN 437", "Ciudad_Despacho" : "CAÑETE", "Comuna_Despacho" : "CAÑETE", "Region_Despacho" : "8", "Emaillogin" : "YARITZSALGADO@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "YARITZA ORNELA SALGADO MOLINA (17371391-6)", "Cuentas" : "YARITZSALGADO@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "VILLAGRAN", "Numero_Direccion" : "437", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "VILLAGRAN", "Numero_Direccion_facturacion" : "437", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 0, "U_despacholvh" : 1000, "U_despachosd" : 1800, "U_despachosh" : 1000, "Indic" : 0, "id__" : 2735 }, { "validFor" : "Y", "CreateDate" : "2020-05-28", "U_fechaing" : "2020-05-28", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77122284-6", "CardCode" : "77122284C-1", "CardName" : "SERVICIOS VETERINARIOS ALTOS DE GUACAMAYO SPA", "CardFName" : "CLINICA VETERINARIA ALTOS DE GUACAMAYO", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56936137979", "Phone2" : null, "Cellular" : "56936137979", "Direccion_Facturacion" : "LOS CHUCAOS 660", "Ciudad_Facturacion" : "VALDIVIA", "Comuna_Facturacion" : "VALDIVIA", "Region_Facturacion" : "14", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LOS CHUCAOS 660", "Ciudad_Despacho" : "VALDIVIA", "Comuna_Despacho" : "VALDIVIA", "Region_Despacho" : "14", "Emaillogin" : "ALTOSDEGUACAMAYOVET@GMAILCOM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SERVICIOS VETERINARIOS ALTOS DE GUACAMAYO SPA (77122284-6)", "Cuentas" : "ALTOSDEGUACAMAYOVET@GMAILCOM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LOS CHUCAOS", "Numero_Direccion" : "660", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "LOS CHUCAOS", "Numero_Direccion_facturacion" : "660", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1030, "U_despacholvh" : 1800, "U_despachosd" : 1030, "U_despachosh" : 1400, "Indic" : 0, "id__" : 2736 }, { "validFor" : "Y", "CreateDate" : "2021-08-23", "U_fechaing" : "2021-08-23", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77162975-K", "CardCode" : "77162975C-1", "CardName" : "INVERSIONES ASESORIAS SANTA MAITE SPA", "CardFName" : "MAYLU", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999378841", "Phone2" : null, "Cellular" : "56999378841", "Direccion_Facturacion" : "MAIPU 1490", "Ciudad_Facturacion" : "CONCEPCION", "Comuna_Facturacion" : "CONCEPCION", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "MAIPU 1490", "Ciudad_Despacho" : "CONCEPCION", "Comuna_Despacho" : "CONCEPCION", "Region_Despacho" : "8", "Emaillogin" : "SANTAMAITE.SPA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "INVERSIONES ASESORIAS SANTA MAITE SPA (77162975-K)", "Cuentas" : "SANTAMAITE.SPA@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "MAIPU", "Numero_Direccion" : "1490", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "MAIPU", "Numero_Direccion_facturacion" : "1490", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 0, "id__" : 2737 }, { "validFor" : "Y", "CreateDate" : "2021-08-02", "U_fechaing" : "2021-08-02", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77372723-6", "CardCode" : "77372723C-1", "CardName" : "DISTRIBUIDORA DIEGO ARMANDO MENDOZA SILVA", "CardFName" : "CATDOG CHGTE", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56962494853", "Phone2" : null, "Cellular" : "56962494853", "Direccion_Facturacion" : "LIBERTAD 843", "Ciudad_Facturacion" : "CHIGUAYANTE", "Comuna_Facturacion" : "CHIGUAYANTE", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LIBERTAD 843", "Ciudad_Despacho" : "CHIGUAYANTE", "Comuna_Despacho" : "CHIGUAYANTE", "Region_Despacho" : "8", "Emaillogin" : "CATDOGCHGTE@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "DISTRIBUIDORA DIEGO ARMANDO MENDOZA SILVA (77372723-6)", "Cuentas" : "CATDOGCHGTE@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LIBERTAD", "Numero_Direccion" : "843", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "LIBERTAD", "Numero_Direccion_facturacion" : "843", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 1300, "U_despachosd" : 900, "U_despachosh" : 1400, "Indic" : 0, "id__" : 2738 }, { "validFor" : "Y", "CreateDate" : "2021-09-21", "U_fechaing" : "2021-09-21", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77376931-1", "CardCode" : "77376931C-1", "CardName" : "TROPICAL PETS SPA", "CardFName" : "TROPICAL PETS", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56982605202", "Phone2" : null, "Cellular" : "56982605202", "Direccion_Facturacion" : "JAVIERA CARRERA 7553 LOCAL 9 SAN PEDRO DE LA PAZ ,LOMAS COLORADAS", "Ciudad_Facturacion" : "SAN PEDRO DE LA PAZ", "Comuna_Facturacion" : "SAN PEDRO DE LA PAZ", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "JAVIERA CARRERA 7553 LOCAL 9 SAN PEDRO DE LA PAZ ,LOMAS COLORADAS", "Ciudad_Despacho" : "SAN PEDRO DE LA PAZ", "Comuna_Despacho" : "SAN PEDRO DE LA PAZ", "Region_Despacho" : "8", "Emaillogin" : "TROPICALPETS9@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "TROPICAL PETS SPA (77376931-1)", "Cuentas" : "TROPICALPETS9@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "JAVIERA CARRERA", "Numero_Direccion" : "7553", "Informacion_adicional_despacho" : "LOCAL 9, LOMAS COLORADAS", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "JAVIERA CARRERA", "Numero_Direccion_facturacion" : "7553", "Informacion_adicional_facturacion" : "LOCAL 9, LOMAS COLORADAS", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1200, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1800, "Indic" : 0, "id__" : 2739 }, { "validFor" : "Y", "CreateDate" : "2025-07-29", "U_fechaing" : "2025-07-29", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78186867-1", "CardCode" : "78186867C-1", "CardName" : "ECOQAMPO SPA", "CardFName" : "ECOQAMPO", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "951470098", "Direccion_Facturacion" : "MAIPU 0302", "Ciudad_Facturacion" : "ANGOL", "Comuna_Facturacion" : "ANGOL", "Region_Facturacion" : "9", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "MAIPU 0302", "Ciudad_Despacho" : "ANGOL", "Comuna_Despacho" : "ANGOL", "Region_Despacho" : "9", "Emaillogin" : "ECO.QAMPO@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ECOQAMPO SPA (78186867-1)", "Cuentas" : "ECO.QAMPO@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "MAIPU", "Numero_Direccion" : "0302", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "Oscar Gonzalo romero Martinez", "Telefono_encargado" : "951470098", "Calle_Facturacion" : "MAIPU", "Numero_Direccion_facturacion" : "0302", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2740 }, { "validFor" : "Y", "CreateDate" : "2022-11-29", "U_fechaing" : "2022-11-29", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "8319452-9", "CardCode" : "8319452C-1", "CardName" : "CECILIA CARBONELL COLLINS", "CardFName" : "CECILIA CARBONELL COLLINS", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : "CERRADO DE 14:00 A 14:00 HRS.", "Forma_de_Entrega" : "Caja", "Phone1" : "56992792185", "Phone2" : null, "Cellular" : "56992792185", "Direccion_Facturacion" : "OHIGGINS 672", "Ciudad_Facturacion" : "LAUTARO", "Comuna_Facturacion" : "LAUTARO", "Region_Facturacion" : "9", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "OHIGGINS 672", "Ciudad_Despacho" : "LAUTARO", "Comuna_Despacho" : "LAUTARO", "Region_Despacho" : "9", "Emaillogin" : "CARBONELL_CECILIA@YAHOO.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CECILIA CARBONELL COLLINS (8319452-9)", "Cuentas" : "CARBONELL_CECILIA@YAHOO.CL;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "OHIGGINS", "Numero_Direccion" : "672", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "OHIGGINS", "Numero_Direccion_facturacion" : "672", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2741 }, { "validFor" : "Y", "CreateDate" : "2025-12-29", "U_fechaing" : "2025-12-29", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78320947-0", "CardCode" : "78320947C-1", "CardName" : "SERVICIOS MÉDICO VETERINARIOS ANTU SPA", "CardFName" : "MV INGRID THIELE", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "930374271", "Direccion_Facturacion" : "PEDRO DE AVENDAÑO 18", "Ciudad_Facturacion" : "CAÑETE", "Comuna_Facturacion" : "CAÑETE", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "COVADONGA 218", "Ciudad_Despacho" : "CAÑETE", "Comuna_Despacho" : "CAÑETE", "Region_Despacho" : "8", "Emaillogin" : "INGRIDTP08@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SERVICIOS MÉDICO VETERINARIOS ANTU SPA (78320947-0)", "Cuentas" : "INGRIDTP08@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "COVADONGA", "Numero_Direccion" : "218", "Informacion_adicional_despacho" : "GALERÍA KODAK", "Encargado_Recepcion" : "Ingrid Poblete", "Telefono_encargado" : "930374271", "Calle_Facturacion" : "PEDRO DE AVENDAÑO", "Numero_Direccion_facturacion" : "18", "Informacion_adicional_facturacion" : "VILLA GARCÍA HURTADO", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "3. Vet a Domicilio", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2742 }, { "validFor" : "Y", "CreateDate" : "2024-10-08", "U_fechaing" : "2024-10-03", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "25060576-5", "CardCode" : "25060576C-1", "CardName" : "Almacén de mascotas", "CardFName" : "Pet shop victoria", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : "x Servicio: Farmacia", "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56986843517", "Phone2" : null, "Cellular" : "56986843517", "Direccion_Facturacion" : "Av Bonilla 8553", "Ciudad_Facturacion" : "ANTOFAGASTA", "Comuna_Facturacion" : "ANTOFAGASTA", "Region_Facturacion" : "2", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "Avenida Bonilla 8553, LOCAL 21", "Ciudad_Despacho" : "Antofagasta", "Comuna_Despacho" : "ANTOFAGASTA", "Region_Despacho" : "2", "Emaillogin" : "ROLDANLILIANA627@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "Almacén de mascotas (25060576-5)", "Cuentas" : "ROLDANLILIANA627@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA BONILLA", "Numero_Direccion" : "8553", "Informacion_adicional_despacho" : "LOCAL 21", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDAENIDA BONILLA", "Numero_Direccion_facturacion" : "8553", "Informacion_adicional_facturacion" : "LOCAL 21", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2743 }, { "validFor" : "Y", "CreateDate" : "2024-08-09", "U_fechaing" : "2024-08-09", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77304936-K", "CardCode" : "77304936C-1", "CardName" : "COMERCIALIZADORA ACCESORIOS MASCOTAS BARBARA PENSCHKE NEIRA E.I.R.L.", "CardFName" : "DORI PET STORE", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL TIENDA ONLINE", "Lista_de_Precio" : "Retail Tienda Online", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56932382502", "Phone2" : null, "Cellular" : "56932382502", "Direccion_Facturacion" : "LA CAPITANIA 70 OF 226", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LAS CONDES", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "VALENZUELA PUELMA 9495 CASA U", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LA REINA", "Region_Despacho" : "13", "Emaillogin" : "DORI.PET.STORE@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACIÓN", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIALIZADORA ACCESORIOS MASCOTAS BARBARA PENSCHKE NEIRA E.I.R.L. (77304936-K)", "Cuentas" : "DORI.PET.STORE@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "VALENZUELA PUELMA", "Numero_Direccion" : "9495", "Informacion_adicional_despacho" : "CASA U", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "LA CAPITANIA", "Numero_Direccion_facturacion" : "70", "Informacion_adicional_facturacion" : "OFICINA 226", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda Mascota Solo Online", "segmentoCompra" : null, "PriceListVTEX" : "pl-016", "ListName" : "Retail Tienda Online", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 0, "U_despachosd" : 1000, "U_despachosh" : 0, "Indic" : 0, "id__" : 2744 }, { "validFor" : "Y", "CreateDate" : "2026-03-30", "U_fechaing" : "2026-03-30", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "20803350-6", "CardCode" : "20803350C-1", "CardName" : "SERVICIOS VETERINARIOS A DOMICILIO", "CardFName" : "MARCO", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : "x Servicio: Hospital Veterinario", "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "940612719", "Direccion_Facturacion" : "20 NORTE CON 12 Y MEDIA ORIENTE A #1965 1965", "Ciudad_Facturacion" : "TALCA", "Comuna_Facturacion" : "TALCA", "Region_Facturacion" : "7", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "20 NORTE CON 12 Y MEDIA ORIENTE A #1965 1965", "Ciudad_Despacho" : "TALCA", "Comuna_Despacho" : "TALCA", "Region_Despacho" : "7", "Emaillogin" : "MARCO.2002.7@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SERVICIOS VETERINARIOS A DOMICILIO (20803350-6)", "Cuentas" : "MARCO.2002.7@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "20 NORTE CON 12 Y MEDIA ORIENTE A #1965", "Numero_Direccion" : "1965", "Informacion_adicional_despacho" : "CASA", "Encargado_Recepcion" : "Marco", "Telefono_encargado" : "940612719", "Calle_Facturacion" : "20 NORTE CON 12 Y MEDIA ORIENTE A #1965", "Numero_Direccion_facturacion" : "1965", "Informacion_adicional_facturacion" : "CASA", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "3. Vet a Domicilio", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2745 }, { "validFor" : "Y", "CreateDate" : "2026-04-01", "U_fechaing" : "2026-04-01", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76061828-4", "CardCode" : "76061828C-1", "CardName" : "VETERINARIA PATRICIO ROCO E.I.R.L", "CardFName" : "VETERINARIA ROCO", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : "x Servicio: Hospital Veterinario", "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "974838744", "Direccion_Facturacion" : "AV. BENAVENTE 485", "Ciudad_Facturacion" : "OVALLE", "Comuna_Facturacion" : "OVALLE", "Region_Facturacion" : "4", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. BENAVENTE 485", "Ciudad_Despacho" : "OVALLE", "Comuna_Despacho" : "OVALLE", "Region_Despacho" : "4", "Emaillogin" : "JROCO@VETERINARIAROCO.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VETERINARIA PATRICIO ROCO E.I.R.L (76061828-4)", "Cuentas" : "JROCO@VETERINARIAROCO.CL;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AV. BENAVENTE", "Numero_Direccion" : "485", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "jose antonio roco", "Telefono_encargado" : "974838744", "Calle_Facturacion" : "AV. BENAVENTE", "Numero_Direccion_facturacion" : "485", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2746 }, { "validFor" : "Y", "CreateDate" : "2025-11-20", "U_fechaing" : "2025-11-20", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77886701-K", "CardCode" : "77886701C-1", "CardName" : "SUMINISTROS NIKMA SPA", "CardFName" : "NIKMA SPA", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "56966925", "Direccion_Facturacion" : "SERGIO ALTAMIRANO 1006", "Ciudad_Facturacion" : "PUERTO VARAS", "Comuna_Facturacion" : "PUERTO VARAS", "Region_Facturacion" : "10", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SEGIO ALTAMIRANO 1006", "Ciudad_Despacho" : "PUERTO VARAS", "Comuna_Despacho" : "PUERTO VARAS", "Region_Despacho" : "10", "Emaillogin" : "JENIFER.MATURANA@NIKMASPA.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SUMINISTROS NIKMA SPA (77886701-K)", "Cuentas" : "JENIFER.MATURANA@NIKMASPA.CL;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "SEGIO ALTAMIRANO", "Numero_Direccion" : "1006", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "Jenifer Maturana Niklitschek", "Telefono_encargado" : "569 66925", "Calle_Facturacion" : "SERGIO ALTAMIRANO", "Numero_Direccion_facturacion" : "1006", "Informacion_adicional_facturacion" : "HORARIO ATENCION\t:\tLUNES A VIERNES DE 10:00 A 14:00 Y 15:00 A 17:00", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2747 }, { "validFor" : "Y", "CreateDate" : "2025-11-03", "U_fechaing" : "2025-10-30", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "19702914-5", "CardCode" : "19702914C-1", "CardName" : "OSCAR NARANJO", "CardFName" : "KARI GROOMER", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "953085747", "Direccion_Facturacion" : "FOGONERO NÚÑEZ 1771", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "RENCA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "FOGONERO NÚÑEZ 1771", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "RENCA", "Region_Despacho" : "13", "Emaillogin" : "KARI.GROOMER@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "OSCAR NARANJO (19702914-5)", "Cuentas" : "KARI.GROOMER@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "FOGONERO NÚÑEZ", "Numero_Direccion" : "1771", "Informacion_adicional_despacho" : "CASA", "Encargado_Recepcion" : "Karina Villagran o Oscar Naranjo", "Telefono_encargado" : "953085747", "Calle_Facturacion" : "FOGONERO NÚÑEZ", "Numero_Direccion_facturacion" : "1771", "Informacion_adicional_facturacion" : "CASA", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Peluqueria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2748 }, { "validFor" : "Y", "CreateDate" : "2021-09-29", "U_fechaing" : "2021-09-29", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76718111-6", "CardCode" : "76718111C-1", "CardName" : "BONY PILLIN SPA", "CardFName" : "BONY TO PILLIN", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56950818966", "Phone2" : null, "Cellular" : "56950818966", "Direccion_Facturacion" : "AVENIDA VALPARAISO 885 LOCAL 5", "Ciudad_Facturacion" : "VILLA ALEMANA", "Comuna_Facturacion" : "VILLA ALEMANA", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "Avda. Valpariso 885 LOCAL 5.-", "Ciudad_Despacho" : "VILLA ALEMANA", "Comuna_Despacho" : "VILLA ALEMANA", "Region_Despacho" : "5", "Emaillogin" : "MARISOLBONY88@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "BONY PILLIN SPA (76718111-6)", "Cuentas" : "MARISOLBONY88@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA VALPARISO", "Numero_Direccion" : "885", "Informacion_adicional_despacho" : "LOCAL 5", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA VALPARAISO", "Numero_Direccion_facturacion" : "885", "Informacion_adicional_facturacion" : "LOCAL 5", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 0, "id__" : 2749 }, { "validFor" : "Y", "CreateDate" : "2020-09-09", "U_fechaing" : "2020-09-09", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77212571-2", "CardCode" : "77212571C-1", "CardName" : "EMPORIO MONDO CANE SPA", "CardFName" : "EMPORIO MONDO CANE", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56981211959", "Phone2" : null, "Cellular" : "56988192091", "Direccion_Facturacion" : "LAGUNA DEL MAULE 63", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PUDAHUEL", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LOS PAJARITOS 4266", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "MAIPU", "Region_Despacho" : "13", "Emaillogin" : "EMPORIOMONDOCANE@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "EMPORIO MONDO CANE SPA (77212571-2)", "Cuentas" : "EMPORIOMONDOCANE@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LOS PAJARITOS", "Numero_Direccion" : "4266", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "LAGUNA DEL MAULE", "Numero_Direccion_facturacion" : "63", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1030, "U_despacholvh" : 1800, "U_despachosd" : 1100, "U_despachosh" : 1800, "Indic" : 0, "id__" : 2750 }, { "validFor" : "Y", "CreateDate" : "2021-03-23", "U_fechaing" : "2021-03-23", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76946178-7", "CardCode" : "76946178C-1", "CardName" : "ME ENCARGO SPA", "CardFName" : "EL PET.CL", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56974212859", "Phone2" : null, "Cellular" : "56974212859", "Direccion_Facturacion" : "SALVADOR 1325, LOCAL 590", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PROVIDENCIA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SANTA ISABEL 590", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PROVIDENCIA", "Region_Despacho" : "13", "Emaillogin" : "ORIGENMEENCARGO@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ME ENCARGO SPA (76946178-7)", "Cuentas" : "ORIGENMEENCARGO@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "SANTA ISABEL", "Numero_Direccion" : "590", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "SALVADOR", "Numero_Direccion_facturacion" : "1325", "Informacion_adicional_facturacion" : "LOCAL 590", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1200, "Indic" : 0, "id__" : 2751 }, { "validFor" : "Y", "CreateDate" : "2020-12-10", "U_fechaing" : "2020-12-10", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76880388-9", "CardCode" : "76880388C-1", "CardName" : "COMERCIALIZADORA GABRIELA ALEJANDRA RABADAN MUÑOZ E.I.R.L.", "CardFName" : "MASTICAN", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56991321833", "Phone2" : null, "Cellular" : "56991321833", "Direccion_Facturacion" : "AVENIDA 21 DE MAYO 5628, LOCAL 2A", "Ciudad_Facturacion" : "LA CRUZ", "Comuna_Facturacion" : "LA CRUZ", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVENIDA 21 DE MAYO 5628, LOCAL 2A", "Ciudad_Despacho" : "LA CRUZ", "Comuna_Despacho" : "LA CRUZ", "Region_Despacho" : "5", "Emaillogin" : "CONTACTO.MASTICAN@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIALIZADORA GABRIELA ALEJANDRA RABADAN MUÑOZ E.I.R.L. (76880388-9)", "Cuentas" : "CONTACTO.MASTICAN@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA 21 DE MAYO", "Numero_Direccion" : "5628", "Informacion_adicional_despacho" : "LOCAL 2A", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA 21 DE MAYO", "Numero_Direccion_facturacion" : "5628", "Informacion_adicional_facturacion" : "LOCAL 2A", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1100, "U_despacholvh" : 1800, "U_despachosd" : 1100, "U_despachosh" : 1800, "Indic" : 0, "id__" : 2752 }, { "validFor" : "Y", "CreateDate" : "2025-06-03", "U_fechaing" : "2025-06-03", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78157362-0", "CardCode" : "78157362C-1", "CardName" : "RAYNO PET’S STORE", "CardFName" : "RAYNO PET´S STORE", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "942185593", "Direccion_Facturacion" : "PSJ. ESMERALDA #1274 POLANCO NUÑO 1274", "Ciudad_Facturacion" : "CALAMA", "Comuna_Facturacion" : "CALAMA", "Region_Facturacion" : "2", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV BALMACEDA #1246 VILLA CHICA 1246", "Ciudad_Despacho" : "CALAMA", "Comuna_Despacho" : "CALAMA", "Region_Despacho" : "2", "Emaillogin" : "RAYNOPET@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "RAYNO PET’S STORE (78157362-0)", "Cuentas" : "RAYNOPET@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AV BALMACEDA #1246 VILLA CHICA", "Numero_Direccion" : "1246", "Informacion_adicional_despacho" : "LOCAL COMERCIAL PRIMERO PISO", "Encargado_Recepcion" : "Brittany Saavedra Zúñiga", "Telefono_encargado" : "942185593", "Calle_Facturacion" : "PSJ. ESMERALDA #1274 POLANCO NUÑO", "Numero_Direccion_facturacion" : "1274", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2753 }, { "validFor" : "Y", "CreateDate" : "2025-07-22", "U_fechaing" : "2025-07-22", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77452113-5", "CardCode" : "77452113C-1", "CardName" : "VETTERAPP SPA", "CardFName" : "VETTERAPP", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "949876062", "Direccion_Facturacion" : "EXEQUIEL FERNÁNDEZ 157", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "ÑUÑOA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "EXEQUIEL FERNÁNDEZ 157", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "ÑUÑOA", "Region_Despacho" : "13", "Emaillogin" : "HOLA@VETTERAPP.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VETTERAPP SPA (77452113-5)", "Cuentas" : "HOLA@VETTERAPP.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "EXEQUIEL FERNÁNDEZ", "Numero_Direccion" : "157", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "Nicole Saavedra", "Telefono_encargado" : "949876062", "Calle_Facturacion" : "EXEQUIEL FERNÁNDEZ", "Numero_Direccion_facturacion" : "157", "Informacion_adicional_facturacion" : "LOCAL 4", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2754 }, { "validFor" : "Y", "CreateDate" : "2021-05-26", "U_fechaing" : "2021-05-26", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76890219-4", "CardCode" : "76890219C-1", "CardName" : "AARON JOSAFAT URIBE ALBORNOZ LIMITADA", "CardFName" : "TOKY&ROCKY", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : "CERRADO 13:30 A 15:00 HRS.", "Forma_de_Entrega" : "Caja", "Phone1" : "56998352955", "Phone2" : null, "Cellular" : "56998352955", "Direccion_Facturacion" : "ALMIRANTE LATORRE 70", "Ciudad_Facturacion" : "CURANILAHUE", "Comuna_Facturacion" : "CURANILAHUE", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ALMIRANTE LATORRE 70", "Ciudad_Despacho" : "CURANILAHUE", "Comuna_Despacho" : "CURANILAHUE", "Region_Despacho" : "8", "Emaillogin" : "CONTACTOTOKYROCKY@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "AARON JOSAFAT URIBE ALBORNOZ LIMITADA (76890219-4)", "Cuentas" : "CONTACTOTOKYROCKY@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ALMIRANTE LATORRE", "Numero_Direccion" : "70", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "ALMIRANTE LATORRE", "Numero_Direccion_facturacion" : "70", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 0, "id__" : 2755 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2017-05-09", "U_ocrcode" : "UENBI", "U_ocrcode2" : "CGAVE", "RUT" : "13419555-K", "CardCode" : "13419555C-1", "CardName" : "KATHERINE FORMAN", "CardFName" : "KATHERINE FORMAN", "Vendedor" : "ROSITA RUIZ", "Email_Vendedor" : "rosita.ruiz@acws.cl", "Telefono_Vendedor" : "+569 7519 4592", "Tipo_de_Cliente" : "CAPACITACION", "Lista_de_Precio" : "Bioterio", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "VICTOR LLAMAS 1290", "Ciudad_Facturacion" : "CONCEPCION", "Comuna_Facturacion" : "CONCEPCION", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "VICTOR LLAMAS 1290", "Ciudad_Despacho" : "CONCEPCION", "Comuna_Despacho" : "CONCEPCION", "Region_Despacho" : "8", "Emaillogin" : "FORMAN_DIAZ@YAHOO.ES", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "KATHERINE FORMAN (13419555-K)", "Cuentas" : "FORMAN_DIAZ@YAHOO.ES;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "VICTOR LLAMAS", "Numero_Direccion" : "1290", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "VICTOR LLAMAS", "Numero_Direccion_facturacion" : "1290", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-007", "ListName" : "Bioterio", "Cod_Vendedor" : 14, "CreditLine" : 1000000.0, "Balance" : 0.0, "Deuda" : 1000000.0, "cod_pymnt" : 10, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2756 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2017-03-09", "U_ocrcode" : "UENBI", "U_ocrcode2" : "CGAVE", "RUT" : "13904384-7", "CardCode" : "13904384C-1", "CardName" : "CLAUDIO SOTO AZAT", "CardFName" : "CLAUDIO SOTO AZAT", "Vendedor" : "ROSITA RUIZ", "Email_Vendedor" : "rosita.ruiz@acws.cl", "Telefono_Vendedor" : "+569 7519 4592", "Tipo_de_Cliente" : "CAPACITACION", "Lista_de_Precio" : "Bioterio", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56995997487", "Phone2" : null, "Cellular" : "56995997487", "Direccion_Facturacion" : "REPUBLICA 440", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SANTIAGO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "REPUBLICA 440", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SANTIAGO", "Region_Despacho" : "13", "Emaillogin" : "CSOTO@UNAB.CL", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CLAUDIO SOTO AZAT (13904384-7)", "Cuentas" : "CSOTO@UNAB.CL;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "REPUBLICA", "Numero_Direccion" : "440", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "REPUBLICA", "Numero_Direccion_facturacion" : "440", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-007", "ListName" : "Bioterio", "Cod_Vendedor" : 14, "CreditLine" : 1000000.0, "Balance" : 0.0, "Deuda" : 1000000.0, "cod_pymnt" : 10, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2757 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2017-06-05", "U_ocrcode" : "UENBI", "U_ocrcode2" : "CGAVE", "RUT" : "13921185-5", "CardCode" : "13921185C-1", "CardName" : "MARIO BUSTAMANTE", "CardFName" : "MARIO BUSTAMANTE", "Vendedor" : "ROSITA RUIZ", "Email_Vendedor" : "rosita.ruiz@acws.cl", "Telefono_Vendedor" : "+569 7519 4592", "Tipo_de_Cliente" : "CAPACITACION", "Lista_de_Precio" : "Bioterio", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "SERGIO LIVINGSTONE 1007", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "INDEPENDENCIA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SERGIO LIVINGSTONE 1007", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "INDEPENDENCIA", "Region_Despacho" : "13", "Emaillogin" : "MABUSTAMANTE@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MARIO BUSTAMANTE (13921185-5)", "Cuentas" : "MABUSTAMANTE@GMAIL.COM;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "SERGIO LIVINGSTONE", "Numero_Direccion" : "1007", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "SERGIO LIVINGSTONE", "Numero_Direccion_facturacion" : "1007", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-007", "ListName" : "Bioterio", "Cod_Vendedor" : 14, "CreditLine" : 1000000.0, "Balance" : 0.0, "Deuda" : 1000000.0, "cod_pymnt" : 10, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2758 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2013-08-06", "U_ocrcode" : "UENBI", "U_ocrcode2" : "CGAVE", "RUT" : "8976334-7", "CardCode" : "8976334C-1", "CardName" : "JULIO NICOLAS ALFARO TOLEDO", "CardFName" : "JULIO NICOLAS ALFARO TOLEDO", "Vendedor" : "ROSITA RUIZ", "Email_Vendedor" : "rosita.ruiz@acws.cl", "Telefono_Vendedor" : "+569 7519 4592", "Tipo_de_Cliente" : "CAPACITACION", "Lista_de_Precio" : "Bioterio", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "LA CAÑADA 160, VILLA CODELCO", "Ciudad_Facturacion" : "ANTOFAGASTA", "Comuna_Facturacion" : "ANTOFAGASTA", "Region_Facturacion" : "2", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LA CAÑADA 160, VILLA CODELCO", "Ciudad_Despacho" : "ANTOFAGASTA", "Comuna_Despacho" : "ANTOFAGASTA", "Region_Despacho" : "2", "Emaillogin" : "JALFARO@UANTOF.CL", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "JULIO NICOLAS ALFARO TOLEDO (8976334-7)", "Cuentas" : "JALFARO@UANTOF.CL;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "LA CAÑADA", "Numero_Direccion" : "160", "Informacion_adicional_despacho" : "VILLA CODELCO", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "LA CAÑADA", "Numero_Direccion_facturacion" : "160", "Informacion_adicional_facturacion" : "VILLA CODELCO", "TipoCuenta" : "C;", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-007", "ListName" : "Bioterio", "Cod_Vendedor" : 14, "CreditLine" : 1000000.0, "Balance" : 0.0, "Deuda" : 1000000.0, "cod_pymnt" : 10, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2759 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2011-08-18", "U_ocrcode" : "UENBI", "U_ocrcode2" : "CGAVE", "RUT" : "9224913-1", "CardCode" : "9224913C-1", "CardName" : "HORACIO FIGUEROA DIESEL", "CardFName" : "HORACIO FIGUEROA DIESEL", "Vendedor" : "ROSITA RUIZ", "Email_Vendedor" : "rosita.ruiz@acws.cl", "Telefono_Vendedor" : "+569 7519 4592", "Tipo_de_Cliente" : "CAPACITACION", "Lista_de_Precio" : "Bioterio", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "AV. SAN CARLOS DE APOQUINDO 2200", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LAS CONDES", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. SAN CARLOS DE APOQUINDO 2200", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LAS CONDES", "Region_Despacho" : "13", "Emaillogin" : "ROSITA.RUIZ@ACWS.CL", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "HORACIO FIGUEROA DIESEL (9224913-1)", "Cuentas" : "ROSITA.RUIZ@ACWS.CL;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "AVENIDA SAN CARLOS DE APOQUINDO", "Numero_Direccion" : "2200", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA SAN CARLOS DE APOQUINDO", "Numero_Direccion_facturacion" : "2200", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-007", "ListName" : "Bioterio", "Cod_Vendedor" : 14, "CreditLine" : 1000000.0, "Balance" : 0.0, "Deuda" : 1000000.0, "cod_pymnt" : 10, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2760 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2019-06-24", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "10274542-6", "CardCode" : "10274542C-1", "CardName" : "MARCO ESCOBAR CIFUENTES", "CardFName" : "MARCO ESCOBAR CIFUENTES", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "CRIADERO", "Lista_de_Precio" : "Criaderos Regiones", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56996436984", "Phone2" : null, "Cellular" : "56996436984", "Direccion_Facturacion" : "CALLE 5 DE ABRIL 1920", "Ciudad_Facturacion" : "LA CALERA", "Comuna_Facturacion" : "LA CALERA", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CALLE 5 DE ABRIL 1920", "Ciudad_Despacho" : "LA CALERA", "Comuna_Despacho" : "LA CALERA", "Region_Despacho" : "5", "Emaillogin" : "NIMAC777@HOTMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MARCO ESCOBAR CIFUENTES (10274542-6)", "Cuentas" : "NIMAC777@HOTMAIL.COM;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "CALLE 5 DE ABRIL", "Numero_Direccion" : "1920", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CALLE 5 DE ABRIL", "Numero_Direccion_facturacion" : "1920", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;", "subSegmento" : "1. Retail No Especializado", "segmentoCompra" : null, "PriceListVTEX" : "pl-003", "ListName" : "Criaderos Regiones", "Cod_Vendedor" : 7, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2761 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2018-06-14", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "14130270-1", "CardCode" : "14130270C-1", "CardName" : "MIGUEL TOLEDO TOLEDO", "CardFName" : "MIGUEL TOLEDO TOLEDO", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "CRIADERO", "Lista_de_Precio" : "Criaderos Stgo", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56225325382", "Phone2" : null, "Cellular" : "56931090475", "Direccion_Facturacion" : "VILLA EL REDEO 577", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "HUECHURABA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "VILLA EL REDEO 577", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "HUECHURABA", "Region_Despacho" : "13", "Emaillogin" : "MIGUELTOLEDO1977@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MIGUEL TOLEDO TOLEDO (14130270-1)", "Cuentas" : "MIGUELTOLEDO1977@GMAIL.COM;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "VILLA EL REDEO", "Numero_Direccion" : "577", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "VILLA EL REDEO", "Numero_Direccion_facturacion" : "577", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-004", "ListName" : "Criaderos Stgo", "Cod_Vendedor" : 7, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2762 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2019-03-05", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "14636984-7", "CardCode" : "14636984C-1", "CardName" : "FRIMAN ARENAS BARREDA", "CardFName" : "FRIMAN ARENAS BARREDA", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "CRIADERO", "Lista_de_Precio" : "Criaderos Stgo", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : "negocios propiedad 1", "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56971582988", "Phone2" : null, "Cellular" : "56953970238", "Direccion_Facturacion" : "VERBO DIVINO 4512", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "MAIPU", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "VERBO DIVINO 4512", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "MAIPU", "Region_Despacho" : "13", "Emaillogin" : "DOC.FRIMAN@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "FRIMAN ARENAS BARREDA (14636984-7)", "Cuentas" : "DOC.FRIMAN@GMAIL.COM;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "VERBO DIVINO", "Numero_Direccion" : "4512", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "VERBO DIVINO", "Numero_Direccion_facturacion" : "4512", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-004", "ListName" : "Criaderos Stgo", "Cod_Vendedor" : 7, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 1700, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2763 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2019-10-01", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "15094361-2", "CardCode" : "15094361C-1", "CardName" : "FABIAN AVELLO", "CardFName" : "FABIAN AVELLO", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "CRIADERO", "Lista_de_Precio" : "Criaderos Regiones", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56993332622", "Phone2" : null, "Cellular" : "56993332622", "Direccion_Facturacion" : "CALLE ARGENTINA 539", "Ciudad_Facturacion" : "LA CALERA", "Comuna_Facturacion" : "LA CALERA", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CALLE ARGENTINA 539", "Ciudad_Despacho" : "LA CALERA", "Comuna_Despacho" : "LA CALERA", "Region_Despacho" : "5", "Emaillogin" : "FABIANAVELLO1312@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "FABIAN AVELLO (15094361-2)", "Cuentas" : "FABIANAVELLO1312@GMAIL.COM;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "CALLE ARGENTINA", "Numero_Direccion" : "539", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CALLE ARGENTINA", "Numero_Direccion_facturacion" : "539", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;", "subSegmento" : "", "segmentoCompra" : null, "PriceListVTEX" : "pl-003", "ListName" : "Criaderos Regiones", "Cod_Vendedor" : 7, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2764 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2018-06-12", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "16529206-5", "CardCode" : "16529206C-1", "CardName" : "SEBASTIAN BARRERA GUTIERREZ", "CardFName" : "SEBASTIAN BARRERA GUTIERREZ", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "CRIADERO", "Lista_de_Precio" : "Criaderos Regiones", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56954243948", "Phone2" : null, "Cellular" : "56954243948", "Direccion_Facturacion" : "CALLEJON PUANGUE 313", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "CURACAVI", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CALLEJON PUANGUE 313$LA RINCONADA 4646, DEPTO.1301.-", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "CURACAVI$HUECHURABA", "Region_Despacho" : "13$13", "Emaillogin" : "SEBARRE17@GMAIL.COM", "alias_despacho" : "Despacho$DESPACHO_2", "codigo_despacho" : "2$4", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SEBASTIAN BARRERA GUTIERREZ (16529206-5)", "Cuentas" : "SEBARRE17@GMAIL.COM;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "CALLEJON PUANGUE$LA RINCONADA", "Numero_Direccion" : "313$4646", "Informacion_adicional_despacho" : "$DEPARTAMENTO 1301", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CALLEJON PUANGUE", "Numero_Direccion_facturacion" : "313", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;", "subSegmento" : "", "segmentoCompra" : null, "PriceListVTEX" : "pl-003", "ListName" : "Criaderos Regiones", "Cod_Vendedor" : 7, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2765 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2018-02-28", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "4409063-5", "CardCode" : "4409063C-1", "CardName" : "MARIO GARRIDO TARABA", "CardFName" : "MARIO GARRIDO TARABA", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "CRIADERO", "Lista_de_Precio" : "Criaderos Stgo", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56945210054", "Phone2" : null, "Cellular" : "56993188900", "Direccion_Facturacion" : "LAS FRAMBUESAS 20, CAMINO BATUCO", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LAMPA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LAS FRAMBUESAS 20, CAMINO BATUCO", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LAMPA", "Region_Despacho" : "13", "Emaillogin" : "MGARRIDO@TERRA.CL", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MARIO GARRIDO TARABA (4409063-5)", "Cuentas" : "MGARRIDO@TERRA.CL;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "LAS FRAMBUESAS", "Numero_Direccion" : "20", "Informacion_adicional_despacho" : "CAMINO BATUCO", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "LAS FRAMBUESAS", "Numero_Direccion_facturacion" : "20", "Informacion_adicional_facturacion" : "CAMINO BATUCO", "TipoCuenta" : "C;", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-004", "ListName" : "Criaderos Stgo", "Cod_Vendedor" : 7, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 1600, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2766 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2017-08-17", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "10968116-4", "CardCode" : "10968116C-1", "CardName" : "CENTRO CANINO CANPOWER", "CardFName" : "CENTRO CANINO CANPOWER", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : "CENTROCANINO", "Forma_de_Entrega" : "Caja", "Phone1" : "56991959002", "Phone2" : null, "Cellular" : "56991959002", "Direccion_Facturacion" : "PARCELA 18 , COLONIA SAN RAMON SECTOR HUACHALALUME", "Ciudad_Facturacion" : "LA SERENA", "Comuna_Facturacion" : "LA SERENA", "Region_Facturacion" : "4", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PARCELA 18 , COLONIA SAN RAMON HUACHALALUME", "Ciudad_Despacho" : "LA SERENA", "Comuna_Despacho" : "LA SERENA", "Region_Despacho" : "4", "Emaillogin" : "CENTROCANINOCANPOWER@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CENTRO CANINO CANPOWER (10968116-4)", "Cuentas" : "CENTROCANINOCANPOWER@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "COLONIA SAN RAMON HUACHALALUME", "Numero_Direccion" : "S/N", "Informacion_adicional_despacho" : "PARCELA 18", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "COLONIA SAN RAMON SECTOR HUACHALALUME", "Numero_Direccion_facturacion" : "S/N", "Informacion_adicional_facturacion" : "PARCELA 18", "TipoCuenta" : "C;V;V;V", "subSegmento" : "5. Criaderos", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1600, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2767 }, { "validFor" : "Y", "CreateDate" : "2020-10-16", "U_fechaing" : "2020-10-16", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77141341-2", "CardCode" : "77141341C-1", "CardName" : "ALIMENTOS, ACCESORIOS Y SERVICIOS PARA MASCOTAS SPA", "CardFName" : "MONTY PETS", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "56979971168", "Direccion_Facturacion" : "AVDA. VIRGINIA SUBERCASEAUX 447, LOCAL 4", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PIRQUE", "Region_Facturacion" : "13", "Sitio_Web" : "WWW.MONTYPETS.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVDA. VIRGINIA SUBERCASEAUX 447, LOCAL 4", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PIRQUE", "Region_Despacho" : "13", "Emaillogin" : "ESPINOZA_07718@YAHOO.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ALIMENTOS, ACCESORIOS Y SERVICIOS PARA MASCOTAS SPA (77141341-2)", "Cuentas" : "ESPINOZA_07718@YAHOO.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA VIRGINIA SUBERCASEAUX", "Numero_Direccion" : "447", "Informacion_adicional_despacho" : "LOCAL 4", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA VIRGINIA SUBERCASEAUX", "Numero_Direccion_facturacion" : "447", "Informacion_adicional_facturacion" : "LOCAL 4", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1030, "U_despacholvh" : 1800, "U_despachosd" : 1030, "U_despachosh" : 1800, "Indic" : 0, "id__" : 2768 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2018-11-13", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "12031527-7", "CardCode" : "12031527C-1", "CardName" : "SANDRA OLIVARES VEGA", "CardFName" : "CLINICA VETERINARIA LA RUCA", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56942432600", "Phone2" : null, "Cellular" : "56942432600", "Direccion_Facturacion" : "PEDRO FELIX VICUÑA 394", "Ciudad_Facturacion" : "NOGALES", "Comuna_Facturacion" : "NOGALES", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PEDRO FELIX VICUÑA 394", "Ciudad_Despacho" : "NOGALES", "Comuna_Despacho" : "NOGALES", "Region_Despacho" : "5", "Emaillogin" : "SANDRA@VETERINARIALARUCA.CL", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SANDRA OLIVARES VEGA (12031527-7)", "Cuentas" : "SANDRA@VETERINARIALARUCA.CL;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PEDRO FELIX VICUÑA", "Numero_Direccion" : "394", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PEDRO FELIX VICUÑA", "Numero_Direccion_facturacion" : "394", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1030, "U_despacholvh" : 1800, "U_despachosd" : 1030, "U_despachosh" : 1700, "Indic" : 0, "id__" : 2769 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2014-01-06", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "18391172-4", "CardCode" : "18391172C-1", "CardName" : "SOFIA ALEJANDRA FIGUEROA DIAZ", "CardFName" : "SofIa Alejandra", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "SIMON BOLIVAR 4014", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "ÑUÑOA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SIMON BOLIVAR 4014", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "ÑUÑOA", "Region_Despacho" : "13", "Emaillogin" : "SOFIA.FIGUEROAD@MAYOR.CL", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SOFIA ALEJANDRA FIGUEROA DIAZ (18391172-4)", "Cuentas" : "SOFIA.FIGUEROAD@MAYOR.CL;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "SIMON BOLIVAR", "Numero_Direccion" : "4014", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "SIMON BOLIVAR", "Numero_Direccion_facturacion" : "4014", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2770 }, { "validFor" : "Y", "CreateDate" : "2020-06-15", "U_fechaing" : "2020-06-18", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77153641-7", "CardCode" : "77153641C-1", "CardName" : "IMPORTADORA Y COMERCIALIZADORA SEBASTIAN DIAZ E.I.R.L.", "CardFName" : "GALLETIN PETSTORE", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56966677730", "Phone2" : null, "Cellular" : "56953570014", "Direccion_Facturacion" : "VARGAS BUSTON 1082", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SAN MIGUEL", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SANTA ELISA 90", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LA CISTERNA", "Region_Despacho" : "13", "Emaillogin" : "SEBAS.DIAZ.CAMPOS@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "IMPORTADORA Y COMERCIALIZADORA SEBASTIAN DIAZ E.I.R.L. (77153641-7)", "Cuentas" : "SEBAS.DIAZ.CAMPOS@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "SANTA ELISA", "Numero_Direccion" : "90", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "VARGAS BUSTON", "Numero_Direccion_facturacion" : "1082", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 500000.0, "Balance" : 0.0, "Deuda" : 500000.0, "cod_pymnt" : 10, "U_despacholvd" : 1200, "U_despacholvh" : 1930, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 2771 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2019-10-02", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76975021-5", "CardCode" : "76975021C-1", "CardName" : "MON PET SPA", "CardFName" : "BARKLEAN", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56232541442", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "AVDA. LA DEHESA 4580, LOCAL 8", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LO BARNECHEA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVDA. LA DEHESA 4580, LOCAL 8", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LO BARNECHEA", "Region_Despacho" : "13", "Emaillogin" : "BESCARATE@BARKLEAN.CL", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MON PET SPA (76975021-5)", "Cuentas" : "BESCARATE@BARKLEAN.CL;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA LA DEHESA", "Numero_Direccion" : "4580", "Informacion_adicional_despacho" : "LOCAL 8", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA LA DEHESA", "Numero_Direccion_facturacion" : "4580", "Informacion_adicional_facturacion" : "LOCAL 8", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2772 }, { "validFor" : "Y", "CreateDate" : "2020-05-04", "U_fechaing" : "2020-05-04", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77128775-1", "CardCode" : "77128775C-1", "CardName" : "EL EMPORIO DE URSULA SPA", "CardFName" : "EL EMPORIO DE URSULA SPA", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Mastergroomer", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56950498145", "Phone2" : "332259262", "Cellular" : "56950498145", "Direccion_Facturacion" : "O'HIGGINS 319, LOCAL A", "Ciudad_Facturacion" : "VALPARAISO", "Comuna_Facturacion" : "QUILLOTA", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "O'HIGGINS 319, LOCAL A", "Ciudad_Despacho" : "VALPARAISO", "Comuna_Despacho" : "QUILLOTA", "Region_Despacho" : "5", "Emaillogin" : "EMPORIOQUILLOTA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "EL EMPORIO DE URSULA SPA (77128775-1)", "Cuentas" : "EMPORIOQUILLOTA@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "OHIGGINS", "Numero_Direccion" : "319", "Informacion_adicional_despacho" : "LOCAL A", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "OHIGGINS", "Numero_Direccion_facturacion" : "319", "Informacion_adicional_facturacion" : "LOCAL A", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "", "segmentoCompra" : null, "PriceListVTEX" : "pl-013", "ListName" : "Mastergroomer", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2773 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2018-12-11", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "22979401-9", "CardCode" : "22979401C-1", "CardName" : "ELENA JO GARDEN", "CardFName" : "CLINICA VETERINARIA GAAP", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56632258772", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "PASAJE LOS ARRAYANES 333, ISLA TEJA", "Ciudad_Facturacion" : "VALDIVIA", "Comuna_Facturacion" : "VALDIVIA", "Region_Facturacion" : "14", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PASAJE LOS ARRAYANES 333, ISLA TEJA", "Ciudad_Despacho" : "VALDIVIA", "Comuna_Despacho" : "VALDIVIA", "Region_Despacho" : "14", "Emaillogin" : "CLINICA.GAAP@THEGAAP.ORG", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ELENA JO GARDEN (22979401-9)", "Cuentas" : "CLINICA.GAAP@THEGAAP.ORG;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PASAJE LOS ARRAYANES", "Numero_Direccion" : "333", "Informacion_adicional_despacho" : "ISLA TEJA", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PASAJE LOS ARRAYANES", "Numero_Direccion_facturacion" : "333", "Informacion_adicional_facturacion" : "ISLA TEJA", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2774 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2019-03-28", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76535557-5", "CardCode" : "76535557C-1", "CardName" : "COMERCIALIZADORA DE PRODUCTOS VETEINARIOS ELIAS RICARDO OSSES ARRIAGADA EIRL", "CardFName" : "COMERCIALIZADORA DE PRODUCTOS VETEINARIOS ELIAS RICARDO OSSES ARRIAGADA EIRL", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : "CERRADO 14:00-15:00", "Forma_de_Entrega" : "Caja", "Phone1" : "56412155013", "Phone2" : null, "Cellular" : "56988370655", "Direccion_Facturacion" : "LAS VIOLETAS 1835 LOCAL 7 HUERTOS FAMILIARES", "Ciudad_Facturacion" : "CONCEPCION", "Comuna_Facturacion" : "SAN PEDRO DE LA PAZ", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LAS VIOLETAS 1835 LOCAL 7 HUERTOS FAMILIARES", "Ciudad_Despacho" : "CONCEPCION", "Comuna_Despacho" : "SAN PEDRO DE LA PAZ", "Region_Despacho" : "8", "Emaillogin" : "VETERINARIARUKALAWEN@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIALIZADORA DE PRODUCTOS VETEINARIOS ELIAS RICARDO OSSES ARRIAGADA EIRL (76535557-5)", "Cuentas" : "VETERINARIARUKALAWEN@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LAS VIOLETAS", "Numero_Direccion" : "1835", "Informacion_adicional_despacho" : "LOCAL 7 HUERTOS FAMILIARES", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "LAS VIOLETAS", "Numero_Direccion_facturacion" : "1835", "Informacion_adicional_facturacion" : "LOCAL 7 HUERTOS FAMILIARES", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1100, "U_despacholvh" : 1800, "U_despachosd" : 1100, "U_despachosh" : 1800, "Indic" : 0, "id__" : 2775 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2018-12-18", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "14592792-7", "CardCode" : "14592792C-1", "CardName" : "KARINA FEIMAN", "CardFName" : "KARINA FEIMAN", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : "x Servicio: Farmacia", "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56223333135", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "PRESIDENTE RIESCO 3058 LOCAL 1", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LAS CONDES", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PRESIDENTE RIESCO 3058 LOCAL 1", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LAS CONDES", "Region_Despacho" : "13", "Emaillogin" : "KFEIMAN@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "KARINA FEIMAN (14592792-7)", "Cuentas" : "KFEIMAN@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PRESIDENTE RIESCO", "Numero_Direccion" : "3058", "Informacion_adicional_despacho" : "LOCAL 1", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PRESIDENTE RIESCO", "Numero_Direccion_facturacion" : "3058", "Informacion_adicional_facturacion" : "LOCAL 1", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2776 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2016-04-06", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "10950520-K", "CardCode" : "10950520C-1", "CardName" : "TOMAS PABLO MARTINEZ GARRIDO", "CardFName" : "CRIADERO AVES LA CISTERNA", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "CRIADERO", "Lista_de_Precio" : "Criaderos Stgo", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56942432544", "Phone2" : null, "Cellular" : "56971723359", "Direccion_Facturacion" : "BRISAS DEL MAIPO 0843", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LA CISTERNA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "BRISAS DEL MAIPO 0843$SAN MANUEL SITIO 7", "Ciudad_Despacho" : "SANTIAGO$SANTIAGO", "Comuna_Despacho" : "LA CISTERNA$MAIPU", "Region_Despacho" : "13", "Emaillogin" : "PABLO.MARTINEZ.G67@GMAIL.COM", "alias_despacho" : "Despacho$DESPACHO_2", "codigo_despacho" : "2$4", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "TOMAS PABLO MARTINEZ GARRIDO (10950520-K)", "Cuentas" : "PABLO.MARTINEZ.G67@GMAIL.COM;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "BRISAS DEL MAIPO$SAN MANUEL SITIO", "Numero_Direccion" : "843$7", "Informacion_adicional_despacho" : "$", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "BRISAS DEL MAIPO", "Numero_Direccion_facturacion" : "843", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;", "subSegmento" : "5. Criaderos", "segmentoCompra" : null, "PriceListVTEX" : "pl-004", "ListName" : "Criaderos Stgo", "Cod_Vendedor" : 7, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 1700, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2777 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2019-04-08", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "13483842-6", "CardCode" : "13483842C-1", "CardName" : "RENIO ANDRES FABREGA FERRADA", "CardFName" : "RENIO ANDRES FABREGA FERRADA", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "CRIADERO", "Lista_de_Precio" : "Criaderos Stgo", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56963931924", "Phone2" : null, "Cellular" : "56961914823", "Direccion_Facturacion" : "LAS PERDICES 4769 CASA 29", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PEÑALOLEN", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LAS PERDICES 4769 CASA 29", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PEÑALOLEN", "Region_Despacho" : "13", "Emaillogin" : "RENIOFABREGA@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "RENIO ANDRES FABREGA FERRADA (13483842-6)", "Cuentas" : "RENIOFABREGA@GMAIL.COM;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "LAS PERDICES", "Numero_Direccion" : "4769", "Informacion_adicional_despacho" : "CASA 29", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "LAS PERDICES", "Numero_Direccion_facturacion" : "4769", "Informacion_adicional_facturacion" : "CASA 29", "TipoCuenta" : "C;", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-004", "ListName" : "Criaderos Stgo", "Cod_Vendedor" : 7, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 0, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2778 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2017-01-18", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "13486098-7", "CardCode" : "13486098C-1", "CardName" : "DANIEL ELIAS HIDALGO DUARTE", "CardFName" : "DANIEL ELIAS HIDALGO DUARTE", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "CRIADERO", "Lista_de_Precio" : "Criaderos Stgo", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56940730091", "Phone2" : null, "Cellular" : "56978557325", "Direccion_Facturacion" : "MAESTRANZA 11396", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LA FLORIDA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "MAESTRANZA 11396", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LA FLORIDA", "Region_Despacho" : "13", "Emaillogin" : "LFARIAS@CLEAR.CL", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "DANIEL ELIAS HIDALGO DUARTE (13486098-7)", "Cuentas" : "LFARIAS@CLEAR.CL;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "MAESTRANZA", "Numero_Direccion" : "11396", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "MAESTRANZA", "Numero_Direccion_facturacion" : "11396", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-004", "ListName" : "Criaderos Stgo", "Cod_Vendedor" : 7, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2779 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2018-08-16", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "7608631-1", "CardCode" : "7608631C-1", "CardName" : "LUIS PARADA", "CardFName" : "LUIS PARADA", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "CRIADERO", "Lista_de_Precio" : "Criaderos Regiones", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56966087545", "Phone2" : null, "Cellular" : "56966087545", "Direccion_Facturacion" : "LOS VILLARES 4900 CASA 9A", "Ciudad_Facturacion" : "LOS ANDES", "Comuna_Facturacion" : "LOS ANDES", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LOS VILLARES 4900 CASA 9A", "Ciudad_Despacho" : "LOS ANDES", "Comuna_Despacho" : "LOS ANDES", "Region_Despacho" : "5", "Emaillogin" : "LPB4900@HOTMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "LUIS PARADA (7608631-1)", "Cuentas" : "LPB4900@HOTMAIL.COM;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "LOS VILLARES", "Numero_Direccion" : "4900", "Informacion_adicional_despacho" : "CASA 9A", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "LOS VILLARES", "Numero_Direccion_facturacion" : "4900", "Informacion_adicional_facturacion" : "CASA 9A", "TipoCuenta" : "C;", "subSegmento" : "", "segmentoCompra" : null, "PriceListVTEX" : "pl-003", "ListName" : "Criaderos Regiones", "Cod_Vendedor" : 7, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2780 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2017-05-02", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "8953245-0", "CardCode" : "8953245C-1", "CardName" : "MICHEL CHAIN", "CardFName" : "MICHEL CHAIN", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "CRIADERO", "Lista_de_Precio" : "Criaderos Regiones", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56986896949", "Phone2" : null, "Cellular" : "56986896949", "Direccion_Facturacion" : "AVENIDA OHIGGINS 2873", "Ciudad_Facturacion" : "OLMUE", "Comuna_Facturacion" : "OLMUE", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "RUTA F 100-G KM. 31, CAMINO LA DORMIDA, CONDOMINIO LOS ALTOS DE OLMUE", "Ciudad_Despacho" : "OLMUE", "Comuna_Despacho" : "OLMUE", "Region_Despacho" : "5", "Emaillogin" : "GAREVAOLACHAMIS@HOTMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MICHEL CHAIN (8953245-0)", "Cuentas" : "GAREVAOLACHAMIS@HOTMAIL.COM;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "RUTA F 100-G", "Numero_Direccion" : "S/N", "Informacion_adicional_despacho" : "KM 31, CAMINO LA DORMIDA, CONDOMINIO LOS ALTOS DE OLMUE", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA OHIGGINS", "Numero_Direccion_facturacion" : "2873", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;", "subSegmento" : "", "segmentoCompra" : null, "PriceListVTEX" : "pl-003", "ListName" : "Criaderos Regiones", "Cod_Vendedor" : 7, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2781 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2015-10-05", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "9089355-6", "CardCode" : "9089355C-1", "CardName" : "MOISES LUIS HERVIAS BUSTOS", "CardFName" : "CRIADOR CANARIOS", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "CRIADERO", "Lista_de_Precio" : "Criaderos Regiones", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : "negocios propiedad 1", "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : "CERRADO ENTRE 12:00 Y 14:00", "Forma_de_Entrega" : "Caja", "Phone1" : "56227734517", "Phone2" : null, "Cellular" : "56998848401", "Direccion_Facturacion" : "LOS LAURELES POSTE N.17 CONDOMINIO LOS AROMOS", "Ciudad_Facturacion" : "VALPARAISO", "Comuna_Facturacion" : "LIMACHE", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LOS LAURELES POSTE N.17 CONDOMINIO LOS AROMOS", "Ciudad_Despacho" : "VALPARAISO", "Comuna_Despacho" : "LIMACHE", "Region_Despacho" : "5", "Emaillogin" : "MHERVIASB@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "2", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MOISES LUIS HERVIAS BUSTOS (9089355-6)", "Cuentas" : "MHERVIASB@GMAIL.COM;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "LOS LAURELES POSTE", "Numero_Direccion" : "17", "Informacion_adicional_despacho" : "CONDOMINIO LOS AROMOS", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "LOS LAURELES POSTE", "Numero_Direccion_facturacion" : "17", "Informacion_adicional_facturacion" : "CONDOMINIO LOS AROMOS", "TipoCuenta" : "C;", "subSegmento" : "", "segmentoCompra" : null, "PriceListVTEX" : "pl-003", "ListName" : "Criaderos Regiones", "Cod_Vendedor" : 7, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1600, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2782 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2016-08-11", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "69070400-5", "CardCode" : "69070400C-1", "CardName" : "MUNICIPALIDAD DE LAS CONDES", "CardFName" : "MUNICIPALIDAD DE LAS CONDES", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "INSTITUCIONES PUBLICAS", "Lista_de_Precio" : "Criaderos Stgo", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56944324733", "Phone2" : "56229507420", "Cellular" : "56944324733", "Direccion_Facturacion" : "APOQUINDO 3400", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LAS CONDES", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ANDRÉS BELLO 2610", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LAS CONDES", "Region_Despacho" : "13", "Emaillogin" : "FMACIAS@LASCONDES.CL", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MUNICIPALIDAD DE LAS CONDES (69070400-5)", "Cuentas" : "FMACIAS@LASCONDES.CL;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "ANDRES BELLO", "Numero_Direccion" : "2610", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "APOQUINDO", "Numero_Direccion_facturacion" : "3400", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-004", "ListName" : "Criaderos Stgo", "Cod_Vendedor" : 7, "CreditLine" : 3500000.0, "Balance" : 0.0, "Deuda" : 3500000.0, "cod_pymnt" : 10, "U_despacholvd" : 900, "U_despacholvh" : 1600, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2783 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2016-07-28", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "13098674-9", "CardCode" : "13098674C-1", "CardName" : "MACARENA ANDREA MUÑOZ FAUNE", "CardFName" : "VETERINARIA PATITAS", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : "x Servicio: Farmacia", "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56996207913", "Phone2" : null, "Cellular" : "56996207913", "Direccion_Facturacion" : "MEMBRILLAR 425", "Ciudad_Facturacion" : "RANCAGUA", "Comuna_Facturacion" : "RANCAGUA", "Region_Facturacion" : "6", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "RECREO 620 LOCAL 20", "Ciudad_Despacho" : "RANCAGUA", "Comuna_Despacho" : "RANCAGUA", "Region_Despacho" : "6", "Emaillogin" : "MAKAMUNOZFAUNE@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MACARENA ANDREA MUÑOZ FAUNE (13098674-9)", "Cuentas" : "MAKAMUNOZFAUNE@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "RECREO", "Numero_Direccion" : "620", "Informacion_adicional_despacho" : "LOCAL 20", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "MEMBRILLAR", "Numero_Direccion_facturacion" : "425", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 2000, "U_despachosd" : 1000, "U_despachosh" : 2000, "Indic" : 0, "id__" : 2784 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2016-09-22", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "13531858-2", "CardCode" : "13531858C-1", "CardName" : "FRANCISCO JAVIER HENRIQUEZ VELAS", "CardFName" : "EL ARCA DE NOE", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "ZEGERS 759 PASAJE 5, LOCALES 17 - 19", "Ciudad_Facturacion" : "IQUIQUE", "Comuna_Facturacion" : "IQUIQUE", "Region_Facturacion" : "1", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ZEGERS 759 PASAJE 5, LOCALES 17 - 19", "Ciudad_Despacho" : "IQUIQUE", "Comuna_Despacho" : "IQUIQUE", "Region_Despacho" : "1", "Emaillogin" : "FHENRIQUEZ1979@YAHOO.ES", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "FRANCISCO JAVIER HENRIQUEZ VELAS (13531858-2)", "Cuentas" : "FHENRIQUEZ1979@YAHOO.ES;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ZEGERS", "Numero_Direccion" : "759", "Informacion_adicional_despacho" : "PASAJE 5 LOCAL 17-19", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "ZEGERS", "Numero_Direccion_facturacion" : "759", "Informacion_adicional_facturacion" : "PASAJE 5 LOCAL 17-19", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Retail No Especializado", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2785 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2014-08-08", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "7608753-9", "CardCode" : "7608753C-1", "CardName" : "WALTER HARTWIG CABELLO", "CardFName" : "MASCOTERIA CHILE", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "56999752272", "Direccion_Facturacion" : "AV. CHILE 575, LLOLLEO", "Ciudad_Facturacion" : "SAN ANTONIO", "Comuna_Facturacion" : "SAN ANTONIO", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. CHILE 575, LLOLLEO", "Ciudad_Despacho" : "SAN ANTONIO", "Comuna_Despacho" : "SAN ANTONIO", "Region_Despacho" : "5", "Emaillogin" : "WHARTWIG@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "WALTER HARTWIG CABELLO (7608753-9)", "Cuentas" : "WHARTWIG@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA CHILE", "Numero_Direccion" : "575", "Informacion_adicional_despacho" : "LLOLLEO", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA CHILE", "Numero_Direccion_facturacion" : "575", "Informacion_adicional_facturacion" : "LLOLLEO", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 0, "id__" : 2786 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2019-01-14", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76114994-6", "CardCode" : "76114994C-1", "CardName" : "CLINICA VETERINARIA MARIA ELIANA CONCHA DELGADO E.I.R.L", "CardFName" : "CLINICA VETERINARIA MAWENCO", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56987199852", "Phone2" : null, "Cellular" : "56981580999", "Direccion_Facturacion" : "CAMINO EL ALBA 1 PARCELA 8 LOTE A/SIN POBLACION", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "COLINA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CAMINO EL ELBA 1 PARCELA 8 LOTE A/SIN POBLACION", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "COLINA", "Region_Despacho" : "13", "Emaillogin" : "CVMAWENCO@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CLINICA VETERINARIA MARIA ELIANA CONCHA DELGADO E.I.R.L (76114994-6)", "Cuentas" : "CVMAWENCO@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CAMINO EL ELBA", "Numero_Direccion" : "1", "Informacion_adicional_despacho" : "PARCELA 8 LOTE A/SIN POBLACION", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CAMINO EL ALBA", "Numero_Direccion_facturacion" : "1", "Informacion_adicional_facturacion" : "PARCELA 8 LOTE A/SIN POBLACION", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1400, "Indic" : 0, "id__" : 2787 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2019-06-24", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76290965-0", "CardCode" : "76290965C-1", "CardName" : "SERVICIO PARA ANIMALES Y MASCOTAS LIMITADA", "CardFName" : "MASCOTAS HOSTAL VETERINARIO", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "AV. EASTMAN 2045", "Ciudad_Facturacion" : "LIMACHE", "Comuna_Facturacion" : "LIMACHE", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. EASTMAN 2045", "Ciudad_Despacho" : "LIMACHE", "Comuna_Despacho" : "LIMACHE", "Region_Despacho" : "5", "Emaillogin" : "MASCOTASHOSTAL@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SERVICIO PARA ANIMALES Y MASCOTAS LIMITADA (76290965-0)", "Cuentas" : "MASCOTASHOSTAL@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA EASTMAN", "Numero_Direccion" : "2045", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA EASTMAN", "Numero_Direccion_facturacion" : "2045", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 0, "id__" : 2788 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2017-04-07", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76298531-4", "CardCode" : "76298531C-1", "CardName" : "SOCIEDAD CLINICA VETERINARIA CHICUREO LTDA", "CardFName" : "CLINICA VETERINARIA CHICUREO", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56957998511", "Phone2" : null, "Cellular" : "56957998511", "Direccion_Facturacion" : "CARRETERA GENERAL SAN MARTIN PARADERO 19", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "COLINA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CARRETERA GENERAL SAN MARTIN PARADERO 19", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "COLINA", "Region_Despacho" : "13", "Emaillogin" : "CONTACTO@VETERINARIACHICUREO.CL", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SOCIEDAD CLINICA VETERINARIA CHICUREO LTDA (76298531-4)", "Cuentas" : "CONTACTO@VETERINARIACHICUREO.CL;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CARRETERA GENERAL SAN MARTIN", "Numero_Direccion" : "S/N", "Informacion_adicional_despacho" : "PARADERO 19", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CARRETERA GENERAL SAN MARTIN", "Numero_Direccion_facturacion" : "S/N", "Informacion_adicional_facturacion" : "PARADERO 19", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 0, "id__" : 2789 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2019-08-02", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76407579-K", "CardCode" : "76407579C-1", "CardName" : "CLINICA VETERINARIA MEDICALPET LTDA.", "CardFName" : "MEDICALPET", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56552764805", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "LOS CLAVELES 1313", "Ciudad_Facturacion" : "ANTOFAGASTA", "Comuna_Facturacion" : "ANTOFAGASTA", "Region_Facturacion" : "2", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LOS CLAVELES 1313", "Ciudad_Despacho" : "ANTOFAGASTA", "Comuna_Despacho" : "ANTOFAGASTA", "Region_Despacho" : "2", "Emaillogin" : "MEDICALPET.ANTOFAGASTA@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CLINICA VETERINARIA MEDICALPET LTDA. (76407579-K)", "Cuentas" : "MEDICALPET.ANTOFAGASTA@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LOS CLAVELES", "Numero_Direccion" : "1313", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "LOS CLAVELES", "Numero_Direccion_facturacion" : "1313", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2790 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2013-08-01", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78593130-0", "CardCode" : "78593130C-1", "CardName" : "COM.RAD.SOLYMAR LTDA", "CardFName" : "ALO MASCOTAS", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56978544467", "Phone2" : null, "Cellular" : "56978544467", "Direccion_Facturacion" : "DEL CANELO 290", "Ciudad_Facturacion" : "VALPARAISO", "Comuna_Facturacion" : "SAN ANTONIO", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "Del Canelo 290$21 DE MAYO 950, LOCAL 6", "Ciudad_Despacho" : "VALPARAISO$VALPARAISO", "Comuna_Despacho" : "SAN ANTONIO$SAN ANTONIO", "Region_Despacho" : "5$5", "Emaillogin" : "SERGIO_CACERES_M@YAHOO.ES", "alias_despacho" : "Despacho$DESPACHO_2", "codigo_despacho" : "2$4", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COM.RAD.SOLYMAR LTDA (78593130-0)", "Cuentas" : "SERGIO_CACERES_M@YAHOO.ES;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "DEL CANELO$21 DE MAYO", "Numero_Direccion" : "290$950", "Informacion_adicional_despacho" : "$LOCAL 6", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "DEL CANELO", "Numero_Direccion_facturacion" : "290", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 61, "CreditLine" : 3000000.0, "Balance" : 0.0, "Deuda" : 3000000.0, "cod_pymnt" : 10, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2791 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2019-04-12", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "76181619-5", "CardCode" : "76181619C-1", "CardName" : "SOCIEDAD COMERCIAL NACIONAL", "CardFName" : "SOCIEDAD COMERCIAL NACIONAL", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "ZOOLOGICO MAYOR", "Lista_de_Precio" : "PMS", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "MIGUEL LEON PRADO 225", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SANTIAGO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "MIGUEL LEON PRADO 225", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SANTIAGO", "Region_Despacho" : "13", "Emaillogin" : "MONTVELIX@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SOCIEDAD COMERCIAL NACIONAL (76181619-5)", "Cuentas" : "MONTVELIX@GMAIL.COM;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "MIGUEL LEON PRADO", "Numero_Direccion" : "225", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "MIGUEL LEON PRADO", "Numero_Direccion_facturacion" : "225", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-008", "ListName" : "PMS", "Cod_Vendedor" : 7, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2792 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2011-07-06", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "8635276-1", "CardCode" : "8635276C-1", "CardName" : "RITA ORTIZ", "CardFName" : "RITA ORTIZ", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "ZOOLOGICO MENOR", "Lista_de_Precio" : "Zoo Menor", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56223896941", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "LAS ARAÑAS 1955 CASA E", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LA REINA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LAS ARAÑAS 1955 CASA E", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LA REINA", "Region_Despacho" : "13", "Emaillogin" : "RITAORTIZL@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "RITA ORTIZ (8635276-1)", "Cuentas" : "RITAORTIZL@GMAIL.COM;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "LAS ARAÑAS", "Numero_Direccion" : "1955", "Informacion_adicional_despacho" : "CASA E", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "LAS ARAÑAS", "Numero_Direccion_facturacion" : "1955", "Informacion_adicional_facturacion" : "CASA E", "TipoCuenta" : "C;", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-006", "ListName" : "Zoo Menor", "Cod_Vendedor" : 7, "CreditLine" : 500000.0, "Balance" : 0.0, "Deuda" : 500000.0, "cod_pymnt" : 10, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2793 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2016-12-27", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "8309377-3", "CardCode" : "8309377C-1", "CardName" : "JORGE RAUL MATUS CERDA", "CardFName" : "JORGE RAUL MATUS CERDA", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56942561497", "Phone2" : null, "Cellular" : "56942561497", "Direccion_Facturacion" : "ANIBAL PINTO 450, LOCAL 89", "Ciudad_Facturacion" : "CONCEPCION", "Comuna_Facturacion" : "CONCEPCION", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ANIBAL PINTO 450, LOCAL 89, CONCEPCION", "Ciudad_Despacho" : "CONCEPCION", "Comuna_Despacho" : "CONCEPCION", "Region_Despacho" : "8", "Emaillogin" : "TMATUSBERATTO@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "JORGE RAUL MATUS CERDA (8309377-3)", "Cuentas" : "TMATUSBERATTO@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ANIBAL PINTO", "Numero_Direccion" : "450", "Informacion_adicional_despacho" : "LOCAL 89", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "ANIBAL PINTO", "Numero_Direccion_facturacion" : "450", "Informacion_adicional_facturacion" : "LOCAL 89", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1500, "Indic" : 0, "id__" : 2794 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2016-12-12", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "9797840-9", "CardCode" : "9797840C-1", "CardName" : "MARCELA BAHAMONDES VERGARA", "CardFName" : "ANIMAL BIOSIS", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : null, "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56979117632", "Phone2" : null, "Cellular" : "56979117632", "Direccion_Facturacion" : "RAMIREZ 459 CASTRO", "Ciudad_Facturacion" : "CASTRO", "Comuna_Facturacion" : "CASTRO", "Region_Facturacion" : "10", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "RAMIREZ 459 CASTRO", "Ciudad_Despacho" : "CASTRO", "Comuna_Despacho" : "CASTRO", "Region_Despacho" : "10", "Emaillogin" : "ANIMALBIOSIS@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MARCELA BAHAMONDES VERGARA (9797840-9)", "Cuentas" : "ANIMALBIOSIS@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "RAMIREZ", "Numero_Direccion" : "459", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "RAMIREZ", "Numero_Direccion_facturacion" : "459", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1100, "U_despacholvh" : 1800, "U_despachosd" : 1100, "U_despachosh" : 1800, "Indic" : 0, "id__" : 2795 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2014-10-27", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "16023224-2", "CardCode" : "16023224C-1", "CardName" : "LEANDRO ANDRES DIAZ VALDES", "CardFName" : "LEANDRO ANDRES DIAZ VALDES", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "CRIADERO", "Lista_de_Precio" : "Criaderos Stgo", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "56961464240", "Direccion_Facturacion" : "DIADEMA 2 #1125 CIUDAD SATELITE", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "MAIPU", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PASAJE SALUSTIANA 1570$RAFAEL HERNANDEZ SAMANIEGO 1854, MACUL$Avenida Grecia 4775", "Ciudad_Despacho" : "SANTIAGO$SANTIAGO$SANTIAGO", "Comuna_Despacho" : "PADRE HURTADO$MACUL$ÑUÑOA", "Region_Despacho" : "13$13$13", "Emaillogin" : "LDIAZ.STLS@GMAIL.COM.", "alias_despacho" : "Despacho$DESPACHO_2$DESPACHO_3", "codigo_despacho" : "2$4$5", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "LEANDRO ANDRES DIAZ VALDES (16023224-2)", "Cuentas" : "LDIAZ.STLS@GMAIL.COM.;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "PASAJE SALUSTIANA$RAFAEL HERNANDEZ SAMANIEGO$Avenida Grecia", "Numero_Direccion" : "1570$1854$4775", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "DIADEMA 2", "Numero_Direccion_facturacion" : "1125", "Informacion_adicional_facturacion" : "CIUDAD SATELITE", "TipoCuenta" : "C;", "subSegmento" : "5. Criaderos", "segmentoCompra" : null, "PriceListVTEX" : "pl-004", "ListName" : "Criaderos Stgo", "Cod_Vendedor" : 7, "CreditLine" : 1300000.0, "Balance" : 0.0, "Deuda" : 1300000.0, "cod_pymnt" : 10, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1800, "Indic" : 0, "id__" : 2796 }, { "validFor" : "Y", "CreateDate" : "2023-04-12", "U_fechaing" : "2023-04-12", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "12251732-2", "CardCode" : "12251732C-1", "CardName" : "PAOLA ORTIZ JARAQUEMADA", "CardFName" : "PET LUNITA", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "NUEVA SAN MARTIN 2105", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "MAIPU", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "NUEVA SAN MARTIN 2105", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "MAIPU", "Region_Despacho" : "13", "Emaillogin" : "JSERNUDA53@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PAOLA ORTIZ JARAQUEMADA (12251732-2)", "Cuentas" : "JSERNUDA53@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "NUEVA SAN MARTIN", "Numero_Direccion" : "2105", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "NUEVA SAN MARTIN", "Numero_Direccion_facturacion" : "2105", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 1000000.0, "Balance" : 0.0, "Deuda" : 1000000.0, "cod_pymnt" : 10, "U_despacholvd" : 1030, "U_despacholvh" : 1900, "U_despachosd" : 1030, "U_despachosh" : 1900, "Indic" : 0, "id__" : 2797 }, { "validFor" : "Y", "CreateDate" : "2020-05-07", "U_fechaing" : "2020-05-07", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "13264842-5", "CardCode" : "13264842C-1", "CardName" : "EDSON MANUEL OVALLE CABRERA", "CardFName" : "FAMILY PETS - 5 ABRIL", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56956016787", "Phone2" : null, "Cellular" : "56987209659", "Direccion_Facturacion" : "AV. 5 DE ABRIL 1180 LOCAL 2", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "MAIPU", "Region_Facturacion" : "13", "Sitio_Web" : "www.familypetsmaipu.cl", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. 5 DE ABRIL 1180 LOCAL 2$LAUTARO 944", "Ciudad_Despacho" : "SANTIAGO$SANTIAGO", "Comuna_Despacho" : "MAIPU$MAIPU", "Region_Despacho" : "13$13", "Emaillogin" : "EOVALLE@FAMILYPETSMAIPU.CL", "alias_despacho" : "DESPACHO$DESPACHO_2", "codigo_despacho" : "0$2", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "EDSON MANUEL OVALLE CABRERA (13264842-5)", "Cuentas" : "EOVALLE@FAMILYPETSMAIPU.CL;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA 5 DE ABRIL$LAUTARO", "Numero_Direccion" : "1180$944", "Informacion_adicional_despacho" : "LOCAL 2$", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA 5 DE ABRIL", "Numero_Direccion_facturacion" : "1180", "Informacion_adicional_facturacion" : "LOCAL 2", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2798 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2014-01-27", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "13272100-9", "CardCode" : "13272100C-1", "CardName" : "PABLO ADOLFO FUENTES ALVARADO", "CardFName" : "PETUPET", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : "AVISAR ANTES DE DESPACHAR, YA QUE ENTRAN Y SALEN DE LA TIENDA", "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56986086980", "Phone2" : null, "Cellular" : "56986086980", "Direccion_Facturacion" : "AV. PEDRO DE VALDIVIA 1783 L.61", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PROVIDENCIA", "Region_Facturacion" : "13", "Sitio_Web" : "HTTP://ALIMENTOPERROSYGATOS.CL/", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. PEDRO DE VALDIVIA 1783 L.138", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "MAIPU", "Region_Despacho" : "13", "Emaillogin" : "EMPORIOPETS@YAHOO.CL", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PABLO ADOLFO FUENTES ALVARADO (13272100-9)", "Cuentas" : "EMPORIOPETS@YAHOO.CL;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA PEDRO DE VALDIVIA", "Numero_Direccion" : "1783", "Informacion_adicional_despacho" : "LOCAL138", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA PEDRO DE VALDIVIA", "Numero_Direccion_facturacion" : "1783", "Informacion_adicional_facturacion" : "LOCAL 61", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2799 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2019-05-10", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "13455249-2", "CardCode" : "13455249C-1", "CardName" : "CAROLINE YERMEN PINTO ARANEDA", "CardFName" : "LE FIFI", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : "x Servicio: Farmacia", "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56991270454", "Phone2" : null, "Cellular" : "56956885870", "Direccion_Facturacion" : "MORANDE 683 L.18", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SANTIAGO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "MORANDE 683 L.18", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SANTIAGO", "Region_Despacho" : "13", "Emaillogin" : "CYPINTOA@HOTMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CAROLINE YERMEN PINTO ARANEDA (13455249-2)", "Cuentas" : "CYPINTOA@HOTMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "MORANDE", "Numero_Direccion" : "683", "Informacion_adicional_despacho" : "LOCAL 18", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "MORANDE", "Numero_Direccion_facturacion" : "683", "Informacion_adicional_facturacion" : "LOCAL 18", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 0, "U_despacholvh" : 1000, "U_despachosd" : 1900, "U_despachosh" : null, "Indic" : 0, "id__" : 2800 }, { "validFor" : "Y", "CreateDate" : "2022-09-02", "U_fechaing" : "2022-09-02", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77613168-7", "CardCode" : "77613168C-1", "CardName" : "FOOD CANINOS SPA", "CardFName" : "FOOD CANINOS", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56974327397", "Phone2" : null, "Cellular" : "56974327397", "Direccion_Facturacion" : "AVENIDA MÉXICO 3793", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PUENTE ALTO", "Region_Facturacion" : "13", "Sitio_Web" : "www.foodcaninos.cl", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVENIDA MÉXICO 3831", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PUENTE ALTO", "Region_Despacho" : "13", "Emaillogin" : "FOODCANINOS@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "FOOD CANINOS SPA (77613168-7)", "Cuentas" : "FOODCANINOS@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA MEXICO", "Numero_Direccion" : "3831", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA MEXICO", "Numero_Direccion_facturacion" : "3793", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1030, "U_despacholvh" : 1800, "U_despachosd" : 1030, "U_despachosh" : 1800, "Indic" : 0, "id__" : 2801 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2015-11-25", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76271468-K", "CardCode" : "76271468C-1", "CardName" : "COMERCIAL PRESSBURG LTDA.", "CardFName" : "PET STOP", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56982776257", "Phone2" : null, "Cellular" : "56982776257", "Direccion_Facturacion" : "Alvarez 1136 L4", "Ciudad_Facturacion" : "VIÑA DEL MAR", "Comuna_Facturacion" : "VIÑA DEL MAR", "Region_Facturacion" : "5", "Sitio_Web" : "WWW.PETSTOP.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "Alvarez 1136 L4", "Ciudad_Despacho" : "VIÑA DEL MAR", "Comuna_Despacho" : "VIÑA DEL MAR", "Region_Despacho" : "5", "Emaillogin" : "ADMIN@PETSTOP.CL", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIAL PRESSBURG LTDA. (76271468-K)", "Cuentas" : "ADMIN@PETSTOP.CL;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ALVAREZ", "Numero_Direccion" : "1136", "Informacion_adicional_despacho" : "LOCAL 4", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "ALVAREZ", "Numero_Direccion_facturacion" : "1136", "Informacion_adicional_facturacion" : "LOCAL 4", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2802 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2017-08-17", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76374884-7", "CardCode" : "76374884C-1", "CardName" : "SERVICIOS VETERINARIOS FERNANDO COSTA DEL RIO", "CardFName" : "CLINICA VETERINARIA PAN DE AZUCAR", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : "x Servicio: Hospital Veterinario", "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56983619196", "Phone2" : null, "Cellular" : "56942634701", "Direccion_Facturacion" : "RUTA D43 SECTOR 2 DE JULIO CASA 8 PAN DE AZUCAR", "Ciudad_Facturacion" : "COQUIMBO", "Comuna_Facturacion" : "COQUIMBO", "Region_Facturacion" : "4", "Sitio_Web" : "CLINICA VETERINARIA PAN DE AZUCAR", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "RUTA D43 SECTOR 2 DE JULIO CASA 8 PAN DE AZUCAR", "Ciudad_Despacho" : "COQUIMBO", "Comuna_Despacho" : "COQUIMBO", "Region_Despacho" : "4", "Emaillogin" : "DRCOSTADELRIO@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SERVICIOS VETERINARIOS FERNANDO COSTA DEL RIO (76374884-7)", "Cuentas" : "DRCOSTADELRIO@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "RUTA D43 SECTOR 2 DE JULIO", "Numero_Direccion" : "S/N", "Informacion_adicional_despacho" : "CASA 8 PAN DE AZUCAR", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "RUTA D43 SECTOR 2 DE JULIO", "Numero_Direccion_facturacion" : "S/N", "Informacion_adicional_facturacion" : "CASA 8 PAN DE AZUCAR", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 0, "id__" : 2803 }, { "validFor" : "Y", "CreateDate" : "2023-04-24", "U_fechaing" : "2023-04-24", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77694276-6", "CardCode" : "77694276C-1", "CardName" : "SOCIEDAD DE PROFESIONALES WILSON VET SENIOR LTDA", "CardFName" : "SENIOR VET", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : "x Servicio: Hospital Veterinario", "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56996149914", "Phone2" : null, "Cellular" : "56996149914", "Direccion_Facturacion" : "BASTERRICA 0149, CASA C", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PEÑAFLOR", "Region_Facturacion" : "13", "Sitio_Web" : "WWW.PETBEAUTY.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV FRANCISCO BILBAO 281, LOCAL 10", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PEÑAFLOR", "Region_Despacho" : "13", "Emaillogin" : "ME.WILSON.MVT@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SOCIEDAD DE PROFESIONALES WILSON VET SENIOR LTDA (77694276-6)", "Cuentas" : "ME.WILSON.MVT@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA FRANCISCO BILBAO", "Numero_Direccion" : "281", "Informacion_adicional_despacho" : "LOCAL 10", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "BASTERRICA", "Numero_Direccion_facturacion" : "149", "Informacion_adicional_facturacion" : "CASA C", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1830, "U_despachosd" : 930, "U_despachosh" : 1400, "Indic" : 0, "id__" : 2804 }, { "validFor" : "Y", "CreateDate" : "2022-05-06", "U_fechaing" : "2022-05-06", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76678602-2", "CardCode" : "76678602C-1", "CardName" : "LUIS ALEJANDRO PASTEN GALARCE FARMACIA VETERINARIA Y VENTA DE ALIMENTOS DE MASCOTAS EIRL.", "CardFName" : "PUNTO CENTROVET", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56992818093", "Phone2" : null, "Cellular" : "56992818093", "Direccion_Facturacion" : "SAN JOSÉ 95, CABILDO, CHILE", "Ciudad_Facturacion" : "CABILDO", "Comuna_Facturacion" : "CABILDO", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SAN JOSÉ 95, CABILDO, CHILE", "Ciudad_Despacho" : "CABILDO", "Comuna_Despacho" : "CABILDO", "Region_Despacho" : "5", "Emaillogin" : "LUISPASTEN@HOTMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "LUIS ALEJANDRO PASTEN GALARCE FARMACIA VETERINARIA Y VENTA DE ALIMENTOS DE MASCOTAS EIRL. (76678602-2)", "Cuentas" : "LUISPASTEN@HOTMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "SAN JOSE", "Numero_Direccion" : "95", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "SAN JOSE", "Numero_Direccion_facturacion" : "95", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1530, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1300, "Indic" : 0, "id__" : 2805 }, { "validFor" : "Y", "CreateDate" : "2021-03-05", "U_fechaing" : "2021-03-05", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76739887-5", "CardCode" : "76739887C-1", "CardName" : "CENTRO VETERINARIO RENACER PETS SPA", "CardFName" : "CENTRO VETERINARIO RENACER PETS", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : "x Servicio: Hospital Veterinario", "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : "CERRADO DESDE LAS 14:00 A LAS 15:30 HRS.", "Forma_de_Entrega" : "Caja", "Phone1" : "56981899500", "Phone2" : null, "Cellular" : "56981899500", "Direccion_Facturacion" : "FAEZ 1016", "Ciudad_Facturacion" : "VALLENAR", "Comuna_Facturacion" : "VALLENAR", "Region_Facturacion" : "3", "Sitio_Web" : "WWW.RENACERPETS.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "FAEZ 1016$CLAUDIO VICUÑA 4175, ENVIAS CARGO", "Ciudad_Despacho" : "VALLENAR$SANTIAGO", "Comuna_Despacho" : "VALLENAR$QUINTA NORMAL", "Region_Despacho" : "3$13", "Emaillogin" : "CENTRO.VETERINARIO@RENACERPETS.CL", "alias_despacho" : "DESPACHO$DESPACHO_2", "codigo_despacho" : "0$2", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CENTRO VETERINARIO RENACER PETS SPA (76739887-5)", "Cuentas" : "CENTRO.VETERINARIO@RENACERPETS.CL;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "FAEZ$CLAUDIO VICUÑA", "Numero_Direccion" : "1016$4175", "Informacion_adicional_despacho" : "$ENVIAS CARGO", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "FAEZ", "Numero_Direccion_facturacion" : "1016", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 35, "CreditLine" : 500000.0, "Balance" : 0.0, "Deuda" : 500000.0, "cod_pymnt" : 10, "U_despacholvd" : 1030, "U_despacholvh" : 1800, "U_despachosd" : 1030, "U_despachosh" : 1400, "Indic" : 0, "id__" : 2806 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2019-08-08", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77040118-6", "CardCode" : "77040118C-1", "CardName" : "MASCOTITS SPA", "CardFName" : "MASCOTITS", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56942776415", "Phone2" : null, "Cellular" : "56942776415", "Direccion_Facturacion" : "CALLE SAN ANTONIO 1045 LOCAL 4", "Ciudad_Facturacion" : "VIÑA DEL MAR", "Comuna_Facturacion" : "VIÑA DEL MAR", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CALLE SAN ANTONIO 1045 LOCAL 4", "Ciudad_Despacho" : "VIÑA DEL MAR", "Comuna_Despacho" : "VIÑA DEL MAR", "Region_Despacho" : "5", "Emaillogin" : "MASCOTITS@HOTMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MASCOTITS SPA (77040118-6)", "Cuentas" : "MASCOTITS@HOTMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CALLE SAN ANTONIO", "Numero_Direccion" : "1045", "Informacion_adicional_despacho" : "LOCAL 4", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CALLE SAN ANTONIO", "Numero_Direccion_facturacion" : "1045", "Informacion_adicional_facturacion" : "LOCAL 4", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2807 }, { "validFor" : "Y", "CreateDate" : "2020-10-21", "U_fechaing" : "2020-10-21", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77067214-7", "CardCode" : "77067214C-1", "CardName" : "ANTOFAGASTA PETSHOP SPA", "CardFName" : "ANTOFAGASTA PETSHOP", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56961921026", "Phone2" : null, "Cellular" : "56961921026", "Direccion_Facturacion" : "JUAN JOSÉ LATORRE 2396", "Ciudad_Facturacion" : "ANTOFAGASTA", "Comuna_Facturacion" : "ANTOFAGASTA", "Region_Facturacion" : "2", "Sitio_Web" : "WWW.ANTOFAGASTAPETSHOP.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "JUAN JOSÉ LATORRE 2396", "Ciudad_Despacho" : "ANTOFAGASTA", "Comuna_Despacho" : "ANTOFAGASTA", "Region_Despacho" : "2", "Emaillogin" : "N.SOTOMAYOR19@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ANTOFAGASTA PETSHOP SPA (77067214-7)", "Cuentas" : "N.SOTOMAYOR19@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "JUAN JOSE LATORRE", "Numero_Direccion" : "2396", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "JUAN JOSE LATORRE", "Numero_Direccion_facturacion" : "2396", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Retail No Especializado", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 0, "id__" : 2808 }, { "validFor" : "Y", "CreateDate" : "2021-01-06", "U_fechaing" : "2021-01-06", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77124587-0", "CardCode" : "77124587C-1", "CardName" : "TIENDA DE MASCOTAS SPA", "CardFName" : "MI KULLIÑ SPA", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "Y", "U_entregaj" : "N", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56963463551", "Phone2" : null, "Cellular" : "56963463551", "Direccion_Facturacion" : "PUDETO 941", "Ciudad_Facturacion" : "ANCUD", "Comuna_Facturacion" : "ANCUD", "Region_Facturacion" : "10", "Sitio_Web" : "WWW.MIKULLINCHILE.COM", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PUERTA DE VALENCIA 1976$LOS HUALLES 290, VALLE VOLCANES$AV. VICUÑA MACKENNA 4927 DEPTO. 707 TORRE B", "Ciudad_Despacho" : "PUERTO MONTT$PUERTO MONTT$SANTIAGO", "Comuna_Despacho" : "PUERTO MONTT$PUERTO MONTT$MACUL", "Region_Despacho" : "10$10$13", "Emaillogin" : "MIKULLINCHILE@GMAIL.COM", "alias_despacho" : "DESPACHO$DESPACHO_2$DESPACHO_3", "codigo_despacho" : "0$2$3", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "TIENDA DE MASCOTAS SPA (77124587-0)", "Cuentas" : "MIKULLINCHILE@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PUERTA DE VALENCIA$LOS HUALLES$AVENIDA VICUÑA MACKENNA", "Numero_Direccion" : "1976$290$4927", "Informacion_adicional_despacho" : "$VALLE VOLCANES$DEPARTAMENTO 707 TORRE B", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PUDETO", "Numero_Direccion_facturacion" : "941", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1400, "U_despacholvh" : 1800, "U_despachosd" : 1100, "U_despachosh" : 1800, "Indic" : 0, "id__" : 2809 }, { "validFor" : "Y", "CreateDate" : "2023-08-25", "U_fechaing" : "2023-08-25", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77794039-2", "CardCode" : "77794039C-1", "CardName" : "CORGI SHOP SERVICIOS VETERINARIOS SPA", "CardFName" : "CORGI SHOP SERVICIOS VETERINARIOS SPA", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56947978252", "Phone2" : null, "Cellular" : "56947978252", "Direccion_Facturacion" : "LAS MANDARINAS 1586, LAS ARAUCARIAS", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SAN BERNARDO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "MIGUEL CLARO 1454 DPTO 511$LAS MANDARINAS 1586, LAS ARAUCARIAS", "Ciudad_Despacho" : "SANTIAGO$SANTIAGO", "Comuna_Despacho" : "PROVIDENCIA$SAN BERNARDO", "Region_Despacho" : "13$13", "Emaillogin" : "CONSTANZA.CASTROCOSTA@GMAIL.COM", "alias_despacho" : "DESPACHO$DESPACHO 2", "codigo_despacho" : "1$2", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CORGI SHOP SERVICIOS VETERINARIOS SPA (77794039-2)", "Cuentas" : "CONSTANZA.CASTROCOSTA@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "MIGUEL CLARO$LAS MANDARINAS", "Numero_Direccion" : "1454$1586", "Informacion_adicional_despacho" : "DPTO 511$LAS ARAUCARIAS", "Encargado_Recepcion" : "Constanza Castro$Constanza Castro", "Telefono_encargado" : "+56947978252$+56947978252", "Calle_Facturacion" : "LAS MANDARINAS", "Numero_Direccion_facturacion" : "1586", "Informacion_adicional_facturacion" : "LAS ARAUCARIAS", "TipoCuenta" : "C;V;V;V", "subSegmento" : "3. Vet a Domicilio", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 2810 }, { "validFor" : "Y", "CreateDate" : "2022-01-26", "U_fechaing" : "2022-01-26", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77168245-6", "CardCode" : "77168245C-1", "CardName" : "COMERCIALIZADORA DE ALIMENTOS PARA MASCOTAS SPA", "CardFName" : "MIS HUELITAS SPA", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56952372742", "Phone2" : null, "Cellular" : "56952372742", "Direccion_Facturacion" : "ENRIQUE GOMEZ CORREA 5750 LOCAL 6", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "MACUL", "Region_Facturacion" : "13", "Sitio_Web" : "", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ENRIQUE GOMEZ CORREA 5750 LOCAL 6", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "MACUL", "Region_Despacho" : "13", "Emaillogin" : "COMERCIALMISHUELLITAS@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIALIZADORA DE ALIMENTOS PARA MASCOTAS SPA (77168245-6)", "Cuentas" : "COMERCIALMISHUELLITAS@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ENRIQUE GOMEZ CORREA", "Numero_Direccion" : "5750", "Informacion_adicional_despacho" : "LOCAL 6", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "ENRIQUE GOMEZ CORREA", "Numero_Direccion_facturacion" : "5750", "Informacion_adicional_facturacion" : "LOCAL 6", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1930, "U_despachosd" : 1030, "U_despachosh" : 1700, "Indic" : 0, "id__" : 2811 }, { "validFor" : "Y", "CreateDate" : "2024-04-01", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77799848-K", "CardCode" : "77799848C-1", "CardName" : "SOCIEDAD OASISPET SPA", "CardFName" : "OASISPET", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56952236061", "Phone2" : null, "Cellular" : "56952236061", "Direccion_Facturacion" : "SEGUNDA AVENIDA 1402 SAN MIGUEL", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SAN MIGUEL", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SEGUNDA AVENIDA 1402, LOCAL 6, SAN MIGUEL", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SAN MIGUEL", "Region_Despacho" : "13", "Emaillogin" : "WLADIMIR.GAETE@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SOCIEDAD OASISPET SPA (77799848-K)", "Cuentas" : "WLADIMIR.GAETE@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "SEGUNDA AVENIDA", "Numero_Direccion" : "1402", "Informacion_adicional_despacho" : "LOCAL 6", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "SEGUNDA AVENIDA", "Numero_Direccion_facturacion" : "1402", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 0, "U_despacholvh" : 0, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 2812 }, { "validFor" : "Y", "CreateDate" : "2022-06-01", "U_fechaing" : "2022-06-01", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77430665-K", "CardCode" : "77430665C-1", "CardName" : "OREON PETS SPA", "CardFName" : "OREON PETS SPA", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56968394141", "Phone2" : null, "Cellular" : "56968394141", "Direccion_Facturacion" : "AV LOS CARRERAS 435 BELLOTO SUR LOS CARRERAS CASA 435 CON CALLE SERENA", "Ciudad_Facturacion" : "QUILPUE", "Comuna_Facturacion" : "QUILPUE", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV LOS CARRERAS 435 BELLOTO SUR LOS CARRERAS CASA 435 CON CALLE SERENA", "Ciudad_Despacho" : "QUILPUE", "Comuna_Despacho" : "QUILPUE", "Region_Despacho" : "5", "Emaillogin" : "YARITZA.VET@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "OREON PETS SPA (77430665-K)", "Cuentas" : "YARITZA.VET@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA LOS CARRERAS", "Numero_Direccion" : "435", "Informacion_adicional_despacho" : "BELLOTO SUR LOS CARRERAS CASA 435", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA LOS CARRERAS", "Numero_Direccion_facturacion" : "435", "Informacion_adicional_facturacion" : "BELLOTO SUR LOS CARRERAS CASA 435", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1030, "U_despachosh" : 1400, "Indic" : 0, "id__" : 2813 }, { "validFor" : "Y", "CreateDate" : "2025-01-16", "U_fechaing" : "2025-01-15", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77454267-1", "CardCode" : "77454267C-1", "CardName" : "cbs mascotas spa", "CardFName" : "cbs mascotas", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "AV PEDRO FONTOVA #6277", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "HUECHURABA", "Region_Facturacion" : "13", "Sitio_Web" : "", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV PEDRO FONTOVA #6277", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "HUECHURABA", "Region_Despacho" : "13", "Emaillogin" : "CRISTIANREYES30@HOTMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "cbs mascotas spa (77454267-1)", "Cuentas" : "CRISTIANREYES30@HOTMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA PEDRO FONTOVA", "Numero_Direccion" : "6277", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA PEDRO FONTOVA", "Numero_Direccion_facturacion" : "6277", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2814 }, { "validFor" : "Y", "CreateDate" : "2025-01-17", "U_fechaing" : "2025-01-16", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77853018-K", "CardCode" : "77853018C-1", "CardName" : "IMPORTADORA, DISTRIBUIDORA Y COMERCIALIZADORA P Y E SPA", "CardFName" : "PATAS Y GARRAS", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "CAMINO EL VOLCAN 20172", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SAN JOSE DE MAIPO", "Region_Facturacion" : "13", "Sitio_Web" : "", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CAMINO EL VOLCAN 20172", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SAN JOSÉ DE MAIPO", "Region_Despacho" : "13", "Emaillogin" : "PATASYGARRASSJM@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "IMPORTADORA, DISTRIBUIDORA Y COMERCIALIZADORA P Y E SPA (77853018-K)", "Cuentas" : "PATASYGARRASSJM@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CAMINO EL VOLCAN", "Numero_Direccion" : "20172", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CAMINO EL VOLCAN", "Numero_Direccion_facturacion" : "20172", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2815 }, { "validFor" : "Y", "CreateDate" : "2023-11-08", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77254722-6", "CardCode" : "77254722C-1", "CardName" : "GESTIONES NORTE CHICO SPA", "CardFName" : "D´TODOPETS", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56940660725", "Phone2" : null, "Cellular" : "56940660725", "Direccion_Facturacion" : "PARQUE NACIONAL PAN DE AZUCAR 670, BOSQUE SAN CARLOS", "Ciudad_Facturacion" : "COQUIMBO", "Comuna_Facturacion" : "COQUIMBO", "Region_Facturacion" : "4", "Sitio_Web" : "WWW.DTODOPETS.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PARQUE NACIONAL PAN DE AZUCAR 670, BOSQUE SAN CARLOS", "Ciudad_Despacho" : "COQUIMBO", "Comuna_Despacho" : "COQUIMBO", "Region_Despacho" : "4", "Emaillogin" : "CONTACTO.DTODOPETS@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "GESTIONES NORTE CHICO SPA (77254722-6)", "Cuentas" : "CONTACTO.DTODOPETS@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PARQUE NACIONAL ALERCE ANDINO", "Numero_Direccion" : "670", "Informacion_adicional_despacho" : "BOSQUE SAN CARLOS", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PARQUE NACIONAL ALERCE ANDINO", "Numero_Direccion_facturacion" : "670", "Informacion_adicional_facturacion" : "BOSQUE SAN CARLOS", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 2100, "U_despachosd" : 900, "U_despachosh" : 2100, "Indic" : 0, "id__" : 2816 }, { "validFor" : "Y", "CreateDate" : "2025-01-16", "U_fechaing" : "2025-01-16", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76199098-5", "CardCode" : "76199098C-1", "CardName" : "Farmacia y Servicios Veterinarios BioVet limitada", "CardFName" : "BioVet Farmacia Veterinaria", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "Avenida Veintiuno de Mayo 3225 local 222-223", "Ciudad_Facturacion" : "CONCEPCIÓN", "Comuna_Facturacion" : "CONCEPCION", "Region_Facturacion" : "8", "Sitio_Web" : "", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "Avenida Veintiuno de Mayo 3225 local 222-223", "Ciudad_Despacho" : "Concepción", "Comuna_Despacho" : "CONCEPCIÓN", "Region_Despacho" : "8", "Emaillogin" : "BIOVETFARMACIAVETERINARIA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "Farmacia y Servicios Veterinarios BioVet limitada (76199098-5)", "Cuentas" : "BIOVETFARMACIAVETERINARIA@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA VEINTIUNO DE MAYO", "Numero_Direccion" : "3225", "Informacion_adicional_despacho" : "LOCAL 222-223", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA VEINTIUNO DE MAYO", "Numero_Direccion_facturacion" : "3225", "Informacion_adicional_facturacion" : "LOCAL 222-223", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2817 }, { "validFor" : "Y", "CreateDate" : "2022-06-09", "U_fechaing" : "2022-06-09", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77156101-2", "CardCode" : "77156101C-1", "CardName" : "MINIMARKET CSSQ SPA", "CardFName" : "DAKOTA", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56948427897", "Phone2" : null, "Cellular" : "56948427897", "Direccion_Facturacion" : "ANFIÓN MUÑOZ, VILLARRICA, CHILE ANFION MUÑOZ 495 LOCAL E POR VICENTE REYES", "Ciudad_Facturacion" : "VILLARRICA", "Comuna_Facturacion" : "VILLARRICA", "Region_Facturacion" : "9", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ANFIÓN MUÑOZ, VILLARRICA, CHILE ANFION MUÑOZ 495 LOCAL E POR VICENTE REYES", "Ciudad_Despacho" : "VILLARRICA", "Comuna_Despacho" : "VILLARRICA", "Region_Despacho" : "9", "Emaillogin" : "CAROLINESUSAN2009@HOTMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MINIMARKET CSSQ SPA (77156101-2)", "Cuentas" : "CAROLINESUSAN2009@HOTMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ANFION MUÑOZ", "Numero_Direccion" : "495", "Informacion_adicional_despacho" : "LOCAL E POR VICENTE REYES", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "ANFION MUÑOZ", "Numero_Direccion_facturacion" : "495", "Informacion_adicional_facturacion" : "LOCAL E POR VICENTE REYES", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1900, "U_despachosd" : 1000, "U_despachosh" : 1400, "Indic" : 0, "id__" : 2818 }, { "validFor" : "Y", "CreateDate" : "2022-12-27", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77186150-4", "CardCode" : "77186150C-1", "CardName" : "COMERCIAL ALIAGRO LTDA.", "CardFName" : "ALIAGRO", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : "x Servicio: Farmacia", "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56934044584", "Phone2" : null, "Cellular" : "56934044584", "Direccion_Facturacion" : "1 SUR 2275", "Ciudad_Facturacion" : "TALCA", "Comuna_Facturacion" : "TALCA", "Region_Facturacion" : "7", "Sitio_Web" : "WWW.ALIAGRO.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "1 SUR 2275", "Ciudad_Despacho" : "TALCA", "Comuna_Despacho" : "TALCA", "Region_Despacho" : "7", "Emaillogin" : "AALIAGA@ALIAGRO.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIAL ALIAGRO LTDA. (77186150-4)", "Cuentas" : "AALIAGA@ALIAGRO.CL;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "1 SUR", "Numero_Direccion" : "2275", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "1 SUR", "Numero_Direccion_facturacion" : "2275", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Cadena Mascotas", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 35, "CreditLine" : 10000000.0, "Balance" : 0.0, "Deuda" : 10000000.0, "cod_pymnt" : 10, "U_despacholvd" : 930, "U_despacholvh" : 1430, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 2819 }, { "validFor" : "Y", "CreateDate" : "2022-02-17", "U_fechaing" : "2022-02-17", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77284464-6", "CardCode" : "77284464C-1", "CardName" : "ALIMENTOS NUTRILLINA SPA", "CardFName" : "ALIMENTOS NUTRILLINA", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56988196887", "Phone2" : null, "Cellular" : "56988196887", "Direccion_Facturacion" : "PASAJE SAN IGNACIO DE LOYOLA 1914, VILLA SAN VICENTE DE PAUL", "Ciudad_Facturacion" : "RANCAGUA", "Comuna_Facturacion" : "RANCAGUA", "Region_Facturacion" : "6", "Sitio_Web" : "", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PASAJE SAN IGNACIO DE LOYOLA 1914, VILLA SAN VICENTE DE PAUL", "Ciudad_Despacho" : "RANCAGUA", "Comuna_Despacho" : "RANCAGUA", "Region_Despacho" : "6", "Emaillogin" : "JUDITH.PLAZA.TS@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ALIMENTOS NUTRILLINA SPA (77284464-6)", "Cuentas" : "JUDITH.PLAZA.TS@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PASAJE SAN IGNACIO DE LOYOLA", "Numero_Direccion" : "1914", "Informacion_adicional_despacho" : "VILLA SAN VICENTE DE PAUL", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PASAJE SAN IGNACIO DE LOYOLA", "Numero_Direccion_facturacion" : "1914", "Informacion_adicional_facturacion" : "VILLA SAN VICENTE DE PAUL", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 800, "U_despacholvh" : 2030, "U_despachosd" : 800, "U_despachosh" : 2030, "Indic" : 0, "id__" : 2820 }, { "validFor" : "Y", "CreateDate" : "2025-01-13", "U_fechaing" : "2025-01-13", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77387433-6", "CardCode" : "77387433C-1", "CardName" : "COMERCIALIZADORA RENE ANTONIO CASTILLO PINTO E. I. R. L", "CardFName" : "COMERCIAL REMAFE", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "PATRICIO LYNCH 1003", "Ciudad_Facturacion" : "LINARES", "Comuna_Facturacion" : "LINARES", "Region_Facturacion" : "7", "Sitio_Web" : "", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PATRICIO LYNCH 1003", "Ciudad_Despacho" : "LINARES", "Comuna_Despacho" : "LINARES", "Region_Despacho" : "7", "Emaillogin" : "COMERCIALREMAFE@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIALIZADORA RENE ANTONIO CASTILLO PINTO E. I. R. L (77387433-6)", "Cuentas" : "COMERCIALREMAFE@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PATRICIO LYNCH", "Numero_Direccion" : "1003", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PATRICIO LYNCH", "Numero_Direccion_facturacion" : "1003", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2821 }, { "validFor" : "Y", "CreateDate" : "2025-01-17", "U_fechaing" : "2025-01-16", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77816604-6", "CardCode" : "77816604C-1", "CardName" : "EMPRESA C & G SPA", "CardFName" : "EMPRESA C & G SPA", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "ANIBAL PINTO 1472", "Ciudad_Facturacion" : "COQUIMBO", "Comuna_Facturacion" : "COQUIMBO", "Region_Facturacion" : "4", "Sitio_Web" : "", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ANIBAL PINTO 1472", "Ciudad_Despacho" : "Coquimbo", "Comuna_Despacho" : "COQUIMBO", "Region_Despacho" : "4", "Emaillogin" : "CRISTIAN.VALDIVIA.ADONES@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "EMPRESA C & G SPA (77816604-6)", "Cuentas" : "CRISTIAN.VALDIVIA.ADONES@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ANIBAL PINTO", "Numero_Direccion" : "1472", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "ANIBAL PINTO", "Numero_Direccion_facturacion" : "1472", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2822 }, { "validFor" : "Y", "CreateDate" : "2022-07-20", "U_fechaing" : "2022-07-20", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "18771399-4", "CardCode" : "18771399C-1", "CardName" : "BRENDA NICOLE LLANO PARADA", "CardFName" : "SUPERMERCADO CANITO", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "N", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56956245516", "Phone2" : null, "Cellular" : "56956245516", "Direccion_Facturacion" : "AVENIDA ANDRÉS BELLO 700", "Ciudad_Facturacion" : "CHILLAN", "Comuna_Facturacion" : "CHILLAN", "Region_Facturacion" : "16", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVENIDA ANDRÉS BELLO 700, CHILLAN, CHILLÁN, CHILE", "Ciudad_Despacho" : "CHILLAN", "Comuna_Despacho" : "CHILLAN", "Region_Despacho" : "16", "Emaillogin" : "BRENDALLANOP@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "BRENDA NICOLE LLANO PARADA (18771399-4)", "Cuentas" : "BRENDALLANOP@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA ANDRES BELLO", "Numero_Direccion" : "700", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA ANDRES BELLO", "Numero_Direccion_facturacion" : "700", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1030, "U_despacholvh" : 1430, "U_despachosd" : 1030, "U_despachosh" : 1430, "Indic" : 0, "id__" : 2823 }, { "validFor" : "Y", "CreateDate" : "2020-07-06", "U_fechaing" : "2020-07-06", "U_ocrcode" : "UENEC", "U_ocrcode2" : "CGAVE", "RUT" : "12498015-1", "CardCode" : "12498015C-1", "CardName" : "JIMENEZ PEÑA HIPOLITO CAMILO", "CardFName" : "JIMENEZ PEÑA HIPOLITO CAMILO", "Vendedor" : "GENERICO ACWS", "Email_Vendedor" : "informatica@acws.cl", "Telefono_Vendedor" : null, "Tipo_de_Cliente" : "ANIMAL CARE", "Lista_de_Precio" : "Animal Care", "PymntGroup" : "CRE 60 DIAS CREDITO", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56978498749", "Phone2" : null, "Cellular" : "56978498749", "Direccion_Facturacion" : "PASAJE 3 N° 2280", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PEÑALOLEN", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PASAJE 3 N° 2280$SAN JUAN 4706", "Ciudad_Despacho" : "SANTIAGO$SANTIAGO", "Comuna_Despacho" : "PEÑALOLEN$SAN JOAQUÍN", "Region_Despacho" : "13$13", "Emaillogin" : "CAMILO734@HOTMAIL.COM", "alias_despacho" : "DESPACHO_2$DESPACHO", "codigo_despacho" : "0$2", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "JIMENEZ PEÑA HIPOLITO CAMILO (12498015-1)", "Cuentas" : "CAMILO734@HOTMAIL.COM;informatica@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PASAJE 3$SAN JUAN", "Numero_Direccion" : "2280", "Informacion_adicional_despacho" : "$", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PASAJE 3", "Numero_Direccion_facturacion" : "2280", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-011", "ListName" : "Animal Care", "Cod_Vendedor" : 1, "CreditLine" : 50000.0, "Balance" : 20768.0, "Deuda" : 29232.0, "cod_pymnt" : 16, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2824 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2018-04-11", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "10114443-7", "CardCode" : "10114443C-1", "CardName" : "SERGIO MAURICIO PINTO SALAS", "CardFName" : "HOSPITAL PET4 PATITAS", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56995790137", "Phone2" : null, "Cellular" : "56995790137", "Direccion_Facturacion" : "CHILLAN 444", "Ciudad_Facturacion" : "SAN FERNANDO", "Comuna_Facturacion" : "SAN FERNANDO", "Region_Facturacion" : "6", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CHILLAN 444", "Ciudad_Despacho" : "SAN FERNANDO", "Comuna_Despacho" : "SAN FERNANDO", "Region_Despacho" : "6", "Emaillogin" : "MAURIPINTO64@HOTMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SERGIO MAURICIO PINTO SALAS (10114443-7)", "Cuentas" : "MAURIPINTO64@HOTMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CHILLAN", "Numero_Direccion" : "444", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CHILLAN", "Numero_Direccion_facturacion" : "444", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 35, "CreditLine" : 2000000.0, "Balance" : 236023.0, "Deuda" : 1763977.0, "cod_pymnt" : 10, "U_despacholvd" : 930, "U_despacholvh" : 1700, "U_despachosd" : 930, "U_despachosh" : 1700, "Indic" : 0, "id__" : 2825 }, { "validFor" : "Y", "CreateDate" : "2022-02-23", "U_fechaing" : "2022-02-23", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "16124685-9", "CardCode" : "16124685C-1", "CardName" : "NATALIA SOBARZO", "CardFName" : "HOTEL CANINO LA MANADA", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56974745488", "Phone2" : null, "Cellular" : "56974745488", "Direccion_Facturacion" : "EL CARMELO 5, CATEMU, 5 REGIÓN, CHILE 5", "Ciudad_Facturacion" : "SAN FELIPE", "Comuna_Facturacion" : "CATEMU", "Region_Facturacion" : "5", "Sitio_Web" : "Hotelcaninolamanada.cl", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "EL CARMELO 5, CATEMU, 5 REGIÓN, CHILE 5", "Ciudad_Despacho" : "SAN FELIPE", "Comuna_Despacho" : "CATEMU", "Region_Despacho" : "5", "Emaillogin" : "LAMANADAHOTELCANINO@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "NATALIA SOBARZO (16124685-9)", "Cuentas" : "LAMANADAHOTELCANINO@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "EL CARMELO", "Numero_Direccion" : "5", "Informacion_adicional_despacho" : "CATEMU", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "EL CARMELO", "Numero_Direccion_facturacion" : "5", "Informacion_adicional_facturacion" : "CATEMU", "TipoCuenta" : "C;V;V;V", "subSegmento" : "", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 2000, "U_despachosd" : 1000, "U_despachosh" : 2000, "Indic" : 0, "id__" : 2826 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2017-03-28", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76698717-6", "CardCode" : "76698717C-1", "CardName" : "TODO GROOMING SPA", "CardFName" : "TODO GROOMING", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56954145675", "Phone2" : null, "Cellular" : "56954145675", "Direccion_Facturacion" : "ANTONIO VARAS 1374 LOCAL 5", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PROVIDENCIA", "Region_Facturacion" : "13", "Sitio_Web" : "WWW.VIPPETSHOP.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ANTONIO VARAS 1374 LOCAL 5", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PROVIDENCIA", "Region_Despacho" : "13", "Emaillogin" : "CONTACTO@TODOGROOMING.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "2", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "TODO GROOMING SPA (76698717-6)", "Cuentas" : "CONTACTO@TODOGROOMING.CL;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ANTONIO VARAS", "Numero_Direccion" : "1374", "Informacion_adicional_despacho" : "LOCAL 5", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "ANTONIO VARAS", "Numero_Direccion_facturacion" : "1374", "Informacion_adicional_facturacion" : "LOCAL 5", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1400, "Indic" : 0, "id__" : 2827 }, { "validFor" : "Y", "CreateDate" : "2026-02-18", "U_fechaing" : "2026-02-18", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78057031-8", "CardCode" : "78057031C-1", "CardName" : "FARMACIA EMANUEL SPA", "CardFName" : "FARMACIA EMANUEL", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "972921021", "Direccion_Facturacion" : "AVENIDA GABRIELA PONIENTE 393", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PUENTE ALTO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVENIDA GABRIELA PONIENTE 393", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PUENTE ALTO", "Region_Despacho" : "13", "Emaillogin" : "FARMACIAEMANUELSPA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "FARMACIA EMANUEL SPA (78057031-8)", "Cuentas" : "FARMACIAEMANUELSPA@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA GABRIELA PONIENTE", "Numero_Direccion" : "393", "Informacion_adicional_despacho" : "LOCAL 393 395 397", "Encargado_Recepcion" : "Mariajose flores", "Telefono_encargado" : "972921021", "Calle_Facturacion" : "AVENIDA GABRIELA PONIENTE", "Numero_Direccion_facturacion" : "393", "Informacion_adicional_facturacion" : "LOCAL 393-395-397", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Farmacia Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2828 }, { "validFor" : "Y", "CreateDate" : "2025-06-12", "U_fechaing" : "2025-06-11", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78085578-9", "CardCode" : "78085578C-1", "CardName" : "SOCIEDAD COMERCIALIZADORA Y SERVICIOS VETERINARIOS TURKIPETS SPA", "CardFName" : "TURKIPETS", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "973671083", "Direccion_Facturacion" : "GOB CARLOS AVILES (EX DOS PONIENTE) 729", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "MELIPILLA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "GOB CARLOS AVILES (EX DOS PONIENTE) 729", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "MELIPILLA", "Region_Despacho" : "13", "Emaillogin" : "TURKI.PETS@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SOCIEDAD COMERCIALIZADORA Y SERVICIOS VETERINARIOS TURKIPETS SPA (78085578-9)", "Cuentas" : "TURKI.PETS@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "GOB CARLOS AVILES (EX DOS PONIENTE)", "Numero_Direccion" : "729", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "Sofia Garate o Jesús Amaya", "Telefono_encargado" : "973671083", "Calle_Facturacion" : "GOB CARLOS AVILES (EX DOS PONIENTE)", "Numero_Direccion_facturacion" : "729", "Informacion_adicional_facturacion" : "AL LADO DE BOTILLERIA", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2829 }, { "validFor" : "Y", "CreateDate" : "2021-12-10", "U_fechaing" : "2021-12-10", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77173308-5", "CardCode" : "77173308C-1", "CardName" : "SOLOESTANQUES SPA", "CardFName" : "SOLOESTANQUES", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56968957708", "Phone2" : null, "Cellular" : "56968957708", "Direccion_Facturacion" : "AHUMADA 254 OF 8O6", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SANTIAGO", "Region_Facturacion" : "13", "Sitio_Web" : "WWW.SOLOESTANQUES.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CARDENAL RAUL SILVA HENRIQUEZ 4663", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "MACUL", "Region_Despacho" : "13", "Emaillogin" : "SOLOESTANQUES@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Tramo C", "Organizacion" : "SOLOESTANQUES SPA (77173308-5)", "Cuentas" : "SOLOESTANQUES@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CARDENAL RAUL SILVA HENRIQUEZ", "Numero_Direccion" : "4663", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AHUMADA", "Numero_Direccion_facturacion" : "254", "Informacion_adicional_facturacion" : "OFICINA 8O6", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda Mascota Solo Online", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 777654.0, "Deuda" : -777654.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1800, "Indic" : 0, "id__" : 2830 }, { "validFor" : "Y", "CreateDate" : "2022-06-03", "U_fechaing" : "2022-06-03", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77233425-7", "CardCode" : "77233425C-1", "CardName" : "CARRASCO Y FERNANDEZ SPA", "CardFName" : "C&F PETSTORE", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56985051945", "Phone2" : null, "Cellular" : "56931485836", "Direccion_Facturacion" : "LAS LOICAS NORTE 19829, PUDAHUEL, CHILE", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PUDAHUEL", "Region_Facturacion" : "13", "Sitio_Web" : "", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LAS LOICAS NORTE 19829, PUDAHUEL, CHILE", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PUDAHUEL", "Region_Despacho" : "13", "Emaillogin" : "PETSTORE.CF@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CARRASCO Y FERNANDEZ SPA (77233425-7)", "Cuentas" : "PETSTORE.CF@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LAS LOICAS NORTE", "Numero_Direccion" : "19829", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "LAS LOICAS NORTE", "Numero_Direccion_facturacion" : "19829", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 830, "U_despacholvh" : 2000, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 2831 }, { "validFor" : "Y", "CreateDate" : "2022-06-17", "U_fechaing" : "2022-06-17", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77236273-0", "CardCode" : "77236273C-1", "CardName" : "FARMACIA VETERINARIA PETSVET PHARMA LIMITADA", "CardFName" : "EUREKA! FARMACIA VETERINARIA", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : "x Servicio: Hospital Veterinario", "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56954005642", "Phone2" : null, "Cellular" : "56954005642", "Direccion_Facturacion" : "AVENIDA ARAUCO 5397, LA SERENA, CHILE 5397", "Ciudad_Facturacion" : "LA SERENA", "Comuna_Facturacion" : "LA SERENA", "Region_Facturacion" : "4", "Sitio_Web" : "www.eurekavet.cl", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVENIDA ARAUCO 5397, LA SERENA, CHILE 5397", "Ciudad_Despacho" : "LA SERENA", "Comuna_Despacho" : "LA SERENA", "Region_Despacho" : "4", "Emaillogin" : "JESSIDSM@HOTMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "FARMACIA VETERINARIA PETSVET PHARMA LIMITADA (77236273-0)", "Cuentas" : "JESSIDSM@HOTMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA ARAUCO", "Numero_Direccion" : "5397", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA ARAUCO", "Numero_Direccion_facturacion" : "5397", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1400, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 2832 }, { "validFor" : "Y", "CreateDate" : "2021-05-04", "U_fechaing" : "2020-08-09", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77293417-3", "CardCode" : "77293417C-1", "CardName" : "AUSTRAL M&C SPA", "CardFName" : "MUNDO ANIMAL PUNTA ARENAS - MASCOTAS", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56994328570", "Phone2" : null, "Cellular" : "56994328570", "Direccion_Facturacion" : "LOS LIBERTADORES 01306", "Ciudad_Facturacion" : "PUNTA ARENAS", "Comuna_Facturacion" : "PUNTA ARENAS", "Region_Facturacion" : "12", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LOS LIBERTADORES 01306", "Ciudad_Despacho" : "PUNTA ARENAS", "Comuna_Despacho" : "PUNTA ARENAS", "Region_Despacho" : "12", "Emaillogin" : "AUSTRALMYC@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "AUSTRAL M&C SPA (77293417-3)", "Cuentas" : "AUSTRALMYC@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LOS LIBERTADORES", "Numero_Direccion" : "1306", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "LOS LIBERTADORES", "Numero_Direccion_facturacion" : "1306", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : -22891.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1400, "U_despacholvh" : 1800, "U_despachosd" : 1400, "U_despachosh" : 1800, "Indic" : 0, "id__" : 2833 }, { "validFor" : "Y", "CreateDate" : "2022-04-04", "U_fechaing" : "2022-04-04", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77314925-9", "CardCode" : "77314925C-1", "CardName" : "CANEPETS SPA", "CardFName" : "CANEPETS", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56983164930", "Phone2" : null, "Cellular" : "56945629422", "Direccion_Facturacion" : "CORONEL ROBLES, QUINTA NORMAL, CHILE NÚMERO 1140 LOCAL 105", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "QUINTA NORMAL", "Region_Facturacion" : "13", "Sitio_Web" : "Canepets.cl", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CORONEL ROBLES, QUINTA NORMAL, CHILE NÚMERO 1140 LOCAL 105", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "QUINTA NORMAL", "Region_Despacho" : "13", "Emaillogin" : "JENNIFERMGASO@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CANEPETS SPA (77314925-9)", "Cuentas" : "JENNIFERMGASO@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CORONEL ROBLES", "Numero_Direccion" : "1140", "Informacion_adicional_despacho" : "LOCAL 105", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CORONEL ROBLES", "Numero_Direccion_facturacion" : "1140", "Informacion_adicional_facturacion" : "LOCAL 105", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1130, "U_despacholvh" : 1930, "U_despachosd" : 1100, "U_despachosh" : 1630, "Indic" : 0, "id__" : 2834 }, { "validFor" : "Y", "CreateDate" : "2025-12-16", "U_fechaing" : "2025-12-16", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78182161-6", "CardCode" : "78182161C-1", "CardName" : "COMERCIAL MARQUEZ LIMITADA", "CardFName" : "DISTRIBUIDORA MARQUEZ", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "CRE 05 DIAS TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56989722859", "Phone2" : null, "Cellular" : "56989722859", "Direccion_Facturacion" : "AVENIDA CAMILO HENRIQUEZ 4839", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LA FLORIDA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVENIDA CAMILO HENRIQUEZ 4839", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LA FLORIDA", "Region_Despacho" : "13", "Emaillogin" : "MARQUEZPETFOOD@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIAL MARQUEZ LIMITADA (78182161-6)", "Cuentas" : "MARQUEZPETFOOD@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA CAMILO HENRIQUEZ", "Numero_Direccion" : "4839", "Informacion_adicional_despacho" : "HORARIO DESPACHO 10:00 - 17:00", "Encargado_Recepcion" : "ANTONIO ALEJANDRO MARQUEZ SILVA", "Telefono_encargado" : "228934989", "Calle_Facturacion" : "AVENIDA CAMILO HENRIQUEZ", "Numero_Direccion_facturacion" : "4839", "Informacion_adicional_facturacion" : "HORARIO DESPACHO 10:00 - 17:00", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Distribuidor", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 1200000.0, "Balance" : 0.0, "Deuda" : 1200000.0, "cod_pymnt" : 5, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2835 }, { "validFor" : "Y", "CreateDate" : "2025-09-22", "U_fechaing" : "2025-09-18", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78185963-K", "CardCode" : "78185963C-1", "CardName" : "CATNINE SPA", "CardFName" : "CATNINE", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "961601358", "Direccion_Facturacion" : "CALETERA NORTE CAMINO INTERNACIONAL 160", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SAN BERNARDO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CALETERA NORTE CAMINO INTERNACIONAL 160", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SAN BERNARDO", "Region_Despacho" : "13", "Emaillogin" : "CATNINE.VETERINARIA.DOMICILIO@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CATNINE SPA (78185963-K)", "Cuentas" : "CATNINE.VETERINARIA.DOMICILIO@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CALETERA NORTE CAMINO INTERNACIONAL", "Numero_Direccion" : "160", "Informacion_adicional_despacho" : "ES UNA CASA", "Encargado_Recepcion" : "Nicole Neculmán Vargas", "Telefono_encargado" : "976623546", "Calle_Facturacion" : "CALETERA NORTE CAMINO INTERNACIONAL", "Numero_Direccion_facturacion" : "160", "Informacion_adicional_facturacion" : "ES UNA CASA", "TipoCuenta" : "C;V;V;V", "subSegmento" : "3. Vet a Domicilio", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2836 }, { "validFor" : "Y", "CreateDate" : "2025-03-14", "U_fechaing" : "2025-03-14", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "14547515-5", "CardCode" : "14547515C-1", "CardName" : "JAIME ANTONIO LIZANA VALDIVIA", "CardFName" : "GOL PET", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "978842582", "Direccion_Facturacion" : "SCHLEYER 225", "Ciudad_Facturacion" : "CHILLÁN", "Comuna_Facturacion" : "CHILLAN", "Region_Facturacion" : "16", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SCHLEYER 225", "Ciudad_Despacho" : "CHILLÁN", "Comuna_Despacho" : "CHILLÁN", "Region_Despacho" : "16", "Emaillogin" : "GOLPETCHILLAN@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "JAIME ANTONIO LIZANA VALDIVIA (14547515-5)", "Cuentas" : "GOLPETCHILLAN@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "SCHLEYER", "Numero_Direccion" : "225", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "Jaime Antonio Lizana Valdivia", "Telefono_encargado" : "978842582", "Calle_Facturacion" : "SCHLEYER", "Numero_Direccion_facturacion" : "225", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : -3832.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2837 }, { "validFor" : "Y", "CreateDate" : "2022-05-31", "U_fechaing" : "2022-05-31", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76983264-5", "CardCode" : "76983264C-1", "CardName" : "YAQUELINE ANDREA FERNANDEZ CARRASCO SERVICIOS DE PELUQUERIA ANIMAL", "CardFName" : "PET LAND", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56963103281", "Phone2" : null, "Cellular" : "56935294214", "Direccion_Facturacion" : "AV. SAN MARTÍN 02145, LOCAL 5", "Ciudad_Facturacion" : "TEMUCO", "Comuna_Facturacion" : "TEMUCO", "Region_Facturacion" : "9", "Sitio_Web" : "", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. SAN MARTÍN 02145, LOCAL 5", "Ciudad_Despacho" : "TEMUCO", "Comuna_Despacho" : "TEMUCO", "Region_Despacho" : "9", "Emaillogin" : "PETLAND.TEMUCO@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "YAQUELINE ANDREA FERNANDEZ CARRASCO SERVICIOS DE PELUQUERIA ANIMAL (76983264-5)", "Cuentas" : "PETLAND.TEMUCO@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA SAN MARTIN", "Numero_Direccion" : "2145", "Informacion_adicional_despacho" : "LOCAL 5", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA SAN MARTIN", "Numero_Direccion_facturacion" : "2145", "Informacion_adicional_facturacion" : "LOCAL 5", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1500, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 2838 }, { "validFor" : "Y", "CreateDate" : "2022-01-28", "U_fechaing" : "2022-01-28", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77101213-2", "CardCode" : "77101213C-1", "CardName" : "VETERINARIA ALEJANDRA PALOMERA ESCALANTE E.I.R.L.", "CardFName" : "VETERINARIA PUYEHUE", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56933834270", "Phone2" : null, "Cellular" : "56933834270", "Direccion_Facturacion" : "LORD COCHRANNE 144 LOCALES 1 Y 4", "Ciudad_Facturacion" : "ENTRE LAGOS", "Comuna_Facturacion" : "PUYEHUE", "Region_Facturacion" : "10", "Sitio_Web" : "", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LORD COCHRANNE 144 LOCALES 1 Y 4", "Ciudad_Despacho" : "ENTRE LAGOS", "Comuna_Despacho" : "PUYEHUE", "Region_Despacho" : "10", "Emaillogin" : "APALOMERAESCALANTE@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VETERINARIA ALEJANDRA PALOMERA ESCALANTE E.I.R.L. (77101213-2)", "Cuentas" : "APALOMERAESCALANTE@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LORD COCHRANNE", "Numero_Direccion" : "144", "Informacion_adicional_despacho" : "LOCAL 1 Y 4", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "LORD COCHRANNE", "Numero_Direccion_facturacion" : "144", "Informacion_adicional_facturacion" : "LOCAL 1 Y 4", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 2000, "U_despachosd" : 1000, "U_despachosh" : 2000, "Indic" : 0, "id__" : 2839 }, { "validFor" : "Y", "CreateDate" : "2024-02-23", "U_fechaing" : null, "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "77332893-5", "CardCode" : "77332893C-1", "CardName" : "EROCAR SPA", "CardFName" : "PARQUE ZOOLÓGICO CONCEPCIÓN", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "ZOOLOGICO MENOR", "Lista_de_Precio" : "Zoo Menor", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : "negocios propiedad 1", "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56975228655", "Phone2" : null, "Cellular" : "56975228655", "Direccion_Facturacion" : "CAMINO NONGUEN 1986", "Ciudad_Facturacion" : "CONCEPCION", "Comuna_Facturacion" : "CONCEPCION", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CAMINO NONGUEN 1986", "Ciudad_Despacho" : "CONCEPCION", "Comuna_Despacho" : "CONCEPCION", "Region_Despacho" : "8", "Emaillogin" : "SIN EMAIL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "EROCAR SPA (77332893-5)", "Cuentas" : "SIN EMAIL;SIN EMAIL", "Rol" : "sales-representative;", "Calle_Despacho" : "CAMINO NONGUEN", "Numero_Direccion" : "1986", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CAMINO NONGUEN", "Numero_Direccion_facturacion" : "1986", "Informacion_adicional_facturacion" : "", "TipoCuenta" : ";", "subSegmento" : "", "segmentoCompra" : null, "PriceListVTEX" : "pl-006", "ListName" : "Zoo Menor", "Cod_Vendedor" : 7, "CreditLine" : 3000000.0, "Balance" : 2333778.0, "Deuda" : 666222.0, "cod_pymnt" : 10, "U_despacholvd" : 1100, "U_despacholvh" : 1800, "U_despachosd" : 1100, "U_despachosh" : 1800, "Indic" : 0, "id__" : 2840 }, { "validFor" : "Y", "CreateDate" : "2022-08-12", "U_fechaing" : "2022-08-12", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77551181-8", "CardCode" : "77551181C-1", "CardName" : "OMES SPA", "CardFName" : "MASCOTITAX", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56931928751", "Phone2" : null, "Cellular" : "56995433456", "Direccion_Facturacion" : "MANIHUAL 285 LOCAL 1", "Ciudad_Facturacion" : "PUERTO MONTT", "Comuna_Facturacion" : "PUERTO MONTT", "Region_Facturacion" : "10", "Sitio_Web" : "", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "MANIHUAL 285 LOCAL 1", "Ciudad_Despacho" : "PUERTO MONTT", "Comuna_Despacho" : "PUERTO MONTT", "Region_Despacho" : "10", "Emaillogin" : "OMES.SPA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "OMES SPA (77551181-8)", "Cuentas" : "OMES.SPA@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "MANIHUAL", "Numero_Direccion" : "285", "Informacion_adicional_despacho" : "LOCAL 1", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "MANIHUAL", "Numero_Direccion_facturacion" : "285", "Informacion_adicional_facturacion" : "LOCAL 1", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 39, "CreditLine" : 1000000.0, "Balance" : 0.0, "Deuda" : 1000000.0, "cod_pymnt" : 10, "U_despacholvd" : 1000, "U_despacholvh" : 1300, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 2841 }, { "validFor" : "Y", "CreateDate" : "2024-01-12", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77588858-K", "CardCode" : "77588858C-1", "CardName" : "SOCIEDAD VETERINARIA FAUNA LTDA", "CardFName" : "CLÍNICA VETERINARIA FAUNA", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "CRE 60 DIAS DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999131882", "Phone2" : null, "Cellular" : "56999131882", "Direccion_Facturacion" : "OLIMPIA 1940", "Ciudad_Facturacion" : "TEMUCO", "Comuna_Facturacion" : "TEMUCO", "Region_Facturacion" : "9", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "OLIMPIA 1940", "Ciudad_Despacho" : "TEMUCO", "Comuna_Despacho" : "TEMUCO", "Region_Despacho" : "9", "Emaillogin" : "CONTACTO@VETFAUNA.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SOCIEDAD VETERINARIA FAUNA LTDA (77588858-K)", "Cuentas" : "CONTACTO@VETFAUNA.CL;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "OLIMPIA", "Numero_Direccion" : "1940", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "OLIMPIA", "Numero_Direccion_facturacion" : "1940", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 39, "CreditLine" : 1050000.0, "Balance" : 625392.0, "Deuda" : 424608.0, "cod_pymnt" : 15, "U_despacholvd" : 1000, "U_despacholvh" : 1300, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 2842 }, { "validFor" : "Y", "CreateDate" : "2020-01-02", "U_fechaing" : "2019-12-17", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77025264-4", "CardCode" : "77025264C-1", "CardName" : "ANGELICA LORCA SERVICIOS VETERINARIOS E.I.R.L", "CardFName" : "ANGELICA LORCA SERVICIOS VETERINARIOS E.I.R.L", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56986833296", "Phone2" : null, "Cellular" : "56986833296", "Direccion_Facturacion" : "11 NORTE 1006, ESQUINA CON 3 ORIENTE", "Ciudad_Facturacion" : "VIñA DEL MAR", "Comuna_Facturacion" : "VIñA DEL MAR", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "11 NORTE 1006, ESQUINA CON 3 ORIENTE$ANITA LIZANA 093", "Ciudad_Despacho" : "VIÑA DEL MAR$QUILPUE", "Comuna_Despacho" : "VIÑA DEL MAR$QUILPUE", "Region_Despacho" : "5$5", "Emaillogin" : "PAGOS.VINAVET@GMAIL.COM", "alias_despacho" : "DESPACHO$DESPACHO_2", "codigo_despacho" : "0$3", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "2", "Acuerdo_Comercial" : "Tramo EX", "Organizacion" : "ANGELICA LORCA SERVICIOS VETERINARIOS E.I.R.L (77025264-4)", "Cuentas" : "PAGOS.VINAVET@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "11 NORTE$ANITA LIZANA", "Numero_Direccion" : "1006$93", "Informacion_adicional_despacho" : "ESQUINA CON 3 ORIENTE$", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "11 NORTE", "Numero_Direccion_facturacion" : "1006", "Informacion_adicional_facturacion" : "ESQUINA CON 3 ORIENTE", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 500000.0, "Balance" : 500000.0, "Deuda" : 0.0, "cod_pymnt" : 10, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : null, "Indic" : 0, "id__" : 2843 }, { "validFor" : "Y", "CreateDate" : "2025-08-12", "U_fechaing" : "2025-08-12", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "70835200-4", "CardCode" : "70835200C-1", "CardName" : "CORPORACIÓN MUNICIPAL DE DESARROLLO DE PUDAHUEL", "CardFName" : "CODEP", "Vendedor" : "EQUIPO FARMA", "Email_Vendedor" : "pnovoa@acws.cl", "Telefono_Vendedor" : null, "Tipo_de_Cliente" : "INSTITUCIONES PUBLICAS", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "226402513", "Direccion_Facturacion" : "SAN FRANCISCO 8630", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PUDAHUEL", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LOS EDILES 717", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PUDAHUEL", "Region_Despacho" : "13", "Emaillogin" : "GORELLANA@CODEP.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CORPORACIÓN MUNICIPAL DE DESARROLLO DE PUDAHUEL (70835200-4)", "Cuentas" : "GORELLANA@CODEP.CL;pnovoa@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LOS EDILES", "Numero_Direccion" : "717", "Informacion_adicional_despacho" : "VETERINARIA MUNICIPAL DE PUDAHUEL", "Encargado_Recepcion" : "Paula Nuñez", "Telefono_encargado" : "994328959", "Calle_Facturacion" : "SAN FRANCISCO", "Numero_Direccion_facturacion" : "8630", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "8. Instituciones Publicas", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 60, "CreditLine" : 10000000.0, "Balance" : 6761580.0, "Deuda" : 3238420.0, "cod_pymnt" : 10, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2844 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2011-02-11", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "12887092-K", "CardCode" : "12887092C-1", "CardName" : "IRMA ANDREA HERMOSILLA VALDEBENITO", "CardFName" : "LA GRANJA PET", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "56995062323", "Direccion_Facturacion" : "ANTUPIRÉN 8340, L.8", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PEÑALOLEN", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ANTUPIRÉN 8340, L.8", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PEÑALOLEN", "Region_Despacho" : "13", "Emaillogin" : "AHERMOSILLA@LAGRANJAPET.CL", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "IRMA ANDREA HERMOSILLA VALDEBENITO (12887092-K)", "Cuentas" : "AHERMOSILLA@LAGRANJAPET.CL;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ANTUPIREN", "Numero_Direccion" : "8340", "Informacion_adicional_despacho" : "LOCAL 8", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "ANTUPIREN", "Numero_Direccion_facturacion" : "8340", "Informacion_adicional_facturacion" : "LOCAL 8", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 3000000.0, "Balance" : 1054986.0, "Deuda" : 1945014.0, "cod_pymnt" : 10, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1400, "Indic" : 0, "id__" : 2845 }, { "validFor" : "Y", "CreateDate" : "2023-09-27", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76892924-6", "CardCode" : "76892924C-1", "CardName" : "LORENA GODOY ALIMENTOS Y ACCESORIOS PARA MASCOTAS E.I.R.L", "CardFName" : "BOLTI PETS", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56997169398", "Phone2" : null, "Cellular" : "56997169398", "Direccion_Facturacion" : "CALLE RIO SAN PEDRO 408 FORESTAL ALTO", "Ciudad_Facturacion" : "VIÑA DEL MAR", "Comuna_Facturacion" : "VIÑA DEL MAR", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CALLE RIO SAN PEDRO 408 FORESTAL ALTO", "Ciudad_Despacho" : "VIÑA DEL MAR", "Comuna_Despacho" : "VIÑA DEL MAR", "Region_Despacho" : "5", "Emaillogin" : "JLLOREJESU@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "LORENA GODOY ALIMENTOS Y ACCESORIOS PARA MASCOTAS E.I.R.L (76892924-6)", "Cuentas" : "JLLOREJESU@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CALLE RIO SAN PEDRO", "Numero_Direccion" : "408", "Informacion_adicional_despacho" : "FORESTAL ALTO", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CALLE RIO SAN PEDRO", "Numero_Direccion_facturacion" : "408", "Informacion_adicional_facturacion" : "FORESTAL ALTO", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : -7092.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 1800, "U_despachosd" : 900, "U_despachosh" : 1800, "Indic" : 0, "id__" : 2846 }, { "validFor" : "Y", "CreateDate" : "2026-01-15", "U_fechaing" : "2026-01-15", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78331452-5", "CardCode" : "78331452C-1", "CardName" : "PEREDA Y CARRION MASCOTAS ASUMARE LTDA", "CardFName" : "ASUMARE PETS LTDA", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "951163599", "Direccion_Facturacion" : "OHIGGINS 2141", "Ciudad_Facturacion" : "CHIGUAYANTE", "Comuna_Facturacion" : "CHIGUAYANTE", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "OHIGGINS 2141", "Ciudad_Despacho" : "CHIGUAYANTE", "Comuna_Despacho" : "CHIGUAYANTE", "Region_Despacho" : "8", "Emaillogin" : "ASUMAREPET@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PEREDA Y CARRION MASCOTAS ASUMARE LTDA (78331452-5)", "Cuentas" : "ASUMAREPET@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "OHIGGINS", "Numero_Direccion" : "2141", "Informacion_adicional_despacho" : "LOCAL A", "Encargado_Recepcion" : "Stefany Pereda", "Telefono_encargado" : "951163599", "Calle_Facturacion" : "OHIGGINS", "Numero_Direccion_facturacion" : "2141", "Informacion_adicional_facturacion" : "LOCAL A", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : -28244.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2847 }, { "validFor" : "Y", "CreateDate" : "2026-03-10", "U_fechaing" : "2026-03-10", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78369417-4", "CardCode" : "78369417C-1", "CardName" : "ZOOCIAL PET SPA", "CardFName" : "ZOOCIAL PET", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "975496726", "Direccion_Facturacion" : "PERU 8036", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LA FLORIDA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV PERU 8036", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LA FLORIDA", "Region_Despacho" : "13", "Emaillogin" : "ZOOCIALP@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ZOOCIAL PET SPA (78369417-4)", "Cuentas" : "ZOOCIALP@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AV PERU", "Numero_Direccion" : "8036", "Informacion_adicional_despacho" : "HORARIO DE DESPACHO LUNEAS A VIERNES DE 11 A 17 HORAS", "Encargado_Recepcion" : "DIANE EMPERATRIZ NUÑEZ NOVA", "Telefono_encargado" : "975496726", "Calle_Facturacion" : "PERU", "Numero_Direccion_facturacion" : "8036", "Informacion_adicional_facturacion" : "HORARIO DE DESPACHO LUNEAS A VIERNES DE 11 A 17 HORAS", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2848 }, { "validFor" : "Y", "CreateDate" : "2026-04-20", "U_fechaing" : "2026-04-16", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "21057442-5", "CardCode" : "21057442C-1", "CardName" : "ROMINA ALEJANDRA PLAZA RIVEROS", "CardFName" : "ROMI.VET", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "977340822", "Direccion_Facturacion" : "CALLE 5 26", "Ciudad_Facturacion" : "CATEMU", "Comuna_Facturacion" : "CATEMU", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SAN JUAN 4706", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SAN JOAQUÍN", "Region_Despacho" : "13", "Emaillogin" : "PLAZARIVEROSR@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ROMINA ALEJANDRA PLAZA RIVEROS (21057442-5)", "Cuentas" : "PLAZARIVEROSR@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "SAN JUAN", "Numero_Direccion" : "4706", "Informacion_adicional_despacho" : null, "Encargado_Recepcion" : "Romina Plaza", "Telefono_encargado" : "977340822", "Calle_Facturacion" : "CALLE 5", "Numero_Direccion_facturacion" : "26", "Informacion_adicional_facturacion" : "HÉROES DE LA CONCEPCIÓN", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "3. Vet a Domicilio", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2849 }, { "validFor" : "Y", "CreateDate" : "2021-11-18", "U_fechaing" : "2021-11-18", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77422795-4", "CardCode" : "77422795C-1", "CardName" : "ISIDORA PAZ CAROCA GARCIA PELUQUERIA , VENTA DE ALIMENTOS Y ACCESORIOS", "CardFName" : "BARK IN STYLE", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "AV. CONCON REÑACA 90", "Ciudad_Facturacion" : "CONCON", "Comuna_Facturacion" : "CONCON", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. CONCON REÑACA 90", "Ciudad_Despacho" : "CONCON", "Comuna_Despacho" : "CONCON", "Region_Despacho" : "5", "Emaillogin" : "TITI_CAROCAG@HOTMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ISIDORA PAZ CAROCA GARCIA PELUQUERIA , VENTA DE ALIMENTOS Y ACCESORIOS (77422795-4)", "Cuentas" : "TITI_CAROCAG@HOTMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA CONCON REÑACA", "Numero_Direccion" : "90", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA CONCON REÑACA", "Numero_Direccion_facturacion" : "90", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1800, "Indic" : 0, "id__" : 2850 }, { "validFor" : "Y", "CreateDate" : "2022-11-08", "U_fechaing" : "2022-11-08", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77666648-3", "CardCode" : "77666648C-1", "CardName" : "EMMI MASCOTAS SPA", "CardFName" : "EMMIMASCOTAS SPA", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56995045415", "Phone2" : null, "Cellular" : "56995045415", "Direccion_Facturacion" : "MONSEÑOR RAMON MUNITA 1600, PUERTO MONTT 13", "Ciudad_Facturacion" : "PUERTO MONTT", "Comuna_Facturacion" : "PUERTO MONTT", "Region_Facturacion" : "10", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CALLE TEPUAL 1685", "Ciudad_Despacho" : "PUERTO MONTT", "Comuna_Despacho" : "PUERTO MONTT", "Region_Despacho" : "10", "Emaillogin" : "YASNA.BRICENO@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "EMMI MASCOTAS SPA (77666648-3)", "Cuentas" : "YASNA.BRICENO@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CALLE TEPUAL", "Numero_Direccion" : "1685", "Informacion_adicional_despacho" : null, "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "MONSEÑOR RAMON MUNITA", "Numero_Direccion_facturacion" : "1600", "Informacion_adicional_facturacion" : "PUERTO MONTT 13", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 39, "CreditLine" : 3000000.0, "Balance" : -7121.0, "Deuda" : 3007121.0, "cod_pymnt" : 10, "U_despacholvd" : 830, "U_despacholvh" : 1900, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 0, "id__" : 2851 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2018-05-09", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76800341-6", "CardCode" : "76800341C-1", "CardName" : "DON CAN SPA", "CardFName" : "MY CAN", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56999563021", "Phone2" : null, "Cellular" : "56999563021", "Direccion_Facturacion" : "AV. LAS CONDES 9236", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LAS CONDES", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVENIDA VITACURA 8937$AVENIDA CHILE ESPAÑA 605.-", "Ciudad_Despacho" : "SANTIAGO$SANTIAGO", "Comuna_Despacho" : "VITACURA$ÑUÑOA", "Region_Despacho" : "13$13", "Emaillogin" : "MYCANPETSHOP@GMAIL.COM", "alias_despacho" : "Despacho$DESPACHO_2", "codigo_despacho" : "2$4", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "DON CAN SPA (76800341-6)", "Cuentas" : "MYCANPETSHOP@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA VITACURA$AVENIDA CHILE ESPAÑA", "Numero_Direccion" : "8937$605", "Informacion_adicional_despacho" : "$", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA LAS CONDES", "Numero_Direccion_facturacion" : "9236", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 1000000.0, "Balance" : 0.0, "Deuda" : 1000000.0, "cod_pymnt" : 10, "U_despacholvd" : 1030, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2852 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2011-11-25", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77111390-7", "CardCode" : "77111390C-1", "CardName" : "INVERSIONES CENTRALVET SPA", "CardFName" : "CENTRALVET VICUÑA MACKENNA", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : "x Servicio: Hospital Veterinario", "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56990443634", "Phone2" : null, "Cellular" : "56942312637", "Direccion_Facturacion" : "VICUÑA MACKENNA 751", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SANTIAGO", "Region_Facturacion" : "13", "Sitio_Web" : "WWW.CENTRALVET.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "VICUÑA MACKENNA 751$PORTUGAL 196$MANUEL MONTT 1185", "Ciudad_Despacho" : "SANTIAGO$SANTIAGO$SANTIAGO", "Comuna_Despacho" : "SANTIAGO$SANTIAGO$PROVIDENCIA", "Region_Despacho" : "13$13$13", "Emaillogin" : "ADMINISTRACION@CENTRALVET.CL", "alias_despacho" : "Despacho$DESPACHO_2$DESPACHO_3", "codigo_despacho" : "2$4$5", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "INVERSIONES CENTRALVET SPA (77111390-7)", "Cuentas" : "ADMINISTRACION@CENTRALVET.CL;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "VICUÑA MACKENNA$PORTUGAL$MANUEL MONTT", "Numero_Direccion" : "751$196$1185", "Informacion_adicional_despacho" : "$$", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "VICUÑA MACKENNA", "Numero_Direccion_facturacion" : "751", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2853 }, { "validFor" : "Y", "CreateDate" : "2024-08-08", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "15336806-6", "CardCode" : "15336806C-1", "CardName" : "DANTE ANTONIO SOBARZO SILVA", "CardFName" : "TRES POLLOS", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56941612377", "Phone2" : null, "Cellular" : "56941612377", "Direccion_Facturacion" : "EL ROSEDAL 43 LOTE 8 SANTA JULIA", "Ciudad_Facturacion" : "VIÑA DEL MAR", "Comuna_Facturacion" : "VIÑA DEL MAR", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "EL ROSEDAL 43 LOTE 8 SANTA JULIA", "Ciudad_Despacho" : "VIÑA DEL MAR", "Comuna_Despacho" : "VIÑA DEL MAR", "Region_Despacho" : "5", "Emaillogin" : "D.SOBARZO1723@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACIÓN", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "DANTE ANTONIO SOBARZO SILVA (15336806-6)", "Cuentas" : "D.SOBARZO1723@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "EL ROSEDAL", "Numero_Direccion" : "43", "Informacion_adicional_despacho" : "LOTE 8 SANTA JULIA", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "EL ROSEDAL", "Numero_Direccion_facturacion" : "43", "Informacion_adicional_facturacion" : "LOTE 8 SANTA JULIA", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 500000.0, "Balance" : 95218.0, "Deuda" : 404782.0, "cod_pymnt" : 10, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 2854 }, { "validFor" : "Y", "CreateDate" : "2023-02-17", "U_fechaing" : "2023-02-17", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "10343116-6", "CardCode" : "10343116C-1", "CardName" : "LORETO DEL CARMEN QUINTANA HERNANDEZ", "CardFName" : "YEROUSHALAI CHELZHAVA", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56966428935", "Phone2" : null, "Cellular" : "56966428935", "Direccion_Facturacion" : "EYZAGUIRRE 728", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SAN BERNARDO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "EYZAGUIRRE 728", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SAN BERNARDO", "Region_Despacho" : "13", "Emaillogin" : "LORETOQUINTANAHERNANDEZ53.H@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "LORETO DEL CARMEN QUINTANA HERNANDEZ (10343116-6)", "Cuentas" : "LORETOQUINTANAHERNANDEZ53.H@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "EYZAGUIRRE", "Numero_Direccion" : "728", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "EYZAGUIRRE", "Numero_Direccion_facturacion" : "728", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 0, "id__" : 2855 }, { "validFor" : "Y", "CreateDate" : "2024-04-15", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77874949-1", "CardCode" : "77874949C-1", "CardName" : "COMERCIALIZADORA MARCOS FERNANDO ATILIO PASTORINI E.I.R.L", "CardFName" : "EL CLUB DE LAS MASCOTAS", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56412212889", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "OHIGGINS 825 LOCAL 17 GALERIA YMCA CONCEPCION", "Ciudad_Facturacion" : "CONCEPCION", "Comuna_Facturacion" : "CONCEPCION", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "OHIGGINS 825 LOCAL 17 GALERIA YMCA CONCEPCION", "Ciudad_Despacho" : "CONCEPCION", "Comuna_Despacho" : "CONCEPCION", "Region_Despacho" : "8", "Emaillogin" : "MARCOS_PASTORINI@HOTMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIALIZADORA MARCOS FERNANDO ATILIO PASTORINI E.I.R.L (77874949-1)", "Cuentas" : "MARCOS_PASTORINI@HOTMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "OHIGGINS", "Numero_Direccion" : "825", "Informacion_adicional_despacho" : "LOCAL 17 GALERIA YMCA CONCEPCION", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "OHIGGINS", "Numero_Direccion_facturacion" : "825", "Informacion_adicional_facturacion" : "LOCAL 17 GALERIA YMCA CONCEPCION", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1900, "U_despachosd" : 1000, "U_despachosh" : 1200, "Indic" : 0, "id__" : 2856 }, { "validFor" : "Y", "CreateDate" : "2024-11-20", "U_fechaing" : "2024-11-20", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78008012-4", "CardCode" : "78008012C-1", "CardName" : "Comercializadora super felines Spa", "CardFName" : "Super Felines", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : "negocios propiedad 1", "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "Manquileft 2519, Villa la Posada, Escuadrón", "Ciudad_Facturacion" : "CORONEL", "Comuna_Facturacion" : "CORONEL", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "Manquileft 2519, Villa la Posada, Escuadrón", "Ciudad_Despacho" : "Coronel", "Comuna_Despacho" : "CORONEL", "Region_Despacho" : "8", "Emaillogin" : "CONTACTOSUPERFELINES@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "Comercializadora super felines Spa (78008012-4)", "Cuentas" : "CONTACTOSUPERFELINES@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "MANQUILEFT", "Numero_Direccion" : "2519", "Informacion_adicional_despacho" : "VILLA LA POSADA, ESCUADRON", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "MANQUILEFT", "Numero_Direccion_facturacion" : "2519", "Informacion_adicional_facturacion" : "VILLA LA POSADA, ESCUADRON", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2857 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2019-08-02", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77002144-8", "CardCode" : "77002144C-1", "CardName" : "PETSTORE LIMITADA", "CardFName" : "PET STORE CHILE", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56965743353", "Phone2" : null, "Cellular" : "56940201376", "Direccion_Facturacion" : "CALETERA LOS LIBERTADORES 22909", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "COLINA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CALETERA LOS LIBERTADORES 22909$BARROS LUCO 1980$CARRETERA GENERAL SAN MARTIN LOTE A 6.8 SAN LUIS, LOCAL 7$CALETERA LOS LIBERTADORES ORIENTE 21160, LOCAL 7, EL REMANSO", "Ciudad_Despacho" : "SANTIAGO$SANTIAGO$SANTIAGO$SANTIAGO", "Comuna_Despacho" : "COLINA$LAMPA$COLINA$COLINA", "Region_Despacho" : "13$13$13$13", "Emaillogin" : "MARIO@PETSTORECHILE.CL", "alias_despacho" : "Despacho$DESPACHO_2$DESPACHO_3$DESPACHO_4", "codigo_despacho" : "2$3$5$6", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "4", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PETSTORE LIMITADA (77002144-8)", "Cuentas" : "MARIO@PETSTORECHILE.CL;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CALETERA LOS LIBERTADORES$BARROS LUCO$CARRETERA GENERAL SAN MARTIN$CALETERA LOS LIBERTADORES ORIENTE", "Numero_Direccion" : "22909$1980$S/N$21160", "Informacion_adicional_despacho" : "$$LOTE A 6.8 SAN LUIS, LOCAL 7$LOCAL 7, EL REMANSO", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CALETERA LOS LIBERTADORES", "Numero_Direccion_facturacion" : "22909", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1030, "U_despacholvh" : 1730, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2858 }, { "validFor" : "Y", "CreateDate" : "2025-07-10", "U_fechaing" : "2025-07-09", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "11695086-3", "CardCode" : "11695086C-1", "CardName" : "JUAN CARLOS VARAS", "CardFName" : "OFERTANGO", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "979343705", "Direccion_Facturacion" : "AV. MANUEL CASTILLO 45 A", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "CALERA DE TANGO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. MANUEL CASTILLO 45A", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "CALERA DE TANGO", "Region_Despacho" : "13", "Emaillogin" : "JCVARAS@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "JUAN CARLOS VARAS (11695086-3)", "Cuentas" : "JCVARAS@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AV. MANUEL CASTILLO", "Numero_Direccion" : "45A", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "Valeria", "Telefono_encargado" : "979343705", "Calle_Facturacion" : "AV. MANUEL CASTILLO", "Numero_Direccion_facturacion" : "45 A", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Retail No Especializado", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2859 }, { "validFor" : "Y", "CreateDate" : "2025-09-02", "U_fechaing" : "2025-08-29", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78220921-3", "CardCode" : "78220921C-1", "CardName" : "COMERCIALIZADORA ANGELA NATALIA SCHWEITZER RICCI E.I.R.L.", "CardFName" : "TODO PARA TU MASCOTA FLOFI", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "959029926", "Direccion_Facturacion" : "PRESIDENTE GABRIEL GONZALEZ VIDELA 2445", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "MAIPU", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PRESIDENTE GABRIEL GONZALEZ VIDELA 2445", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "MAIPÚ", "Region_Despacho" : "13", "Emaillogin" : "ANGELA.SCHWEITZER2009@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIALIZADORA ANGELA NATALIA SCHWEITZER RICCI E.I.R.L. (78220921-3)", "Cuentas" : "ANGELA.SCHWEITZER2009@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PRESIDENTE GABRIEL GONZALEZ VIDELA", "Numero_Direccion" : "2445", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "ANGELA NATALIA SCHWEITZER RICCI", "Telefono_encargado" : "959029926", "Calle_Facturacion" : "PRESIDENTE GABRIEL GONZALEZ VIDELA", "Numero_Direccion_facturacion" : "2445", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2860 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2017-12-28", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76179048-K", "CardCode" : "76179048C-1", "CardName" : "PUNTO MASCOTAS EIRL", "CardFName" : "PUNTO MASCOTAS", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56997692011", "Phone2" : null, "Cellular" : "56997692011", "Direccion_Facturacion" : "PEDRO DE VALDIVIA 3911", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "ÑUÑOA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PEDRO DE VALDIVIA 3911$SANTIAGO CONCHA 1436$RIVAS 540$Vivaceta 1030, Local 7$EYZAGUIRRE 715, LOCAL 12.-$AMERICO VESPUCIO 51, LOCAL 115, MAIPU", "Ciudad_Despacho" : "SANTIAGO$SANTIAGO$SANTIAGO$SANTIAGO$SANTIAGO", "Comuna_Despacho" : "ÑUÑOA$SANTIAGO$SAN JOAQUIN$Independencia$TALAGANTE$MAIPU", "Region_Despacho" : "13$13$13$13$13$13", "Emaillogin" : "DGUTIERREZ@PUNTOMASCOTAS.CL", "alias_despacho" : "Despacho$DESPACHO_2$DESPACHO_3$DESPACHO_4$DESPACHO_5$DESPACHO_6", "codigo_despacho" : "2$3$5$6$7$8", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "4", "Acuerdo_Comercial" : "Tramo A", "Organizacion" : "PUNTO MASCOTAS EIRL (76179048-K)", "Cuentas" : "DGUTIERREZ@PUNTOMASCOTAS.CL;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PEDRO DE VALDIVIA$SANTIAGO CONCHA$RIVAS$VIVACETA$EYZAGUIRRE$AMERICO VESPUCIO", "Numero_Direccion" : "3911$1436$540$1030$715$51", "Informacion_adicional_despacho" : "$$$LOCAL 7$LOCAL 12", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PEDRO DE VALDIVIA", "Numero_Direccion_facturacion" : "3911", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Cadena Mascotas", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 50000000.0, "Balance" : 2590191.0, "Deuda" : 47409809.0, "cod_pymnt" : 10, "U_despacholvd" : 1030, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2861 }, { "validFor" : "Y", "CreateDate" : "2022-07-28", "U_fechaing" : "2022-07-28", "U_ocrcode" : "UENEC", "U_ocrcode2" : "CGAVE", "RUT" : "11111111-1", "CardCode" : "1007-BO", "CardName" : "CLIENTE CON BOLETA FALABELLA", "CardFName" : "FALABELLA", "Vendedor" : "MIGUEL TAPIA", "Email_Vendedor" : "RLECAROS@acws.cl", "Telefono_Vendedor" : "+56952180102", "Tipo_de_Cliente" : "MARKETPLACE", "Lista_de_Precio" : "Marketplace", "PymntGroup" : "CRE 60 DIAS CREDITO", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "SAN JUAN 4706", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SAN JOAQUIN", "Region_Facturacion" : "13", "Sitio_Web" : "WWW.FALABELLA.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SAN JUAN 4706", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SAN JOAQUIN", "Region_Despacho" : "13", "Emaillogin" : "SIN EMAIL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CLIENTE CON BOLETA FALABELLA (11111111-1)", "Cuentas" : "SIN EMAIL;SIN EMAIL", "Rol" : "sales-representative;", "Calle_Despacho" : null, "Numero_Direccion" : null, "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : null, "Numero_Direccion_facturacion" : null, "Informacion_adicional_facturacion" : "", "TipoCuenta" : ";", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-017", "ListName" : "Marketplace", "Cod_Vendedor" : 42, "CreditLine" : 50000000.0, "Balance" : 4024128.0, "Deuda" : 45975872.0, "cod_pymnt" : 16, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2862 }, { "validFor" : "Y", "CreateDate" : "2022-08-08", "U_fechaing" : "2022-08-08", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76757252-2", "CardCode" : "76757252C-1", "CardName" : "LA DAMASCA SPA", "CardFName" : "GUAUDOR", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56984393416", "Phone2" : null, "Cellular" : "56984393416", "Direccion_Facturacion" : "SIMON BOLÍVAR 265 LT 5", "Ciudad_Facturacion" : "COYHAIQUE", "Comuna_Facturacion" : "COYHAIQUE", "Region_Facturacion" : "11", "Sitio_Web" : "www.guaudor.cl", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SIMON BOLÍVAR 265 LT 5", "Ciudad_Despacho" : "COYHAIQUE", "Comuna_Despacho" : "COYHAIQUE", "Region_Despacho" : "11", "Emaillogin" : "DTE@LADAMASCA.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "LA DAMASCA SPA (76757252-2)", "Cuentas" : "DTE@LADAMASCA.CL;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "SIMON BOLIVAR", "Numero_Direccion" : "265", "Informacion_adicional_despacho" : "LOTE 5", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "SIMON BOLIVAR", "Numero_Direccion_facturacion" : "265", "Informacion_adicional_facturacion" : "LOTE 5", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 830, "U_despacholvh" : 1730, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 2863 }, { "validFor" : "Y", "CreateDate" : "2022-04-14", "U_fechaing" : "2022-04-14", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77050495-3", "CardCode" : "77050495C-1", "CardName" : "PETCO CHILE SPA", "CardFName" : "PETCO DARK STORE -1 ALONSO DE CORDOVA", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : "Horario entrega Sucursal Patio Andino lunes a viernes 12:30 y 17:00 ( miercoles no) - Los dominicos horario lunes a jueves 09:00 a 17:30.-", "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "5549169504_", "Phone2" : null, "Cellular" : "5549169504", "Direccion_Facturacion" : "PROVIDENCIA 1760, OF. 601", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PROVIDENCIA", "Region_Facturacion" : "13", "Sitio_Web" : "www.petco.com.cl", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ALONSO DE CORDOVA 5320$AV. CAMINO LOS TRAPENSES 3200, STRIPCENTER PASEO LA CRUZ$AV. LOS PAJARITOS 3302, SUBTERRANEO -1$LAS ESTERAS NORTE 2460$AV PADRE HURTADO SUR 875$P. PIE ANDINO 4850.- LOCAL S-101", "Ciudad_Despacho" : "SANTIAGO$SANTIAGO$SANTIAGO$SANTIAGO$SANTIAGO$SANTIAGO", "Comuna_Despacho" : "LAS CONDES$LO BARNECHEA$MAIPU$QUILICURA$LAS CONDES$LO BARNECHEA", "Region_Despacho" : "13$13$13$13$13$13", "Emaillogin" : "LIJIMENEZ@PETCO.COM.MX", "alias_despacho" : "DESPACHO$DESPACHO_2$DESPACHO_3$DESPACHO_4$DESPACHO_5$DESPACHO_6", "codigo_despacho" : "1$2$3$4$5$6", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Tramo B", "Organizacion" : "PETCO CHILE SPA (77050495-3)", "Cuentas" : "LIJIMENEZ@PETCO.COM.MX;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ALONSO DE CORDOVA$AVENIDA CAMINO LOS TRAPENSES$AVENIDA LOS PAJARITOS$LAS ESTERAS NORTE$AVENIDA PADRE HURTADO SUR$P. PIE ANDINO", "Numero_Direccion" : "5320$3200$3302$2460$875$4850", "Informacion_adicional_despacho" : "$STRIPCENTER PASEO LA CRUZ$SUBTERRANEO -1$$$LOCAL S-101", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PROVIDENCIA", "Numero_Direccion_facturacion" : "1760", "Informacion_adicional_facturacion" : "OFICINA 601", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Cadena Mascotas", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 100000000.0, "Balance" : 3427870.0, "Deuda" : 96572130.0, "cod_pymnt" : 10, "U_despacholvd" : 800, "U_despacholvh" : 1700, "U_despachosd" : 800, "U_despachosh" : 1700, "Indic" : 0, "id__" : 2864 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2017-07-21", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76755439-7", "CardCode" : "76755439C-1", "CardName" : "LA REINA CLINICA VETERINARIA SPA", "CardFName" : "CLINICA VETERINARIA LA REINA", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : "x Servicio: Farmacia", "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56992784161", "Phone2" : null, "Cellular" : "56992784161", "Direccion_Facturacion" : "VALLADOLID 26", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LA REINA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "VALLADOLID 26", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LA REINA", "Region_Despacho" : "13", "Emaillogin" : "CONTACTO@CVLAREINA.CL", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "LA REINA CLINICA VETERINARIA SPA (76755439-7)", "Cuentas" : "CONTACTO@CVLAREINA.CL;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "VALLADOLID", "Numero_Direccion" : "26", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "VALLADOLID", "Numero_Direccion_facturacion" : "26", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 1000000.0, "Balance" : 199154.0, "Deuda" : 800846.0, "cod_pymnt" : 10, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1400, "Indic" : 0, "id__" : 2865 }, { "validFor" : "Y", "CreateDate" : "2022-05-26", "U_fechaing" : "2022-05-26", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77156134-9", "CardCode" : "77156134C-1", "CardName" : "INVERSIONES ALVAREZ BAEZ SPA", "CardFName" : "MASKOTICAS", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56233108344", "Phone2" : null, "Cellular" : "56972793155", "Direccion_Facturacion" : "OCTAVA AVENIDA 1202, SAN MIGUEL, CHILE LOCAL 4", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SAN MIGUEL", "Region_Facturacion" : "13", "Sitio_Web" : "www.maskoticas.cl", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "OCTAVA AVENIDA 1202, SAN MIGUEL, CHILE LOCAL 4$OCTAVA AVENIDA #1447. SAN MIGUEL", "Ciudad_Despacho" : "SANTIAGO$SANTIAGO", "Comuna_Despacho" : "SAN MIGUEL$SAN MIGUEL", "Region_Despacho" : "13", "Emaillogin" : "CONTACTO@SERVICIOSMASKOTICAS.CL", "alias_despacho" : "DESPACHO_1$DESPACHO_2", "codigo_despacho" : "1$2", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "INVERSIONES ALVAREZ BAEZ SPA (77156134-9)", "Cuentas" : "CONTACTO@SERVICIOSMASKOTICAS.CL;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "OCTAVA AVENIDA$OCTAVA AVENIDA", "Numero_Direccion" : "1202$1447", "Informacion_adicional_despacho" : "LOCAL 4", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "OCTAVA AVENIDA", "Numero_Direccion_facturacion" : "1202", "Informacion_adicional_facturacion" : "LOCAL 4", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 1000000.0, "Balance" : 494261.0, "Deuda" : 505739.0, "cod_pymnt" : 10, "U_despacholvd" : 1100, "U_despacholvh" : 2030, "U_despachosd" : 1100, "U_despachosh" : 2030, "Indic" : 0, "id__" : 2866 }, { "validFor" : "Y", "CreateDate" : "2026-02-25", "U_fechaing" : "2026-02-25", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "20722240-2", "CardCode" : "20722240C-1", "CardName" : "JAVIERA IGNACIA LOBOS ARIAS", "CardFName" : "DRA. JAVIERA LOBOS", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "948694119", "Direccion_Facturacion" : "CALLE O'HIGGINS 2025 2025", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "MAIPÚ", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CALLE O'HIGGINS 2025 2025", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "MAIPÚ", "Region_Despacho" : "13", "Emaillogin" : "JAVIERALOBOS.VET@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "JAVIERA IGNACIA LOBOS ARIAS (20722240-2)", "Cuentas" : "JAVIERALOBOS.VET@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CALLE O'HIGGINS 2025", "Numero_Direccion" : "2025", "Informacion_adicional_despacho" : "ESQUINA CON CASAS DE LO ESPEJO", "Encargado_Recepcion" : "", "Telefono_encargado" : "", "Calle_Facturacion" : "CALLE O'HIGGINS 2025", "Numero_Direccion_facturacion" : "2025", "Informacion_adicional_facturacion" : "ESQUINA CON CASAS DE LO ESPEJO", "TipoCuenta" : "C;V;V;V", "subSegmento" : "3. Vet a Domicilio", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2867 }, { "validFor" : "Y", "CreateDate" : "2026-02-24", "U_fechaing" : "2026-02-24", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76781022-9", "CardCode" : "76781022C-1", "CardName" : "CLINICA VETERINARIA PEÑABLANCA SPA", "CardFName" : "VETERINARIA PEÑABLANCA", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "941006061", "Direccion_Facturacion" : "EDUARDO LECOURT 012", "Ciudad_Facturacion" : "VILLA ALEMANA", "Comuna_Facturacion" : "VILLA ALEMANA", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "EDUARDO LECOURT 012", "Ciudad_Despacho" : "VILLA ALEMANA", "Comuna_Despacho" : "VILLA ALEMANA", "Region_Despacho" : "5", "Emaillogin" : "CLINIVET.PENABLANCA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CLINICA VETERINARIA PEÑABLANCA SPA (76781022-9)", "Cuentas" : "CLINIVET.PENABLANCA@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "EDUARDO LECOURT", "Numero_Direccion" : "012", "Informacion_adicional_despacho" : "LOCAL 1 Y 2", "Encargado_Recepcion" : "Nicolás Durán", "Telefono_encargado" : "941006061", "Calle_Facturacion" : "EDUARDO LECOURT", "Numero_Direccion_facturacion" : "012", "Informacion_adicional_facturacion" : "LOCAL 1 Y 2 STRIP CENTER LA FORESTA", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2868 }, { "validFor" : "Y", "CreateDate" : "2026-02-24", "U_fechaing" : "2026-02-24", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76807968-4", "CardCode" : "76807968C-1", "CardName" : "PARRA Y RODRÍGUEZ LIMITADA", "CardFName" : "CLÍNICA VETERINARIA ANIMALAND", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : "x Servicio: Hospital Veterinario", "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "946916646", "Direccion_Facturacion" : "ARRIETA 8", "Ciudad_Facturacion" : "VILLA ALEMANA", "Comuna_Facturacion" : "VILLA ALEMANA", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ARRIETA 8", "Ciudad_Despacho" : "VILLA ALEMANA", "Comuna_Despacho" : "VILLA ALEMANA", "Region_Despacho" : "5", "Emaillogin" : "DIRECTORIOANIMALAND@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PARRA Y RODRÍGUEZ LIMITADA (76807968-4)", "Cuentas" : "DIRECTORIOANIMALAND@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ARRIETA", "Numero_Direccion" : "8", "Informacion_adicional_despacho" : "CLÍNICA VETERINARIA", "Encargado_Recepcion" : "Juan Rodríguez", "Telefono_encargado" : "946916646", "Calle_Facturacion" : "ARRIETA", "Numero_Direccion_facturacion" : "8", "Informacion_adicional_facturacion" : "CLÍNICA VETERINARIA", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2869 }, { "validFor" : "Y", "CreateDate" : "2026-02-25", "U_fechaing" : "2026-02-25", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77924097-5", "CardCode" : "77924097C-1", "CardName" : "IMPERIO PATITAS SPA", "CardFName" : "IMPERIO PATITAS", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "928964102", "Direccion_Facturacion" : "4 PONIENTE 568", "Ciudad_Facturacion" : "VIÑA DEL MAR", "Comuna_Facturacion" : "VIÑA DEL MAR", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "4 PONIENTE 568", "Ciudad_Despacho" : "VIÑA DEL MAR", "Comuna_Despacho" : "VIÑA DEL MAR", "Region_Despacho" : "5", "Emaillogin" : "CONTACTO@IMPERIOPATITAS.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "IMPERIO PATITAS SPA (77924097-5)", "Cuentas" : "CONTACTO@IMPERIOPATITAS.CL;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "4 PONIENTE", "Numero_Direccion" : "568", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "", "Telefono_encargado" : "981324761", "Calle_Facturacion" : "4 PONIENTE", "Numero_Direccion_facturacion" : "568", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2870 }, { "validFor" : "Y", "CreateDate" : "2026-02-24", "U_fechaing" : "2026-02-24", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78035909-9", "CardCode" : "78035909C-1", "CardName" : "ATENCION VETERINARIA Y VENTA DE ALIMENTENTOS Y ACCESORIOS", "CardFName" : "VETERINARIA PAULINA CID", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "944241773", "Direccion_Facturacion" : "GILBERTO WEIBEL 849", "Ciudad_Facturacion" : "VALLENAR", "Comuna_Facturacion" : "VALLENAR", "Region_Facturacion" : "3", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "GILBERTO WEIBEL 849", "Ciudad_Despacho" : "VALLENAR", "Comuna_Despacho" : "VALLENAR", "Region_Despacho" : "3", "Emaillogin" : "PAULICID7@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ATENCION VETERINARIA Y VENTA DE ALIMENTENTOS Y ACCESORIOS (78035909-9)", "Cuentas" : "PAULICID7@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "GILBERTO WEIBEL", "Numero_Direccion" : "849", "Informacion_adicional_despacho" : "VILLA CONCEPCION", "Encargado_Recepcion" : "paulina cid", "Telefono_encargado" : "944241773", "Calle_Facturacion" : "GILBERTO WEIBEL", "Numero_Direccion_facturacion" : "849", "Informacion_adicional_facturacion" : "VILLA CONCEPCION", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2871 }, { "validFor" : "Y", "CreateDate" : "2026-02-23", "U_fechaing" : "2026-02-23", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78098519-4", "CardCode" : "78098519C-1", "CardName" : "SOCIEDAD COMERCIAL H Y J SPA", "CardFName" : "MILLDRA PET SHOP", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "99679607", "Direccion_Facturacion" : "AV JUAN BAUTISTA ALBERDI 1950", "Ciudad_Facturacion" : "QUILLOTA", "Comuna_Facturacion" : "QUILLOTA", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV JUAN BAUTISTA ALBERDI 1950", "Ciudad_Despacho" : "QUILLOTA", "Comuna_Despacho" : "QUILLOTA", "Region_Despacho" : "5", "Emaillogin" : "MILLDRAPERSHOP@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SOCIEDAD COMERCIAL H Y J SPA (78098519-4)", "Cuentas" : "MILLDRAPERSHOP@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AV JUAN BAUTISTA ALBERDI", "Numero_Direccion" : "1950", "Informacion_adicional_despacho" : "LOCAL 2", "Encargado_Recepcion" : "Jacqueline González", "Telefono_encargado" : "99679607", "Calle_Facturacion" : "AV JUAN BAUTISTA ALBERDI", "Numero_Direccion_facturacion" : "1950", "Informacion_adicional_facturacion" : "LOCAL NÚMERO 2", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2872 }, { "validFor" : "Y", "CreateDate" : "2026-03-09", "U_fechaing" : "2026-03-06", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78323325-8", "CardCode" : "78323325C-1", "CardName" : "EL CORRALITO SPA", "CardFName" : "EL CORRALITO SPA", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "979540737", "Direccion_Facturacion" : "ALTO DEL RIO ST 44 LOTE 7 LA ALDEA PP LA ESTACADA NULL QUINTA DE TILCOCO 44", "Ciudad_Facturacion" : "QUINTA DE TILCOCO", "Comuna_Facturacion" : "QUINTA DE TILCOCO", "Region_Facturacion" : "6", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LA ESTACADA 309", "Ciudad_Despacho" : "QUINTA DE TILCOCO", "Comuna_Despacho" : "QUINTA DE TILCOCO", "Region_Despacho" : "6", "Emaillogin" : "ELCORRALITOSPA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "EL CORRALITO SPA (78323325-8)", "Cuentas" : "ELCORRALITOSPA@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LA ESTACADA", "Numero_Direccion" : "309", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "", "Telefono_encargado" : "", "Calle_Facturacion" : "ALTO DEL RIO ST 44 LOTE 7 LA ALDEA PP LA ESTACADA", "Numero_Direccion_facturacion" : "44", "Informacion_adicional_facturacion" : "ALTO DEL RIO ST 44 LOTE 7 LA ALDEA PP LA ESTACADA NULL QUINTA DE TILCOCO", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2873 }, { "validFor" : "Y", "CreateDate" : "2026-02-18", "U_fechaing" : "2026-02-18", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78345406-8", "CardCode" : "78345406C-1", "CardName" : "PEKINES URBANO SPA", "CardFName" : "EL PEKINÉS", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "976018029", "Direccion_Facturacion" : "LOS JARDINES 22", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "ÑUÑOA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LOS JARDINES 22", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "ÑUÑOA", "Region_Despacho" : "13", "Emaillogin" : "ELPEKINESCHILE@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PEKINES URBANO SPA (78345406-8)", "Cuentas" : "ELPEKINESCHILE@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LOS JARDINES", "Numero_Direccion" : "22", "Informacion_adicional_despacho" : "LOCAL 10", "Encargado_Recepcion" : "Anne Cabezas", "Telefono_encargado" : "966611616", "Calle_Facturacion" : "LOS JARDINES", "Numero_Direccion_facturacion" : "22", "Informacion_adicional_facturacion" : "10", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2874 }, { "validFor" : "Y", "CreateDate" : "2026-02-23", "U_fechaing" : "2026-02-23", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78349799-9", "CardCode" : "78349799C-1", "CardName" : "ARMONÍA ANIMAL VAC SPA", "CardFName" : "ARMONÍA ANIMAL", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "950283523", "Direccion_Facturacion" : "AVENIDA CUATRO ESQUINAS 1315", "Ciudad_Facturacion" : "LA SERENA", "Comuna_Facturacion" : "LA SERENA", "Region_Facturacion" : "4", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVENIDA CUATRO ESQUINAS 1315", "Ciudad_Despacho" : "LA SERENA", "Comuna_Despacho" : "LA SERENA", "Region_Despacho" : "4", "Emaillogin" : "VALERIACAROLINA088@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ARMONÍA ANIMAL VAC SPA (78349799-9)", "Cuentas" : "VALERIACAROLINA088@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA CUATRO ESQUINAS", "Numero_Direccion" : "1315", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "Valeria araya Carvajal", "Telefono_encargado" : "", "Calle_Facturacion" : "AVENIDA CUATRO ESQUINAS", "Numero_Direccion_facturacion" : "1315", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2875 }, { "validFor" : "Y", "CreateDate" : "2026-03-06", "U_fechaing" : "2026-03-06", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "24270301-4", "CardCode" : "24270301C-1", "CardName" : "RUTH MARTINEZ FUENTES", "CardFName" : "EL CHIMUELO", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "941145611", "Direccion_Facturacion" : "SAN DIEGO 289", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SANTIAGO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SAN DIEGO 289", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SANTIAGO", "Region_Despacho" : "13", "Emaillogin" : "EDISONCAMILA13@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "RUTH MARTINEZ FUENTES (24270301-4)", "Cuentas" : "EDISONCAMILA13@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "SAN DIEGO", "Numero_Direccion" : "289", "Informacion_adicional_despacho" : "LOCAL", "Encargado_Recepcion" : "Delfina cutipa", "Telefono_encargado" : "930339311", "Calle_Facturacion" : "SAN DIEGO", "Numero_Direccion_facturacion" : "289", "Informacion_adicional_facturacion" : "LOCAL", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2876 }, { "validFor" : "Y", "CreateDate" : "2026-03-10", "U_fechaing" : "2026-03-10", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77337179-2", "CardCode" : "77337179C-1", "CardName" : "SOCIEDAD SEPÚLVEDA Y HENRÍQUEZ LIMITADA", "CardFName" : "PETS LUCAN", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "951541284", "Direccion_Facturacion" : "AVENIDA SAN LORENZO 727", "Ciudad_Facturacion" : "RANCAGUA", "Comuna_Facturacion" : "RANCAGUA", "Region_Facturacion" : "6", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVENIDA SAN LORENZO 727", "Ciudad_Despacho" : "RANCAGUA", "Comuna_Despacho" : "RANCAGUA", "Region_Despacho" : "6", "Emaillogin" : "PETSLUCAN@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SOCIEDAD SEPÚLVEDA Y HENRÍQUEZ LIMITADA (77337179-2)", "Cuentas" : "PETSLUCAN@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA SAN LORENZO", "Numero_Direccion" : "727", "Informacion_adicional_despacho" : "LOCAL 1", "Encargado_Recepcion" : "Carlos Henríquez", "Telefono_encargado" : "951541284", "Calle_Facturacion" : "AVENIDA SAN LORENZO", "Numero_Direccion_facturacion" : "727", "Informacion_adicional_facturacion" : "LOCAL 1", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2877 }, { "validFor" : "Y", "CreateDate" : "2026-03-16", "U_fechaing" : "2026-03-15", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78367661-3", "CardCode" : "78367661C-1", "CardName" : "DIANA QUIROZ GUTIÉRREZ SPA", "CardFName" : "AURAPET MOLINA", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "977611432", "Direccion_Facturacion" : "AVENIDA ORIENTE 114", "Ciudad_Facturacion" : "MOLINA", "Comuna_Facturacion" : "MOLINA", "Region_Facturacion" : "7", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVENIDA ORIENTE 114", "Ciudad_Despacho" : "MOLINA", "Comuna_Despacho" : "MOLINA", "Region_Despacho" : "7", "Emaillogin" : "POBLETE.JORGEP@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "DIANA QUIROZ GUTIÉRREZ SPA (78367661-3)", "Cuentas" : "POBLETE.JORGEP@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA ORIENTE", "Numero_Direccion" : "114", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "", "Telefono_encargado" : "", "Calle_Facturacion" : "AVENIDA ORIENTE", "Numero_Direccion_facturacion" : "114", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2878 }, { "validFor" : "Y", "CreateDate" : "2025-03-07", "U_fechaing" : "2025-02-17", "U_ocrcode" : "UENEC", "U_ocrcode2" : "CGAVE", "RUT" : "22331911-4", "CardCode" : "22331911C-1", "CardName" : "THIARE ISABEL MARMOLEJO", "CardFName" : "THIARE ISABEL MARMOLEJO", "Vendedor" : "GENERICO ACWS", "Email_Vendedor" : "informatica@acws.cl", "Telefono_Vendedor" : null, "Tipo_de_Cliente" : "ANIMAL CARE", "Lista_de_Precio" : "Animal Care", "PymntGroup" : "CRE 60 DIAS DEPOSITO O TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56973250052", "Phone2" : null, "Cellular" : "56973250052", "Direccion_Facturacion" : "LOS LITRES N°10961", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SAN BERNARDO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LOS LISTRE N°10961$SAN JUAN 4706", "Ciudad_Despacho" : "SANTIAGO$SANTIAGO", "Comuna_Despacho" : "LA FLORIDA$SAN JOAQUÍN", "Region_Despacho" : "13$13", "Emaillogin" : "THIAREISABELM@GMAIL.COM", "alias_despacho" : "DESPACHO_2$DESPACHO", "codigo_despacho" : "0$2", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "THIARE ISABEL MARMOLEJO (22331911-4)", "Cuentas" : "THIAREISABELM@GMAIL.COM;informatica@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LOS LITRES$SAN JUAN", "Numero_Direccion" : "10961", "Informacion_adicional_despacho" : "$", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "LOS LITRES", "Numero_Direccion_facturacion" : "10961", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-011", "ListName" : "Animal Care", "Cod_Vendedor" : 1, "CreditLine" : 50000.0, "Balance" : 0.0, "Deuda" : 50000.0, "cod_pymnt" : 15, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2879 }, { "validFor" : "Y", "CreateDate" : "2022-06-08", "U_fechaing" : "2022-06-08", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "77051760-5", "CardCode" : "77051760C-1", "CardName" : "SOCIEDAD GRANJA AGRICOLA EDUCACIONAL", "CardFName" : "GRANJA EDUCATIVA DELONQUEN", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "CRIADERO", "Lista_de_Precio" : "Criaderos Stgo", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56968781020", "Phone2" : null, "Cellular" : "56968781020", "Direccion_Facturacion" : "CAMINO LAS PARCELAS, ISLA DE MAIPO, CHILE PARCELA 20", "Ciudad_Facturacion" : "TALAGANTE", "Comuna_Facturacion" : "ISLA DE MAIPO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CAMINO LAS PARCELAS, ISLA DE MAIPO, CHILE PARCELA 20", "Ciudad_Despacho" : "TALAGANTE", "Comuna_Despacho" : "ISLA DE MAIPO", "Region_Despacho" : "13", "Emaillogin" : "FACTURACION@GRANJAEDUCATIVA.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SOCIEDAD GRANJA AGRICOLA EDUCACIONAL (77051760-5)", "Cuentas" : "FACTURACION@GRANJAEDUCATIVA.CL;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "CAMINO LAS PARCELAS", "Numero_Direccion" : "S/N", "Informacion_adicional_despacho" : "PARCELA 20, ISLA DE MAIPO", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CAMINO LAS PARCELAS", "Numero_Direccion_facturacion" : "S/N", "Informacion_adicional_facturacion" : "PARCELA 20, ISLA DE MAIPO", "TipoCuenta" : "C;", "subSegmento" : "5. Criaderos", "segmentoCompra" : null, "PriceListVTEX" : "pl-004", "ListName" : "Criaderos Stgo", "Cod_Vendedor" : 7, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 1600, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 2880 }, { "validFor" : "Y", "CreateDate" : "2025-11-11", "U_fechaing" : "2025-11-11", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "78290618-6", "CardCode" : "78290618C-1", "CardName" : "CRIANZA FAMILIAR SPA", "CardFName" : "LA GRANJA DE LUNA SPA", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "CRIADERO", "Lista_de_Precio" : "Criaderos Stgo", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "942090292", "Direccion_Facturacion" : "CAMINO SAN VICENTE 43", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PIRQUE", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CAMINO SAN VICENTE 43", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PIRQUE", "Region_Despacho" : "13", "Emaillogin" : "LAGRANJADELUNA1411@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CRIANZA FAMILIAR SPA (78290618-6)", "Cuentas" : "LAGRANJADELUNA1411@GMAIL.COM;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "CAMINO SAN VICENTE", "Numero_Direccion" : "43", "Informacion_adicional_despacho" : "FRENTE AL KARTING PIRQUE", "Encargado_Recepcion" : "Nicole Del Pino/Sergio Ramirez", "Telefono_encargado" : "942090292", "Calle_Facturacion" : "CAMINO SAN VICENTE", "Numero_Direccion_facturacion" : "43", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;", "subSegmento" : "5. Criaderos", "segmentoCompra" : null, "PriceListVTEX" : "pl-004", "ListName" : "Criaderos Stgo", "Cod_Vendedor" : 7, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2881 }, { "validFor" : "Y", "CreateDate" : "2024-10-22", "U_fechaing" : null, "U_ocrcode" : "UENEC", "U_ocrcode2" : "CGAVE", "RUT" : "65206986-K", "CardCode" : "65206986C-1", "CardName" : "FUNDACIÓN NUEVO COMIENZO DE CHILE", "CardFName" : "FUNDACION NUEVO COMIENZO DE CHILE", "Vendedor" : "MIGUEL TAPIA", "Email_Vendedor" : "RLECAROS@acws.cl", "Telefono_Vendedor" : "+56952180102", "Tipo_de_Cliente" : "ECOMMERCE", "Lista_de_Precio" : "Marketplace", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56945664101", "Phone2" : null, "Cellular" : "56945664101", "Direccion_Facturacion" : "LOS SUSPIROS 1729", "Ciudad_Facturacion" : "IQUIQUE", "Comuna_Facturacion" : "IQUIQUE", "Region_Facturacion" : "1", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LOS SUSPIROS 1729", "Ciudad_Despacho" : "IQUIQUE", "Comuna_Despacho" : "IQUIQUE", "Region_Despacho" : "1", "Emaillogin" : "FUNDACIONNUEVOCOMIENZODECHILE@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACIÓN", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "FUNDACIÓN NUEVO COMIENZO DE CHILE (65206986-K)", "Cuentas" : "FUNDACIONNUEVOCOMIENZODECHILE@GMAIL.COM;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "LOS SUSPIROS", "Numero_Direccion" : "1729", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "LOS SUSPIROS", "Numero_Direccion_facturacion" : "1729", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-017", "ListName" : "Marketplace", "Cod_Vendedor" : 42, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 0, "U_despacholvh" : 0, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 2882 }, { "validFor" : "Y", "CreateDate" : "2023-07-03", "U_fechaing" : "2023-07-04", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "13126682-0", "CardCode" : "13126682C-1", "CardName" : "CRISTIAN HERNAN BASTIAS CRISOSTOMO", "CardFName" : "MAXIMO PET", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56988881249", "Phone2" : null, "Cellular" : "56988881249", "Direccion_Facturacion" : "PORVENIR 114 SITIO 1", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PEÑAFLOR", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PORVENIR 114 SITIO 1", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PEÑAFLOR", "Region_Despacho" : "13", "Emaillogin" : "M.BASTIAS.V07@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CRISTIAN HERNAN BASTIAS CRISOSTOMO (13126682-0)", "Cuentas" : "M.BASTIAS.V07@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PORVENIR", "Numero_Direccion" : "114", "Informacion_adicional_despacho" : "SITIO 1", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PORVENIR", "Numero_Direccion_facturacion" : "114", "Informacion_adicional_facturacion" : "SITIO 1", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 2000, "U_despachosd" : 1000, "U_despachosh" : 2000, "Indic" : 0, "id__" : 2883 }, { "validFor" : "Y", "CreateDate" : "2023-10-04", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "13184259-7", "CardCode" : "13184259C-1", "CardName" : "CRISTIAN ANTONIO HENRIQUEZ ESTAY", "CardFName" : "FRUTOS DEL PAIS", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56991982498", "Phone2" : null, "Cellular" : "56991982498", "Direccion_Facturacion" : "YUNGAY 1470 LOCAL 28,29", "Ciudad_Facturacion" : "SAN FELIPE", "Comuna_Facturacion" : "SAN FELIPE", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "YUNGAT1470 LOCAL 28,29", "Ciudad_Despacho" : "SAN FELIPE", "Comuna_Despacho" : "SAN FELIPE", "Region_Despacho" : "5", "Emaillogin" : "CRISTIANHENRIQUEZESTAY@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CRISTIAN ANTONIO HENRIQUEZ ESTAY (13184259-7)", "Cuentas" : "CRISTIANHENRIQUEZESTAY@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "YUNGAT", "Numero_Direccion" : "1470", "Informacion_adicional_despacho" : "LOCAL 28 Y 29", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "YUNGAY", "Numero_Direccion_facturacion" : "1470", "Informacion_adicional_facturacion" : "LOCAL 28-29", "TipoCuenta" : "C;V;V;V", "subSegmento" : "", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 0, "id__" : 2884 }, { "validFor" : "Y", "CreateDate" : "2025-06-04", "U_fechaing" : "2025-06-04", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "17308009-3", "CardCode" : "17308009C-1", "CardName" : "MEDICO VETERINARIO", "CardFName" : "PAMELA JARA", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "954164946", "Direccion_Facturacion" : "DE LO INFANTE 1983", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "MAIPU", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "DE LO INFANTE 1984", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "MAIPÚ", "Region_Despacho" : "13", "Emaillogin" : "PAMELAJARACABEZAS@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MEDICO VETERINARIO (17308009-3)", "Cuentas" : "PAMELAJARACABEZAS@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "DE LO INFANTE", "Numero_Direccion" : "1984", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "Pamela jara", "Telefono_encargado" : "954164946", "Calle_Facturacion" : "DE LO INFANTE", "Numero_Direccion_facturacion" : "1983", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2885 }, { "validFor" : "Y", "CreateDate" : "2025-12-09", "U_fechaing" : "2025-12-09", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "17343615-7", "CardCode" : "17343615C-1", "CardName" : "RODOLFO BASCUR", "CardFName" : "RODOLFO BASCUR", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "930969650", "Direccion_Facturacion" : "DARIO URZUA 2089", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PROVIDENCIA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "DARIO URZUA 2089", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PROVIDENCIA", "Region_Despacho" : "13", "Emaillogin" : "BASCURHEREDIA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "RODOLFO BASCUR (17343615-7)", "Cuentas" : "BASCURHEREDIA@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "DARIO URZUA", "Numero_Direccion" : "2089", "Informacion_adicional_despacho" : "ENTRE LYON Y PEDRO DE VALDIVIA , EN PASAJE DE CASAS BLANCAS", "Encargado_Recepcion" : "Rodolfo Bascur", "Telefono_encargado" : "930969650", "Calle_Facturacion" : "DARIO URZUA", "Numero_Direccion_facturacion" : "2089", "Informacion_adicional_facturacion" : "ENTRE LYON Y PEDRO DE VALDIVIA , EN PASAJE DE CASAS BLANCAS", "TipoCuenta" : "C;V;V;V", "subSegmento" : "3. Vet a Domicilio", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2886 }, { "validFor" : "Y", "CreateDate" : "2025-08-08", "U_fechaing" : "2025-08-07", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "18815406-9", "CardCode" : "18815406C-1", "CardName" : "LUIS FRANCISCO ÁLVAREZ GINIEIS", "CardFName" : "WALKING PETS", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : null, "Canal_7" : null, "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "934818268", "Direccion_Facturacion" : "AVDA CHILE 220", "Ciudad_Facturacion" : "VIÑA DEL MAR", "Comuna_Facturacion" : "VIÑA DEL MAR", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVDA CHILE 220", "Ciudad_Despacho" : "VIÑA DEL MAR", "Comuna_Despacho" : "VIÑA DEL MAR", "Region_Despacho" : "5", "Emaillogin" : "WPETSOFICIAL@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "LUIS FRANCISCO ÁLVAREZ GINIEIS (18815406-9)", "Cuentas" : "WPETSOFICIAL@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVDA CHILE", "Numero_Direccion" : "220", "Informacion_adicional_despacho" : "DPTO 196", "Encargado_Recepcion" : "Luis Álvarez", "Telefono_encargado" : "934818268", "Calle_Facturacion" : "AVDA CHILE", "Numero_Direccion_facturacion" : "220", "Informacion_adicional_facturacion" : "DPTO 196", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "3. Vet a Domicilio", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2887 }, { "validFor" : "Y", "CreateDate" : "2025-04-11", "U_fechaing" : "2025-04-11", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76210786-4", "CardCode" : "76210786C-1", "CardName" : "LABORATORIO VETERINARIO BARBARA VIVIANA ZENTILLI DEL CAMPO EIRL", "CardFName" : "DIAGNOSTICO ANIMAL", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "992341857", "Direccion_Facturacion" : "CHARLES DICKENS 1433", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "VITACURA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CHARLES DICKENS 1433", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "VITACURA", "Region_Despacho" : "13", "Emaillogin" : "B.ZDELC@YAHOO.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "LABORATORIO VETERINARIO BARBARA VIVIANA ZENTILLI DEL CAMPO EIRL (76210786-4)", "Cuentas" : "B.ZDELC@YAHOO.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CHARLES DICKENS", "Numero_Direccion" : "1433", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "BARBARA ZANTILLI", "Telefono_encargado" : "992341857", "Calle_Facturacion" : "CHARLES DICKENS", "Numero_Direccion_facturacion" : "1433", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2888 }, { "validFor" : "Y", "CreateDate" : "2026-01-08", "U_fechaing" : "2026-01-08", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76484258-8", "CardCode" : "76484258C-1", "CardName" : "CENTRO LEÓN - CLÍNICA VETERINARIA INTEGRAL SPA", "CardFName" : "CLÍNICA VETERINARIA CENTRO LEÓN", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "962178932", "Direccion_Facturacion" : "AVENIDA REPÚBLICA 18", "Ciudad_Facturacion" : "LIMACHE", "Comuna_Facturacion" : "LIMACHE", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVENIDA REPÚBLICA 18", "Ciudad_Despacho" : "LIMACHE", "Comuna_Despacho" : "LIMACHE", "Region_Despacho" : "5", "Emaillogin" : "VETERINARIALEONLIMACHE@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CENTRO LEÓN - CLÍNICA VETERINARIA INTEGRAL SPA (76484258-8)", "Cuentas" : "VETERINARIALEONLIMACHE@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA REPÚBLICA", "Numero_Direccion" : "18", "Informacion_adicional_despacho" : "LOCAL 1", "Encargado_Recepcion" : "Solange Olivares / Valentina Morales", "Telefono_encargado" : "962178932", "Calle_Facturacion" : "AVENIDA REPÚBLICA", "Numero_Direccion_facturacion" : "18", "Informacion_adicional_facturacion" : "LOCAL 1", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2889 }, { "validFor" : "Y", "CreateDate" : "2025-06-13", "U_fechaing" : "2025-06-13", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76625965-0", "CardCode" : "76625965C-1", "CardName" : "CENTRO DE ESTETICA CANINA VALESKA MARUZZELLA BUSTOS VILCHES E.I.R.L", "CardFName" : "LIGUA DOG", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "999576761", "Direccion_Facturacion" : "PORTALES 1210", "Ciudad_Facturacion" : "LA LIGUA", "Comuna_Facturacion" : "LA LIGUA", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PORTALES 1210", "Ciudad_Despacho" : "LA LIGUA", "Comuna_Despacho" : "LA LIGUA", "Region_Despacho" : "5", "Emaillogin" : "LIGUADOG@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CENTRO DE ESTETICA CANINA VALESKA MARUZZELLA BUSTOS VILCHES E.I.R.L (76625965-0)", "Cuentas" : "LIGUADOG@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PORTALES", "Numero_Direccion" : "1210", "Informacion_adicional_despacho" : "LOCAL 3", "Encargado_Recepcion" : "VALESKA MARUZZELLA BUSTOS VILCHES", "Telefono_encargado" : "999576761", "Calle_Facturacion" : "PORTALES", "Numero_Direccion_facturacion" : "1210", "Informacion_adicional_facturacion" : "LOCAL 3", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2890 }, { "validFor" : "Y", "CreateDate" : "2024-04-04", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77189374-0", "CardCode" : "77189374C-1", "CardName" : "SEVENVET SPA", "CardFName" : "SEVENVET", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : "x Servicio: Hospital Veterinario", "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : "x Servicio: Farmacia", "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999698466", "Phone2" : null, "Cellular" : "56999698466", "Direccion_Facturacion" : "ERASMO ESCALA 2180", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SANTIAGO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ERASMO ESCALA 2180", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SANTIAGO", "Region_Despacho" : "13", "Emaillogin" : "CEDILIA.VARGAS@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SEVENVET SPA (77189374-0)", "Cuentas" : "CEDILIA.VARGAS@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ERASMO ESCALA", "Numero_Direccion" : "2180", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "ERASMO ESCALA", "Numero_Direccion_facturacion" : "2180", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 800, "U_despacholvh" : 2100, "U_despachosd" : 800, "U_despachosh" : 2100, "Indic" : 0, "id__" : 2891 }, { "validFor" : "Y", "CreateDate" : "2023-10-26", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77193071-9", "CardCode" : "77193071C-1", "CardName" : "SOCIEDAD COMERCIAL GOLDEN PET LIMITADA", "CardFName" : "PET GOLDEN", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56950315462", "Phone2" : null, "Cellular" : "56950315462", "Direccion_Facturacion" : "TEATINOS 371 OFICINA 511", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SANTIAGO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CAMILO HENRIQUEZ 10192 CASA M", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LA FLORIDA", "Region_Despacho" : "13", "Emaillogin" : "GOLDENPETSHOP.CL@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SOCIEDAD COMERCIAL GOLDEN PET LIMITADA (77193071-9)", "Cuentas" : "GOLDENPETSHOP.CL@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CAMILO HENRIQUEZ", "Numero_Direccion" : "10192", "Informacion_adicional_despacho" : "CASA M", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "TEATINOS", "Numero_Direccion_facturacion" : "371", "Informacion_adicional_facturacion" : "OFICINA 511", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1900, "U_despachosd" : 1000, "U_despachosh" : 1900, "Indic" : 0, "id__" : 2892 }, { "validFor" : "Y", "CreateDate" : "2023-03-01", "U_fechaing" : "2023-03-01", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77344761-6", "CardCode" : "77344761C-1", "CardName" : "SERVICIO DE VENTAS Y ENTREGA DE PELLETS MACARENA MEDINA PADILLA EIRL", "CardFName" : "COMIDA DE MASCOTA Y PELLETS", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56946248170", "Phone2" : null, "Cellular" : "56946248170", "Direccion_Facturacion" : "VOLCAN TULAPALCA 1961, SOL DE ORIENTE", "Ciudad_Facturacion" : "PUERTO MONTT", "Comuna_Facturacion" : "PUERTO MONTT", "Region_Facturacion" : "10", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "VOLCAN TULAPALCA 1961, SOL DE ORIENTE", "Ciudad_Despacho" : "PUERTO MONTT", "Comuna_Despacho" : "PUERTO MONTT", "Region_Despacho" : "10", "Emaillogin" : "PELLETSYCOMIDADEMASCOTAS@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SERVICIO DE VENTAS Y ENTREGA DE PELLETS MACARENA MEDINA PADILLA EIRL (77344761-6)", "Cuentas" : "PELLETSYCOMIDADEMASCOTAS@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "VOLCAN TULAPALCA", "Numero_Direccion" : "1961", "Informacion_adicional_despacho" : "SOL DE ORIENTE", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "VOLCAN TULAPALCA", "Numero_Direccion_facturacion" : "1961", "Informacion_adicional_facturacion" : "SOL DE ORIENTE", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1800, "Indic" : 0, "id__" : 2893 }, { "validFor" : "Y", "CreateDate" : "2024-11-11", "U_fechaing" : "2024-11-11", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77370665-4", "CardCode" : "77370665C-1", "CardName" : "MASCOTAS GUPPY SPA", "CardFName" : "Mascotas Guppy", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "LIBERTAD 515", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "MELIPILLA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LIBERTAD 515", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "MELIPILLA", "Region_Despacho" : "13", "Emaillogin" : "MASCOTASGUPPYSPA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MASCOTAS GUPPY SPA (77370665-4)", "Cuentas" : "MASCOTASGUPPYSPA@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LIBERTAD", "Numero_Direccion" : "515", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "LIBERTAD", "Numero_Direccion_facturacion" : "515", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2894 }, { "validFor" : "Y", "CreateDate" : "2023-11-15", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77439351-K", "CardCode" : "77439351C-1", "CardName" : "CLINICA ODONTOLOGICA VETERINARIA LITTLE SMILES LTDA", "CardFName" : "DENTAL VET CHILE", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56937527110", "Phone2" : null, "Cellular" : "56937527110", "Direccion_Facturacion" : "AVDA IRARRAZAVAL 5185 OF 503", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "ÑUÑOA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SAN ISIDRO 96 DEPTO 1205", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SANTIAGO", "Region_Despacho" : "13", "Emaillogin" : "ADMINISTRACION@DENTALVET.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CLINICA ODONTOLOGICA VETERINARIA LITTLE SMILES LTDA (77439351-K)", "Cuentas" : "ADMINISTRACION@DENTALVET.CL;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "SAN ISIDRO", "Numero_Direccion" : "96", "Informacion_adicional_despacho" : "DEPARTAMENTO 1205", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA IRARRAZAVAL", "Numero_Direccion_facturacion" : "5185", "Informacion_adicional_facturacion" : "OFICINA 503", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 1800, "U_despachosd" : 900, "U_despachosh" : 1800, "Indic" : 0, "id__" : 2895 }, { "validFor" : "Y", "CreateDate" : "2020-08-12", "U_fechaing" : "2020-08-12", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "15840425-7", "CardCode" : "15840425C-1", "CardName" : "CARMEN GLORIA ROJAS ROMERO", "CardFName" : "CLINICA VETERINARIA GLOVET", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56969193519", "Phone2" : null, "Cellular" : "56932377886", "Direccion_Facturacion" : "REY ALBERTO 3802", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SAN MIGUEL", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "REY ALBERTO 3802", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SAN MIGUEL", "Region_Despacho" : "13", "Emaillogin" : "CARM_GLO@HOTMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CARMEN GLORIA ROJAS ROMERO (15840425-7)", "Cuentas" : "CARM_GLO@HOTMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "REY ALBERTO", "Numero_Direccion" : "3802", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "REY ALBERTO", "Numero_Direccion_facturacion" : "3802", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1100, "U_despachosh" : 1800, "Indic" : 0, "id__" : 2896 }, { "validFor" : "Y", "CreateDate" : "2023-01-16", "U_fechaing" : "2023-01-16", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77497527-6", "CardCode" : "77497527C-1", "CardName" : "PARAISO ANIMAL VENTA DE ALIMENTOS DE MASCOTAS, ACCESORIOS Y OTROS LTDA.\"", "CardFName" : "PARAISO ANIMAL", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56932552730", "Phone2" : null, "Cellular" : "56932552730", "Direccion_Facturacion" : "AVENIDA JOSE TOMÁS URMENETA 612, LOCAL 4", "Ciudad_Facturacion" : "LIMACHE", "Comuna_Facturacion" : "LIMACHE", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVENIDA JOSE TOMÁS URMENETA 612, LOCAL 4", "Ciudad_Despacho" : "LIMACHE", "Comuna_Despacho" : "LIMACHE", "Region_Despacho" : "5", "Emaillogin" : "IRENE.CONGRESO@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PARAISO ANIMAL VENTA DE ALIMENTOS DE MASCOTAS, ACCESORIOS Y OTROS LTDA.\" (77497527-6)", "Cuentas" : "IRENE.CONGRESO@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA JOSE TOMAS URMENETA", "Numero_Direccion" : "612", "Informacion_adicional_despacho" : "LOCAL 4", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA JOSE TOMAS URMENETA", "Numero_Direccion_facturacion" : "612", "Informacion_adicional_facturacion" : "LOCAL 4", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1100, "U_despacholvh" : 2000, "U_despachosd" : 1100, "U_despachosh" : 2000, "Indic" : 0, "id__" : 2897 }, { "validFor" : "Y", "CreateDate" : "2024-10-18", "U_fechaing" : "2024-10-18", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77500267-0", "CardCode" : "77500267C-1", "CardName" : "Huellitas de Aconcagua Spa", "CardFName" : "Huellitas de Aconcagua", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56935659505", "Phone2" : null, "Cellular" : "56935659505", "Direccion_Facturacion" : "Pedro Apóstol Norte", "Ciudad_Facturacion" : "CALLE LARGA", "Comuna_Facturacion" : "CALLE LARGA", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "Pedro Apóstol Norte 118", "Ciudad_Despacho" : "Calle Larga", "Comuna_Despacho" : "CALLE LARGA", "Region_Despacho" : "5", "Emaillogin" : "ALEXA.P.A.M82@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "Huellitas de Aconcagua Spa (77500267-0)", "Cuentas" : "ALEXA.P.A.M82@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PEDRO APOSTOL NORTE", "Numero_Direccion" : "118", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PEDRO APOSTOL NORTE", "Numero_Direccion_facturacion" : "118", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2898 }, { "validFor" : "Y", "CreateDate" : "2024-01-03", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77601704-3", "CardCode" : "77601704C-1", "CardName" : "FARMACIA A Y M SPA", "CardFName" : "FARMACIA QULLANI 2", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56989520008", "Phone2" : null, "Cellular" : "56989520008", "Direccion_Facturacion" : "CANCHA RAYADA 3608", "Ciudad_Facturacion" : "ARICA", "Comuna_Facturacion" : "ARICA", "Region_Facturacion" : "15", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CANCHA RAYADA 3608", "Ciudad_Despacho" : "ARICA", "Comuna_Despacho" : "ARICA", "Region_Despacho" : "15", "Emaillogin" : "FARMACIAQULLANI2@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "FARMACIA A Y M SPA (77601704-3)", "Cuentas" : "FARMACIAQULLANI2@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CANCHA RAYADA", "Numero_Direccion" : "3608", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CANCHA RAYADA", "Numero_Direccion_facturacion" : "3608", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Farmacia Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 0, "U_despacholvh" : 930, "U_despachosd" : 1930, "U_despachosh" : 0, "Indic" : 0, "id__" : 2899 }, { "validFor" : "Y", "CreateDate" : "2022-10-18", "U_fechaing" : "2022-10-18", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77647595-5", "CardCode" : "77647595C-1", "CardName" : "COMERCIALIZADORA ROSMARY CASTELLANOS E.I.R.L", "CardFName" : "PETSMART DE ROUS E.I.R.L", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56977771937", "Phone2" : null, "Cellular" : "56998544497", "Direccion_Facturacion" : "ROBINSON ROJAS PONIENTE 4446, ARICA", "Ciudad_Facturacion" : "ARICA", "Comuna_Facturacion" : "ARICA", "Region_Facturacion" : "15", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ROBINSON ROJAS PONIENTE 4446, ARICA$18 DE SEPTIEMBRE 257 LOCAL 2, GALERIA SANTA BLANCA. ARICA", "Ciudad_Despacho" : "ARICA$ARICA", "Comuna_Despacho" : "ARICA$ARICA", "Region_Despacho" : "15$15", "Emaillogin" : "COMERCIALIZADORAROSMARY75@GMAIL.COM", "alias_despacho" : "DESPACHO$DESPACHO_2", "codigo_despacho" : "1$2", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIALIZADORA ROSMARY CASTELLANOS E.I.R.L (77647595-5)", "Cuentas" : "COMERCIALIZADORAROSMARY75@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ROBINSON ROJAS PONIENTE$18 DE SEPTIEMBRE", "Numero_Direccion" : "4446$257", "Informacion_adicional_despacho" : "$LOCAL 2, GALERIA SANTA BLANCA", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "ROBINSON ROJAS PONIENTE", "Numero_Direccion_facturacion" : "4446", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Retail No Especializado", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 1830, "U_despachosd" : 900, "U_despachosh" : 1830, "Indic" : 0, "id__" : 2900 }, { "validFor" : "Y", "CreateDate" : "2025-08-01", "U_fechaing" : "2025-07-31", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77697367-K", "CardCode" : "77697367C-1", "CardName" : "SOCIEDAD DE SERVICIOS VETERINARIOS QUIROZ Y SILVA LTDA", "CardFName" : "CLINICA VETERINARIA SANTO DOMINGO", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "975898292", "Direccion_Facturacion" : "LOS CIRUELOS 100 LOCAL 1 Y 2", "Ciudad_Facturacion" : "SANTO DOMINGO", "Comuna_Facturacion" : "SANTO DOMINGO", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LOS CIRUELOS 100 100", "Ciudad_Despacho" : "SANTO DOMINGO", "Comuna_Despacho" : "SANTO DOMINGO", "Region_Despacho" : "5", "Emaillogin" : "VETERINARIASANTODOMINGOCL@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SOCIEDAD DE SERVICIOS VETERINARIOS QUIROZ Y SILVA LTDA (77697367-K)", "Cuentas" : "VETERINARIASANTODOMINGOCL@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LOS CIRUELOS 100", "Numero_Direccion" : "100", "Informacion_adicional_despacho" : "LOCAL 1 Y 2, CENTRO COMERCIAL PIEDRA DEL SOL ETAPA 2", "Encargado_Recepcion" : "Jocelyn Quiroz", "Telefono_encargado" : "975898292", "Calle_Facturacion" : "LOS CIRUELOS 100", "Numero_Direccion_facturacion" : "LOCAL 1 Y 2", "Informacion_adicional_facturacion" : "CLINICA VETERINARIA SANTO DOMINGO", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2901 }, { "validFor" : "Y", "CreateDate" : "2024-06-21", "U_fechaing" : "2024-06-21", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77700241-4", "CardCode" : "77700241C-1", "CardName" : "DISTRIBUIDORA Y SERVICIOS MURILLO SPA", "CardFName" : "DISTRIBUIDORA Y SERVICIOS MURILLO SPA", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56967154334", "Phone2" : null, "Cellular" : "56967154334", "Direccion_Facturacion" : "ESTRELLA POLAR 41", "Ciudad_Facturacion" : "VALPARAISO", "Comuna_Facturacion" : "VALPARAISO", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "RUTA F850 SN CONDOMINIO AIRES DE CASABLANCA PARCELA 12A", "Ciudad_Despacho" : "VALPARAISO", "Comuna_Despacho" : "VALPARAISO", "Region_Despacho" : "5", "Emaillogin" : "DMURILLOSPA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACIÓN", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "DISTRIBUIDORA Y SERVICIOS MURILLO SPA (77700241-4)", "Cuentas" : "DMURILLOSPA@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "RUTA F850", "Numero_Direccion" : "S/N", "Informacion_adicional_despacho" : "CONDOMINIO AIRES DE CASABLANCA PARCELA 12A", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "ESTRELLA POLAR", "Numero_Direccion_facturacion" : "41", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 1800, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 2902 }, { "validFor" : "Y", "CreateDate" : "2025-04-04", "U_fechaing" : "2025-04-04", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "17085578-7", "CardCode" : "17085578C-1", "CardName" : "OSCAR DANILO CABELLO ARAYA", "CardFName" : "PET BAU", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "966009387", "Direccion_Facturacion" : "MIRADOR AZUL 99", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LA FLORIDA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "MIRADOR AZUL 99", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LA FLORIDA", "Region_Despacho" : "13", "Emaillogin" : "OSCARCABELLO89@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "OSCAR DANILO CABELLO ARAYA (17085578-7)", "Cuentas" : "OSCARCABELLO89@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "MIRADOR AZUL", "Numero_Direccion" : "99", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "OSCAR CABELLO", "Telefono_encargado" : "966009387", "Calle_Facturacion" : "MIRADOR AZUL", "Numero_Direccion_facturacion" : "99", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2903 }, { "validFor" : "Y", "CreateDate" : "2025-12-09", "U_fechaing" : "2025-12-06", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77781197-5", "CardCode" : "77781197C-1", "CardName" : "SERVICIOS Y ASESORÍAS GORVET SPA", "CardFName" : "CLÍNICA VETERINARIA GORVET", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "+56932728206", "Phone2" : null, "Cellular" : "+56932728206", "Direccion_Facturacion" : "ANÍBAL PINTO 225", "Ciudad_Facturacion" : "GORBEA", "Comuna_Facturacion" : "GORBEA", "Region_Facturacion" : "9", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ANÍBAL PINTO 225", "Ciudad_Despacho" : "GORBEA", "Comuna_Despacho" : "GORBEA", "Region_Despacho" : "9", "Emaillogin" : "MARCIAREBO@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SERVICIOS Y ASESORÍAS GORVET SPA (77781197-5)", "Cuentas" : "MARCIAREBO@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ANÍBAL PINTO", "Numero_Direccion" : "225", "Informacion_adicional_despacho" : "LOCAL COMERCIAL", "Encargado_Recepcion" : "Macarena Avendaño", "Telefono_encargado" : "978850515", "Calle_Facturacion" : "ANÍBAL PINTO", "Numero_Direccion_facturacion" : "225", "Informacion_adicional_facturacion" : "LOCAL COMERCIAL", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2904 }, { "validFor" : "Y", "CreateDate" : "2024-07-29", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77782621-2", "CardCode" : "77782621C-1", "CardName" : "DE CASTAÑAS Y AMORES SPA", "CardFName" : "DE CASTAÑAS Y AMORES", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56968073107", "Phone2" : null, "Cellular" : "56968073107", "Direccion_Facturacion" : "CONDELL 1213", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PROVIDENCIA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PRINCETON 6471", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LO PRADO", "Region_Despacho" : "13", "Emaillogin" : "VENTASDECASTANAS@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACIÓN", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "DE CASTAÑAS Y AMORES SPA (77782621-2)", "Cuentas" : "VENTASDECASTANAS@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PRINCETON", "Numero_Direccion" : "6471", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CONDELL", "Numero_Direccion_facturacion" : "1213", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda Mascota Solo Online", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 0, "U_despacholvh" : 0, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 2905 }, { "validFor" : "Y", "CreateDate" : "2024-02-22", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77852926-2", "CardCode" : "77852926C-1", "CardName" : "ARIPETS SPA", "CardFName" : "ARIPETS", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56989064690", "Phone2" : null, "Cellular" : "56989064690", "Direccion_Facturacion" : "18 DE SEPTIEMBRE 1372", "Ciudad_Facturacion" : "ARICA", "Comuna_Facturacion" : "ARICA", "Region_Facturacion" : "15", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "18 DE SEPTIEMBRE 1372", "Ciudad_Despacho" : "ARICA", "Comuna_Despacho" : "ARICA", "Region_Despacho" : "15", "Emaillogin" : "ARIPETSPA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ARIPETS SPA (77852926-2)", "Cuentas" : "ARIPETSPA@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "18 DE SEPTIEMBRE", "Numero_Direccion" : "1372", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "18 DE SEPTIEMBRE", "Numero_Direccion_facturacion" : "1372", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Retail No Especializado", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 1800, "U_despachosd" : 900, "U_despachosh" : 1800, "Indic" : 0, "id__" : 2906 }, { "validFor" : "Y", "CreateDate" : "2021-07-09", "U_fechaing" : "2021-07-09", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "18529749-7", "CardCode" : "18529749C-1", "CardName" : "KARLA XIMENA RIQUELME FLORES", "CardFName" : "CLEO LA TOPO PET´S SHOP", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56987544318", "Phone2" : null, "Cellular" : "56987544318", "Direccion_Facturacion" : "PASAJE MONITOR 2849", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PUENTE ALTO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PASAJE MONITOR 2849", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PUENTE ALTO", "Region_Despacho" : "13", "Emaillogin" : "KRIQUELMEFLO@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "3", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "4", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "KARLA XIMENA RIQUELME FLORES (18529749-7)", "Cuentas" : "KRIQUELMEFLO@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PASAJE MONITOR", "Numero_Direccion" : "2849", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PASAJE MONITOR", "Numero_Direccion_facturacion" : "2849", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda Mascota Solo Online", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 0, "id__" : 2907 }, { "validFor" : "Y", "CreateDate" : "2024-11-12", "U_fechaing" : "2024-11-12", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78037323-7", "CardCode" : "78037323C-1", "CardName" : "GUAGUIS HOME SPA", "CardFName" : "Guaguis Home Spa", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "CAMINO SAN RAMON 22 C MOD-J LA SERENA", "Ciudad_Facturacion" : "LA SERENA", "Comuna_Facturacion" : "LA SERENA", "Region_Facturacion" : "4", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "Av Guillermo Ulriksen 1799 casa 161. LA SERENA", "Ciudad_Despacho" : "La Serena", "Comuna_Despacho" : "LA SERENA", "Region_Despacho" : "4", "Emaillogin" : "GUAGUISHOME@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "GUAGUIS HOME SPA (78037323-7)", "Cuentas" : "GUAGUISHOME@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA GUILLERMO ULRIKSEN", "Numero_Direccion" : "S/N", "Informacion_adicional_despacho" : "CASA 161", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CAMINO SAN RAMON", "Numero_Direccion_facturacion" : "22", "Informacion_adicional_facturacion" : "C MOD-J", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2908 }, { "validFor" : "Y", "CreateDate" : "2024-12-03", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78049295-3", "CardCode" : "78049295C-1", "CardName" : "MARKET PET´S SPA", "CardFName" : "MARKET PET´S SPA", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56995139540", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "ALFREDO SILVA CARVALLO 775 LOCAL C", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "MAIPU", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ALFREDO SILVA CARVALLO 775 LOCAL C", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "MAIPU", "Region_Despacho" : "13", "Emaillogin" : "N.URRUTIA92@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACIÓN", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MARKET PET´S SPA (78049295-3)", "Cuentas" : "N.URRUTIA92@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ALFREDO SILVA CARVALLO", "Numero_Direccion" : "775", "Informacion_adicional_despacho" : "LOCAL C", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "ALFREDO SILVA CARVALLO", "Numero_Direccion_facturacion" : "775", "Informacion_adicional_facturacion" : "LOCAL C", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 0, "U_despacholvh" : 0, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 2909 }, { "validFor" : "Y", "CreateDate" : "2025-05-20", "U_fechaing" : "2025-05-19", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77821511-K", "CardCode" : "77821511C-1", "CardName" : "FLOPA SPA", "CardFName" : "FLOPA", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL TIENDA ONLINE", "Lista_de_Precio" : "Retail Tienda Online", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "956580417", "Direccion_Facturacion" : "GUARDIA VIEJA 202 OF 902 9P PROVIDENCIA 77821511-K", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SANTIAGO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "1 PONIENTE 635", "Ciudad_Despacho" : "TALCA", "Comuna_Despacho" : "TALCA", "Region_Despacho" : "7", "Emaillogin" : "FLOPAVENTAS@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "FLOPA SPA (77821511-K)", "Cuentas" : "FLOPAVENTAS@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "1 PONIENTE", "Numero_Direccion" : "635", "Informacion_adicional_despacho" : "APT. DEPTO 303 A", "Encargado_Recepcion" : "Franchesco Alvarez", "Telefono_encargado" : "956580417", "Calle_Facturacion" : "GUARDIA VIEJA 202 OF 902 9P PROVIDENCIA", "Numero_Direccion_facturacion" : "77821511-K", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda Mascota Solo Online", "segmentoCompra" : null, "PriceListVTEX" : "pl-016", "ListName" : "Retail Tienda Online", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2910 }, { "validFor" : "Y", "CreateDate" : "2025-12-16", "U_fechaing" : "2025-12-15", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78170006-1", "CardCode" : "78170006C-1", "CardName" : "EMPRESAS SALVATORE SPA", "CardFName" : "SALVATORE SERVICES", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL TIENDA ONLINE", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "997216707", "Direccion_Facturacion" : "GRISELDA 80 EX 76", "Ciudad_Facturacion" : "TALCAHUANO", "Comuna_Facturacion" : "TALCAHUANO", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "UNO PONIENTE 599", "Ciudad_Despacho" : "TALCAHUANO", "Comuna_Despacho" : "TALCAHUANO", "Region_Despacho" : "8", "Emaillogin" : "SERVICESSALVATORE@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "EMPRESAS SALVATORE SPA (78170006-1)", "Cuentas" : "SERVICESSALVATORE@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "UNO PONIENTE", "Numero_Direccion" : "599", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "Marialet Urízar", "Telefono_encargado" : "997216707", "Calle_Facturacion" : "GRISELDA", "Numero_Direccion_facturacion" : "80 EX 76", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda Mascota Solo Online", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2911 }, { "validFor" : "Y", "CreateDate" : "2025-11-17", "U_fechaing" : "2025-11-15", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78240077-0", "CardCode" : "78240077C-1", "CardName" : "CLÍNICA VETERINARIA AYÜN PET", "CardFName" : "VETERINARIA AYÜN PET", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "977111142", "Direccion_Facturacion" : "BISMARCK 84", "Ciudad_Facturacion" : "FREIRE", "Comuna_Facturacion" : "FREIRE", "Region_Facturacion" : "9", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "BISMARCK 84$APOLO XIII 1575, CERRO NAVIA", "Ciudad_Despacho" : "FREIRE$SANTIAGO", "Comuna_Despacho" : "FREIRE$CERRO NAVIA", "Region_Despacho" : "9$13", "Emaillogin" : "AYUNPETVETERINARIA@GMAIL.COM", "alias_despacho" : "DESPACHO$DESPACHO_1", "codigo_despacho" : "1$2", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CLÍNICA VETERINARIA AYÜN PET (78240077-0)", "Cuentas" : "AYUNPETVETERINARIA@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "BISMARCK$APOLO XIII", "Numero_Direccion" : "84$1575", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "Tamara Painen", "Telefono_encargado" : "", "Calle_Facturacion" : "BISMARCK", "Numero_Direccion_facturacion" : "84", "Informacion_adicional_facturacion" : "LOCAL UBICADO AL LADO DE UNA VERDULERIA.", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2912 }, { "validFor" : "Y", "CreateDate" : "2023-05-11", "U_fechaing" : "2023-05-11", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76522595-7", "CardCode" : "76522595C-1", "CardName" : "SOTO Y VEGA LTDA", "CardFName" : "MI AMIGO PET", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56940295826", "Phone2" : null, "Cellular" : "56940295826", "Direccion_Facturacion" : "MANUEL ANTONIO TOCORNAL 469", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SANTIAGO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "MANUEL ANTONIO TOCORNAL 469", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SANTIAGO", "Region_Despacho" : "13", "Emaillogin" : "MIAMIGOPET@OUTLOOK.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SOTO Y VEGA LTDA (76522595-7)", "Cuentas" : "MIAMIGOPET@OUTLOOK.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "MANUEL ANTONIO TOCORNAL", "Numero_Direccion" : "469", "Informacion_adicional_despacho" : null, "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "MANUEL ANTONIO TOCORNAL", "Numero_Direccion_facturacion" : "469", "Informacion_adicional_facturacion" : null, "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 2000, "U_despachosd" : 930, "U_despachosh" : 2000, "Indic" : 0, "id__" : 2913 }, { "validFor" : "Y", "CreateDate" : "2026-01-20", "U_fechaing" : "2026-01-19", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78335729-1", "CardCode" : "78335729C-1", "CardName" : "COMERCIALIZADORA DE ALIMENTOS Y ACCESORIOS PARA MASCOTAS JAVIER IGNACIO CARRERA MOLINA E.I.R.L.", "CardFName" : "DRAGÓN ROJO PETS DRACOPETS", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL TIENDA ONLINE", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "950879697", "Direccion_Facturacion" : "LÍNEA NUEVA 9", "Ciudad_Facturacion" : "PUERTO VARAS", "Comuna_Facturacion" : "PUERTO VARAS", "Region_Facturacion" : "10", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LÍNEA NUEVA 9", "Ciudad_Despacho" : "PUERTO VARAS", "Comuna_Despacho" : "PUERTO VARAS", "Region_Despacho" : "10", "Emaillogin" : "DRAGONROJOPETS@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIALIZADORA DE ALIMENTOS Y ACCESORIOS PARA MASCOTAS JAVIER IGNACIO CARRERA MOLINA E.I.R.L. (78335729-1)", "Cuentas" : "DRAGONROJOPETS@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LÍNEA NUEVA", "Numero_Direccion" : "9", "Informacion_adicional_despacho" : "PARCELA", "Encargado_Recepcion" : "", "Telefono_encargado" : "", "Calle_Facturacion" : "LÍNEA NUEVA", "Numero_Direccion_facturacion" : "9", "Informacion_adicional_facturacion" : "PARCELA", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda Mascota Solo Online", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2914 }, { "validFor" : "Y", "CreateDate" : "2026-01-13", "U_fechaing" : "2026-01-13", "U_ocrcode" : "UENEC", "U_ocrcode2" : "CGAVE", "RUT" : "22815101-7", "CardCode" : "22815101C-1", "CardName" : "SOFÍA PATIÑO", "CardFName" : "SOFÍA PATIÑO", "Vendedor" : "GENERICO ACWS", "Email_Vendedor" : "informatica@acws.cl", "Telefono_Vendedor" : null, "Tipo_de_Cliente" : "CANAL VENTA EXTERNO", "Lista_de_Precio" : "Referidos independientes", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "986131799", "Direccion_Facturacion" : "LAS VERBENAS 8485", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LAS CONDES", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LAS VERBENAS 8486", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LAS CONDES", "Region_Despacho" : "13", "Emaillogin" : "SPATINO@MIUANDES.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SOFÍA PATIÑO (22815101-7)", "Cuentas" : "SPATINO@MIUANDES.CL;informatica@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LAS VERBENAS", "Numero_Direccion" : "8486", "Informacion_adicional_despacho" : "DEPTO 209", "Encargado_Recepcion" : "Sofía Patiño", "Telefono_encargado" : "986131799", "Calle_Facturacion" : "LAS VERBENAS", "Numero_Direccion_facturacion" : "8485", "Informacion_adicional_facturacion" : "209", "TipoCuenta" : "C;V;V;V", "subSegmento" : "3. Freelance", "segmentoCompra" : null, "PriceListVTEX" : "pl-005", "ListName" : "Referidos independientes", "Cod_Vendedor" : 1, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2915 }, { "validFor" : "Y", "CreateDate" : "2025-12-04", "U_fechaing" : "2025-12-04", "U_ocrcode" : "UENEC", "U_ocrcode2" : "CGAVE", "RUT" : "16639322-1", "CardCode" : "16639322C-1", "CardName" : "SEBASTIAN LUIS NAVARRETE MEDINA", "CardFName" : "SEBASTIAN LUIS NAVARRETE MEDINA", "Vendedor" : "GENERICO ACWS", "Email_Vendedor" : "informatica@acws.cl", "Telefono_Vendedor" : null, "Tipo_de_Cliente" : "ANIMAL CARE", "Lista_de_Precio" : "Animal Care", "PymntGroup" : "CRE 60 DIAS DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "+56945018402", "Direccion_Facturacion" : "PUNITAQUI 9275, LAS CONDES", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LAS CONDES", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PUNITAQUI 9275, LAS CONDES$SAN JUAN 4706", "Ciudad_Despacho" : "SANTIAGO$SANTIAGO", "Comuna_Despacho" : "LAS CONDES$SAN JOAQUÍN", "Region_Despacho" : "13$13", "Emaillogin" : "CHATRAN.MEDINA87@GMAIL.COM", "alias_despacho" : "DESPACHO_2$DESPACHO", "codigo_despacho" : "0$2", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SEBASTIAN LUIS NAVARRETE MEDINA (16639322-1)", "Cuentas" : "CHATRAN.MEDINA87@GMAIL.COM;informatica@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PUNITAQUI$SAN JUAN", "Numero_Direccion" : "9275", "Informacion_adicional_despacho" : "$", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PUNITAQUI", "Numero_Direccion_facturacion" : "9275", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "9. Colaborador", "segmentoCompra" : null, "PriceListVTEX" : "pl-011", "ListName" : "Animal Care", "Cod_Vendedor" : 1, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 15, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2916 }, { "validFor" : "Y", "CreateDate" : "2025-12-04", "U_fechaing" : "2025-12-04", "U_ocrcode" : "UENEC", "U_ocrcode2" : "CGAVE", "RUT" : "25622631-6", "CardCode" : "25622631C-1", "CardName" : "JOHANNA CAROLINA MEDINA SANDOVAL", "CardFName" : "JOHANNA CAROLINA MEDINA SANDOVAL", "Vendedor" : "GENERICO ACWS", "Email_Vendedor" : "informatica@acws.cl", "Telefono_Vendedor" : null, "Tipo_de_Cliente" : "ANIMAL CARE", "Lista_de_Precio" : "Animal Care", "PymntGroup" : "Contado", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "+56953363548", "Direccion_Facturacion" : "SAN MARTIN 841, SANTIAGO", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SANTIAGO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SAN MARTIN 841, SANTIAGO$Alfredo Barros Errázuriz 1968", "Ciudad_Despacho" : "SANTIAGO$SANTIAGO", "Comuna_Despacho" : "SANTIAGO$PROVIDENCIA", "Region_Despacho" : "13$13", "Emaillogin" : "JMEDINA@ACWS.CL", "alias_despacho" : "DESPACHO_2$DESPACHO", "codigo_despacho" : "0$2", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "JOHANNA CAROLINA MEDINA SANDOVAL (25622631-6)", "Cuentas" : "JMEDINA@ACWS.CL;informatica@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "SAN MARTIN$Alfredo Barros Errázuriz", "Numero_Direccion" : "841", "Informacion_adicional_despacho" : "$", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "SAN MARTIN", "Numero_Direccion_facturacion" : "841", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "9. Colaborador", "segmentoCompra" : null, "PriceListVTEX" : "pl-011", "ListName" : "Animal Care", "Cod_Vendedor" : 1, "CreditLine" : 100000.0, "Balance" : 0.0, "Deuda" : 100000.0, "cod_pymnt" : -1, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2917 }, { "validFor" : "Y", "CreateDate" : "2025-04-03", "U_fechaing" : "2025-04-02", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "16969356-0", "CardCode" : "16969356C-1", "CardName" : "FRANCISCA GONZALE", "CardFName" : "PETIT HAMY", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "961956539", "Direccion_Facturacion" : "AVENIDA LOS PRESIDENTES 1533", "Ciudad_Facturacion" : "CONCEPCIÓN", "Comuna_Facturacion" : "CONCEPCION", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVENIDA LOS PRESIDENTES 1533", "Ciudad_Despacho" : "CONCEPCIÓN", "Comuna_Despacho" : "CONCEPCIÓN", "Region_Despacho" : "8", "Emaillogin" : "DFGONZALEZ.MIRANDA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "FRANCISCA GONZALE (16969356-0)", "Cuentas" : "DFGONZALEZ.MIRANDA@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA LOS PRESIDENTES", "Numero_Direccion" : "1533", "Informacion_adicional_despacho" : "CASA 9", "Encargado_Recepcion" : "francisca gonzalez", "Telefono_encargado" : "961956539", "Calle_Facturacion" : "AVENIDA LOS PRESIDENTES", "Numero_Direccion_facturacion" : "1533", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda Mascota Solo Online", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2918 }, { "validFor" : "Y", "CreateDate" : "2024-08-21", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "7430969-0", "CardCode" : "7430969C-1", "CardName" : "AGUSTIN VENEGAS", "CardFName" : "AVIARIO MASCOTAS", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56982441817", "Phone2" : null, "Cellular" : "56982441817", "Direccion_Facturacion" : "AVENIDA EINSTEIN 287 LOCAL 4 SUBTERRANEO", "Ciudad_Facturacion" : "RANCAGUA", "Comuna_Facturacion" : "RANCAGUA", "Region_Facturacion" : "6", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVENIDA EINSTEIN 287 LOCAL 4 SUBTERRANEO", "Ciudad_Despacho" : "RANCAGUA", "Comuna_Despacho" : "RANCAGUA", "Region_Despacho" : "6", "Emaillogin" : "AGUVEOR@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACIÓN", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "AGUSTIN VENEGAS (7430969-0)", "Cuentas" : "AGUVEOR@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA EINSTEIN", "Numero_Direccion" : "287", "Informacion_adicional_despacho" : "LOCAL 4 SUBTERRANEO", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA EINSTEIN", "Numero_Direccion_facturacion" : "287", "Informacion_adicional_facturacion" : "LOCAL 4 SUBTERRANEO", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1030, "U_despacholvh" : 1800, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 2919 }, { "validFor" : "Y", "CreateDate" : "2023-05-24", "U_fechaing" : "2023-05-24", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76471212-9", "CardCode" : "76471212C-1", "CardName" : "VETERINARIA DRA PETS LTDA", "CardFName" : "DRA PETS", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : "CERRADO DE 13:00 A 15:00 HRS.", "Forma_de_Entrega" : "Caja", "Phone1" : "56974885473", "Phone2" : null, "Cellular" : "56974885473", "Direccion_Facturacion" : "MANUEL BALMACEDA 1555 A", "Ciudad_Facturacion" : "LAUTARO", "Comuna_Facturacion" : "LAUTARO", "Region_Facturacion" : "9", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "MANUEL BALMACEDA 1555 A", "Ciudad_Despacho" : "LAUTARO", "Comuna_Despacho" : "LAUTARO", "Region_Despacho" : "9", "Emaillogin" : "DANIELASAAVEDRAFAURE@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VETERINARIA DRA PETS LTDA (76471212-9)", "Cuentas" : "DANIELASAAVEDRAFAURE@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "MANUEL BALMACEDA", "Numero_Direccion" : "1555", "Informacion_adicional_despacho" : "LOCAL A", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "MANUEL BALMACEDA", "Numero_Direccion_facturacion" : "1555", "Informacion_adicional_facturacion" : "LOCAL A", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 900, "U_despachosh" : 1400, "Indic" : 0, "id__" : 2920 }, { "validFor" : "Y", "CreateDate" : "2023-07-27", "U_fechaing" : "2023-08-07", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77260855-1", "CardCode" : "77260855C-1", "CardName" : "VETFARMA SPA", "CardFName" : "VETERINARIA VETFARMA", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56949542524", "Phone2" : null, "Cellular" : "56949542524", "Direccion_Facturacion" : "6 SUR 420 ORIENTE", "Ciudad_Facturacion" : "TALCA", "Comuna_Facturacion" : "TALCA", "Region_Facturacion" : "7", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "6 SUR 420 ORIENTE", "Ciudad_Despacho" : "TALCA", "Comuna_Despacho" : "TALCA", "Region_Despacho" : "7", "Emaillogin" : "CONTACTO@VETFARMA.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VETFARMA SPA (77260855-1)", "Cuentas" : "CONTACTO@VETFARMA.CL;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "6 SUR", "Numero_Direccion" : "420", "Informacion_adicional_despacho" : "ORIENTE", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "6 SUR", "Numero_Direccion_facturacion" : "420", "Informacion_adicional_facturacion" : "ORIENTE", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1030, "U_despacholvh" : 1800, "U_despachosd" : 1100, "U_despachosh" : 1600, "Indic" : 0, "id__" : 2921 }, { "validFor" : "Y", "CreateDate" : "2023-12-05", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77391172-K", "CardCode" : "77391172C-1", "CardName" : "COMERCIAL JOSE LEOPOLDO ALVIAREZ BECERRA EIRL", "CardFName" : "MASCOTAS PET SHOP", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56937554214", "Phone2" : null, "Cellular" : "56937554214", "Direccion_Facturacion" : "CORONEL SANTIAGO BUERAS 240", "Ciudad_Facturacion" : "VALDIVIA", "Comuna_Facturacion" : "VALDIVIA", "Region_Facturacion" : "14", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CORONEL SANTIAGO BUERAS 240", "Ciudad_Despacho" : "VALDIVIA", "Comuna_Despacho" : "VALDIVIA", "Region_Despacho" : "14", "Emaillogin" : "VALDIVIAMASCOTAS@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIAL JOSE LEOPOLDO ALVIAREZ BECERRA EIRL (77391172-K)", "Cuentas" : "VALDIVIAMASCOTAS@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CORONEL SANTIAGO BUERAS", "Numero_Direccion" : "240", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CORONEL SANTIAGO BUERAS", "Numero_Direccion_facturacion" : "240", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 2100, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 0, "id__" : 2922 }, { "validFor" : "Y", "CreateDate" : "2025-10-01", "U_fechaing" : "2025-10-01", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77452335-9", "CardCode" : "77452335C-1", "CardName" : "SOCIEDAD MARTINE MONSALVES LIMITADA", "CardFName" : "TRAVEL VETS", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : null, "Canal_7" : null, "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "982014400", "Direccion_Facturacion" : "SAN MARTIN 553 553", "Ciudad_Facturacion" : "TALCAHUANO", "Comuna_Facturacion" : "TALCAHUANO", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AINAVILLO 1163", "Ciudad_Despacho" : "CONCEPCIÓN", "Comuna_Despacho" : "CONCEPCIÓN", "Region_Despacho" : "8", "Emaillogin" : "TRAVELVETS.CL@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SOCIEDAD MARTINE MONSALVES LIMITADA (77452335-9)", "Cuentas" : "TRAVELVETS.CL@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AINAVILLO", "Numero_Direccion" : "1163", "Informacion_adicional_despacho" : "CASA", "Encargado_Recepcion" : "Jacqueline Espinoza", "Telefono_encargado" : "982014400", "Calle_Facturacion" : "SAN MARTIN 553", "Numero_Direccion_facturacion" : "553", "Informacion_adicional_facturacion" : "OFICINA 901", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2923 }, { "validFor" : "Y", "CreateDate" : "2023-06-27", "U_fechaing" : "2023-06-27", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77569985-K", "CardCode" : "77569985C-1", "CardName" : "PET PARADISE SPA", "CardFName" : "PET PARADISE", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : "CERRADO DE 14:00 A 15:00 HRS.", "Forma_de_Entrega" : "Caja", "Phone1" : "56977987966", "Phone2" : null, "Cellular" : "56977987966", "Direccion_Facturacion" : "FREIRE 1146", "Ciudad_Facturacion" : "CONCEPCION", "Comuna_Facturacion" : "CONCEPCION", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "FREIRE 1146", "Ciudad_Despacho" : "CONCEPCION", "Comuna_Despacho" : "CONCEPCION", "Region_Despacho" : "8", "Emaillogin" : "PAME_MAISOL@HOTMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PET PARADISE SPA (77569985-K)", "Cuentas" : "PAME_MAISOL@HOTMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "FREIRE", "Numero_Direccion" : "1146", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "FREIRE", "Numero_Direccion_facturacion" : "1146", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1900, "U_despachosd" : 1000, "U_despachosh" : 1500, "Indic" : 0, "id__" : 2924 }, { "validFor" : "Y", "CreateDate" : "2025-03-28", "U_fechaing" : "2025-03-28", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77838112-5", "CardCode" : "77838112C-1", "CardName" : "MORADOS SPA", "CardFName" : "LUFI PET", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "989201188", "Direccion_Facturacion" : "EL QUILO 535", "Ciudad_Facturacion" : "SAN FERNANDO", "Comuna_Facturacion" : "SAN FERNANDO", "Region_Facturacion" : "6", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "EL QUILO 535", "Ciudad_Despacho" : "SAN FERNANDO", "Comuna_Despacho" : "SAN FERNANDO", "Region_Despacho" : "6", "Emaillogin" : "MANUELMORALES1@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MORADOS SPA (77838112-5)", "Cuentas" : "MANUELMORALES1@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "EL QUILO", "Numero_Direccion" : "535", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "JOSE MANUEL MORALES DIAZ", "Telefono_encargado" : "989201188", "Calle_Facturacion" : "EL QUILO", "Numero_Direccion_facturacion" : "535", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2925 }, { "validFor" : "Y", "CreateDate" : "2024-12-04", "U_fechaing" : "2024-12-03", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77946762-7", "CardCode" : "77946762C-1", "CardName" : "La Botica de Mau", "CardFName" : "La Botica de Mau", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "José de san martín 2370 local 11", "Ciudad_Facturacion" : "ANTOFAGASTA", "Comuna_Facturacion" : "ANTOFAGASTA", "Region_Facturacion" : "2", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "José de san martín 2370 local 11", "Ciudad_Despacho" : "Antofagasta", "Comuna_Despacho" : "ANTOFAGASTA", "Region_Despacho" : "2", "Emaillogin" : "LABOTICADEMAU@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "La Botica de Mau (77946762-7)", "Cuentas" : "LABOTICADEMAU@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "JOSE DE SAN MARTIN", "Numero_Direccion" : "2370", "Informacion_adicional_despacho" : "LOCAL 11", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "JOSE DE SAN MARTIN", "Numero_Direccion_facturacion" : "2370", "Informacion_adicional_facturacion" : "LOCAL 11", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2926 }, { "validFor" : "Y", "CreateDate" : "2024-07-26", "U_fechaing" : null, "U_ocrcode" : "UENEC", "U_ocrcode2" : "CGAVE", "RUT" : "76930190-9", "CardCode" : "76930190C-1", "CardName" : "BLU BANQUETES S.A", "CardFName" : "BLU BANQUETES S.A", "Vendedor" : "MIGUEL TAPIA", "Email_Vendedor" : "RLECAROS@acws.cl", "Telefono_Vendedor" : "+56952180102", "Tipo_de_Cliente" : "ECOMMERCE", "Lista_de_Precio" : "Marketplace", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56312345678", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "SANTA LUZ PC1 LT HG LUZ DE COLINA", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "COLINA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SANTA LUZ PC1 LT HG LUZ DE COLINA", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "COLINA", "Region_Despacho" : "13", "Emaillogin" : "FG@BANQUETERIAGH.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACIÓN", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "BLU BANQUETES S.A (76930190-9)", "Cuentas" : "FG@BANQUETERIAGH.CL;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "SANTA LUZ", "Numero_Direccion" : "S/N", "Informacion_adicional_despacho" : "PARCELA1 LT HG LUZ DE COLINA", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "SANTA LUZ", "Numero_Direccion_facturacion" : "S/N", "Informacion_adicional_facturacion" : "PARCELA1 LT HG LUZ DE COLINA", "TipoCuenta" : "C;", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-017", "ListName" : "Marketplace", "Cod_Vendedor" : 42, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 0, "U_despacholvh" : 0, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 2927 }, { "validFor" : "Y", "CreateDate" : "2025-04-16", "U_fechaing" : "2025-04-15", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77620896-5", "CardCode" : "77620896C-1", "CardName" : "TOMODACHI COFFEE SPA", "CardFName" : "TOMODACHI PET", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "954119324", "Direccion_Facturacion" : "MERCED 374", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SANTIAGO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "MERCED 374", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SANTIAGO", "Region_Despacho" : "13", "Emaillogin" : "EVELYN.RIQUELME@LIVE.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "TOMODACHI COFFEE SPA (77620896-5)", "Cuentas" : "EVELYN.RIQUELME@LIVE.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "MERCED", "Numero_Direccion" : "374", "Informacion_adicional_despacho" : "LOCAL 3", "Encargado_Recepcion" : "EVELYN ANDREA RIQUELME", "Telefono_encargado" : "954119324", "Calle_Facturacion" : "MERCED", "Numero_Direccion_facturacion" : "374", "Informacion_adicional_facturacion" : "LOCAL 3", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2928 }, { "validFor" : "Y", "CreateDate" : "2026-03-30", "U_fechaing" : "2026-03-30", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76768509-2", "CardCode" : "76768509C-1", "CardName" : "VON HAUS CATANDRES SPA", "CardFName" : "VON HAUS CATANDRES SPA", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "CRIADERO", "Lista_de_Precio" : "Criaderos Regiones", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "996977610", "Direccion_Facturacion" : "TENIENTE ARTURO PEREZ CANTO 290", "Ciudad_Facturacion" : "LOS ÁNGELES", "Comuna_Facturacion" : "LOS ÁNGELES", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "TENIENTE ARTURO PEREZ CANTO 290", "Ciudad_Despacho" : "LOS ÁNGELES", "Comuna_Despacho" : "LOS ÁNGELES", "Region_Despacho" : "8", "Emaillogin" : "CRISTIAN.CONTRERAS.LOBOS@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VON HAUS CATANDRES SPA (76768509-2)", "Cuentas" : "CRISTIAN.CONTRERAS.LOBOS@GMAIL.COM;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "TENIENTE ARTURO PEREZ CANTO", "Numero_Direccion" : "290", "Informacion_adicional_despacho" : "VILLA IGNACIO CARRERA PINTO", "Encargado_Recepcion" : "cristian contreras", "Telefono_encargado" : "996977610", "Calle_Facturacion" : "TENIENTE ARTURO PEREZ CANTO", "Numero_Direccion_facturacion" : "290", "Informacion_adicional_facturacion" : "VILLA IGNACIO CARRERA PINTO", "TipoCuenta" : "C;", "subSegmento" : "5. Criaderos", "segmentoCompra" : null, "PriceListVTEX" : "pl-003", "ListName" : "Criaderos Regiones", "Cod_Vendedor" : 7, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2929 }, { "validFor" : "Y", "CreateDate" : "2025-07-14", "U_fechaing" : "2025-07-14", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78131311-4", "CardCode" : "78131311C-1", "CardName" : "COMERCIAL URRECHEAGA SPA", "CardFName" : "LUPI PETS", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "996131482", "Direccion_Facturacion" : "ROSAS 1220", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SANTIAGO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV GENERAL RONDIZZONI 2034", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SANTIAGO", "Region_Despacho" : "13", "Emaillogin" : "JOSEURRECHEAGA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIAL URRECHEAGA SPA (78131311-4)", "Cuentas" : "JOSEURRECHEAGA@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AV GENERAL RONDIZZONI", "Numero_Direccion" : "2034", "Informacion_adicional_despacho" : "LOCAL 2", "Encargado_Recepcion" : "José Urrecheaga o Daniel Araya", "Telefono_encargado" : "996131482", "Calle_Facturacion" : "ROSAS", "Numero_Direccion_facturacion" : "1220", "Informacion_adicional_facturacion" : "DEPTO 1009", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2930 }, { "validFor" : "Y", "CreateDate" : "2026-04-09", "U_fechaing" : "2026-04-09", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78314133-7", "CardCode" : "78314133C-1", "CardName" : "FARMACIA VETERINARIA GALVARINO SPA", "CardFName" : "FARMACIA VETERINARIA GALVARINO", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "98329545", "Direccion_Facturacion" : "MAIPU 305 305", "Ciudad_Facturacion" : "GALVARINO", "Comuna_Facturacion" : "GALVARINO", "Region_Facturacion" : "9", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "MAIPU 305", "Ciudad_Despacho" : "GALVARINO", "Comuna_Despacho" : "GALVARINO", "Region_Despacho" : "9", "Emaillogin" : "VET.GALVARINO@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "FARMACIA VETERINARIA GALVARINO SPA (78314133-7)", "Cuentas" : "VET.GALVARINO@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "MAIPU", "Numero_Direccion" : "305", "Informacion_adicional_despacho" : "LOCAL 9, PORTAL DEL VALLE", "Encargado_Recepcion" : "Guillermina Huenteo", "Telefono_encargado" : "989329545", "Calle_Facturacion" : "MAIPU 305", "Numero_Direccion_facturacion" : "305", "Informacion_adicional_facturacion" : "PORTAL DEL VALLE, LOCAL 9", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2931 }, { "validFor" : "Y", "CreateDate" : "2022-05-26", "U_fechaing" : "2022-05-26", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77158158-7", "CardCode" : "77158158C-1", "CardName" : "COMERCIALIZADORA ANDREA NILO EIRL", "CardFName" : "HOMEYPET", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56996424020", "Phone2" : null, "Cellular" : "56996424020", "Direccion_Facturacion" : "EL MONTIJO 1623, RENCA, CHILE", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "RENCA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "EL MONTIJO 1623, RENCA, CHILE", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "RENCA", "Region_Despacho" : "13", "Emaillogin" : "ANDREA@HOMEYPETS.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIALIZADORA ANDREA NILO EIRL (77158158-7)", "Cuentas" : "ANDREA@HOMEYPETS.CL;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "EL MONTIJO", "Numero_Direccion" : "1623", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "EL MONTIJO", "Numero_Direccion_facturacion" : "1623", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 2000, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 2932 }, { "validFor" : "Y", "CreateDate" : "2025-05-15", "U_fechaing" : "2025-05-14", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78070522-1", "CardCode" : "78070522C-1", "CardName" : "SOCIEDAD P Y P SPA", "CardFName" : "UNIVERSE PET", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "978366562", "Direccion_Facturacion" : "CONDELL 1530", "Ciudad_Facturacion" : "VALPARAÍSO", "Comuna_Facturacion" : "VALPARAISO", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CONDELL 1530", "Ciudad_Despacho" : "VALPARAÍSO", "Comuna_Despacho" : "VALPARAÍSO", "Region_Despacho" : "5", "Emaillogin" : "PAULINAB.P@HOTMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SOCIEDAD P Y P SPA (78070522-1)", "Cuentas" : "PAULINAB.P@HOTMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CONDELL", "Numero_Direccion" : "1530", "Informacion_adicional_despacho" : "LOCAL 3", "Encargado_Recepcion" : "PAULINA PERALTA", "Telefono_encargado" : "978366562", "Calle_Facturacion" : "CONDELL", "Numero_Direccion_facturacion" : "1530", "Informacion_adicional_facturacion" : "LOCAL 3", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2933 }, { "validFor" : "Y", "CreateDate" : "2025-07-08", "U_fechaing" : "2025-07-07", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "18150915-5", "CardCode" : "18150915C-1", "CardName" : "DENISSE ESTRELLA BECERRA CAVIERES", "CardFName" : "DVET", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : "x Servicio: Hospital Veterinario", "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "975313313", "Direccion_Facturacion" : "PINTOR FOSSA CALDERÓN 2742", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "RECOLETA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PINTOR FOSSA CALDERÓN 2742", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "RECOLETA", "Region_Despacho" : "13", "Emaillogin" : "DVET.RECOLETA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "DENISSE ESTRELLA BECERRA CAVIERES (18150915-5)", "Cuentas" : "DVET.RECOLETA@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PINTOR FOSSA CALDERÓN", "Numero_Direccion" : "2742", "Informacion_adicional_despacho" : "CASA, LOCAL COMERCIAL", "Encargado_Recepcion" : "Denisse Cavieres", "Telefono_encargado" : "975313313", "Calle_Facturacion" : "PINTOR FOSSA CALDERÓN", "Numero_Direccion_facturacion" : "2742", "Informacion_adicional_facturacion" : "CASA, LOCAL COMERCIAL", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2934 }, { "validFor" : "Y", "CreateDate" : "2026-02-16", "U_fechaing" : "2026-02-15", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "19249504-0", "CardCode" : "19249504C-1", "CardName" : "MACARENA NICOLE LEIVA CATALAN", "CardFName" : "MACARENA NICOLE LEIVA CATALAN", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "951957187", "Direccion_Facturacion" : "BAQUEDANO 677", "Ciudad_Facturacion" : "VALDIVIA", "Comuna_Facturacion" : "VALDIVIA", "Region_Facturacion" : "14", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "BAQUEDANO 677", "Ciudad_Despacho" : "VALDIVIA", "Comuna_Despacho" : "VALDIVIA", "Region_Despacho" : "14", "Emaillogin" : "PELUQUERIACANINAKILTRITOS@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MACARENA NICOLE LEIVA CATALAN (19249504-0)", "Cuentas" : "PELUQUERIACANINAKILTRITOS@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "BAQUEDANO", "Numero_Direccion" : "677", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "Macarena Leiva", "Telefono_encargado" : "951957187", "Calle_Facturacion" : "BAQUEDANO", "Numero_Direccion_facturacion" : "677", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Peluqueria", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2935 }, { "validFor" : "Y", "CreateDate" : "2020-03-25", "U_fechaing" : "2020-03-25", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "13538962-5", "CardCode" : "13538962C-1", "CardName" : "JUAN CARLOS PLAZA OYARCE", "CardFName" : "JUAN CARLOS PLAZA OYARCE", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "CRIADERO", "Lista_de_Precio" : "Criaderos Stgo", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56992735545", "Phone2" : null, "Cellular" : "56992735545", "Direccion_Facturacion" : "DOMINGO BONELLI 251 VILLA HORIZONTE", "Ciudad_Facturacion" : "LOS ANDES", "Comuna_Facturacion" : "LOS ANDES", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SILVIA TAPIA 1761, VILLA HORIZONTE", "Ciudad_Despacho" : "LOS ANDES", "Comuna_Despacho" : "LOS ANDES", "Region_Despacho" : "5", "Emaillogin" : "JUANCPLAZAO@GMAIL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "JUAN CARLOS PLAZA OYARCE (13538962-5)", "Cuentas" : "JUANCPLAZAO@GMAIL;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "SILVIA TAPIA", "Numero_Direccion" : "1761", "Informacion_adicional_despacho" : "VILLA HORIZONTE", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "DOMINGO BONELLI", "Numero_Direccion_facturacion" : "251", "Informacion_adicional_facturacion" : "VILLA HORIZONTE", "TipoCuenta" : "C;", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-004", "ListName" : "Criaderos Stgo", "Cod_Vendedor" : 7, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 0, "id__" : 2936 }, { "validFor" : "Y", "CreateDate" : "2021-05-03", "U_fechaing" : "2021-05-04", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "13480716-4", "CardCode" : "13480716C-1", "CardName" : "ANA ELISABETH PONCE GONZALEZ", "CardFName" : "JCA SENSEI FISH", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56945322332", "Phone2" : null, "Cellular" : "56968554852", "Direccion_Facturacion" : "UNO SUR 1011, LOCAL 2", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "MAIPU", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "UNO SUR 1011, LOCAL 2", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "MAIPU", "Region_Despacho" : "13", "Emaillogin" : "AEPGONZALEZ@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ANA ELISABETH PONCE GONZALEZ (13480716-4)", "Cuentas" : "AEPGONZALEZ@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "UNO SUR", "Numero_Direccion" : "1011", "Informacion_adicional_despacho" : "LOCAL 2", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "UNO SUR", "Numero_Direccion_facturacion" : "1011", "Informacion_adicional_facturacion" : "LOCAL 2", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda Mascota Solo Online", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 1800, "U_despachosd" : 900, "U_despachosh" : 1800, "Indic" : 0, "id__" : 2937 }, { "validFor" : "Y", "CreateDate" : "2021-07-09", "U_fechaing" : "2021-07-09", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "13613820-0", "CardCode" : "13613820C-1", "CardName" : "JESSICA IVONNE ZAVALA VALLADARES", "CardFName" : "CLINICA VETERINARIA FELYCAN", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : "CERRADO ENTRE 14:00 Y 15:00 HRS", "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56967193761", "Phone2" : null, "Cellular" : "56967193761", "Direccion_Facturacion" : "CAMILO HENRIQUEZ 38", "Ciudad_Facturacion" : "LINARES", "Comuna_Facturacion" : "LINARES", "Region_Facturacion" : "7", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CAMILO HENRIQUEZ 38", "Ciudad_Despacho" : "LINARES", "Comuna_Despacho" : "LINARES", "Region_Despacho" : "7", "Emaillogin" : "JESSICAZAVALAVALLADARES@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "3", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "4", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "JESSICA IVONNE ZAVALA VALLADARES (13613820-0)", "Cuentas" : "JESSICAZAVALAVALLADARES@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CAMILO HENRIQUEZ", "Numero_Direccion" : "38", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CAMILO HENRIQUEZ", "Numero_Direccion_facturacion" : "38", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 1800, "U_despachosd" : 900, "U_despachosh" : 1800, "Indic" : 0, "id__" : 2938 }, { "validFor" : "Y", "CreateDate" : "2020-11-05", "U_fechaing" : "2020-11-05", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "17432481-6", "CardCode" : "17432481C-1", "CardName" : "PABLO JAVIER MOSCOSO HUANCA", "CardFName" : "THE KING PET", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56958892423", "Phone2" : null, "Cellular" : "56958892423", "Direccion_Facturacion" : "AVENIDA LAS AMERICAS 4225 LOCAL D", "Ciudad_Facturacion" : "ALTO HOSPICIO", "Comuna_Facturacion" : "ALTO HOSPICIO", "Region_Facturacion" : "1", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVENIDA LAS AMERICAS 4225 LOCAL D", "Ciudad_Despacho" : "ALTO HOSPICIO", "Comuna_Despacho" : "ALTO HOSPICIO", "Region_Despacho" : "1", "Emaillogin" : "THEKING.PETSHOP.IQUIQUE@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PABLO JAVIER MOSCOSO HUANCA (17432481-6)", "Cuentas" : "THEKING.PETSHOP.IQUIQUE@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA LAS AMERICAS", "Numero_Direccion" : "4225", "Informacion_adicional_despacho" : "LOCAL D", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA LAS AMERICAS", "Numero_Direccion_facturacion" : "4225", "Informacion_adicional_facturacion" : "LOCAL D", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Retail No Especializado", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1800, "Indic" : 0, "id__" : 2939 }, { "validFor" : "Y", "CreateDate" : "2021-08-07", "U_fechaing" : "2021-08-07", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "19086112-0", "CardCode" : "19086112C-1", "CardName" : "MAXIMILIANO ANGULO HERRERA", "CardFName" : "DOGS KNOW BEST", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56962281257", "Phone2" : null, "Cellular" : "56962281257", "Direccion_Facturacion" : "18 DE SEPTIEMBRE 586", "Ciudad_Facturacion" : "OSORNO", "Comuna_Facturacion" : "OSORNO", "Region_Facturacion" : "10", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ARMANDO CARRERA 5106, DEPTO 404AA", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "ÑUÑOA", "Region_Despacho" : "13", "Emaillogin" : "DOGSKNOWCL@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MAXIMILIANO ANGULO HERRERA (19086112-0)", "Cuentas" : "DOGSKNOWCL@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ARMANDO CARRERA", "Numero_Direccion" : "5106", "Informacion_adicional_despacho" : "DEPARTAMENTO 404AA", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "18 DE SEPTIEMBRE", "Numero_Direccion_facturacion" : "586", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1800, "Indic" : 0, "id__" : 2940 }, { "validFor" : "Y", "CreateDate" : "2025-08-21", "U_fechaing" : "2025-08-20", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "19901349-1", "CardCode" : "19901349C-1", "CardName" : "JAVIERA ANDREA SÁEZ VERGARA", "CardFName" : "JAVIERA SAEZ", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "+56932674", "Direccion_Facturacion" : "RENE OLIVARES BECERRA 3179", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "MAIPU", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "RENÉ OLIVARES BECERRA 3179", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "MAIPÚ", "Region_Despacho" : "13", "Emaillogin" : "MV.JAVISV@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "JAVIERA ANDREA SÁEZ VERGARA (19901349-1)", "Cuentas" : "MV.JAVISV@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "RENÉ OLIVARES BECERRA", "Numero_Direccion" : "3179", "Informacion_adicional_despacho" : "CASA 255", "Encargado_Recepcion" : "Javiera Saez", "Telefono_encargado" : "932674947", "Calle_Facturacion" : "RENE OLIVARES BECERRA", "Numero_Direccion_facturacion" : "3179", "Informacion_adicional_facturacion" : "CASA 255", "TipoCuenta" : "C;V;V;V", "subSegmento" : "3. Vet a Domicilio", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2941 }, { "validFor" : "Y", "CreateDate" : "2025-12-24", "U_fechaing" : "2025-12-24", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "20679198-5", "CardCode" : "20679198C-1", "CardName" : "MARTIN MONTES", "CardFName" : "MARTÍN MONTES", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "958738511", "Direccion_Facturacion" : "ARTURO CLARO 1395", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PROVIDENCIA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ARTURO CLARO 1395", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PROVIDENCIA", "Region_Despacho" : "13", "Emaillogin" : "MARTIN.MONTESTAPIA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MARTIN MONTES (20679198-5)", "Cuentas" : "MARTIN.MONTESTAPIA@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ARTURO CLARO", "Numero_Direccion" : "1395", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "", "Telefono_encargado" : "", "Calle_Facturacion" : "ARTURO CLARO", "Numero_Direccion_facturacion" : "1395", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "3. Vet a Domicilio", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2942 }, { "validFor" : "Y", "CreateDate" : "2023-04-26", "U_fechaing" : "2023-04-26", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "26633561-K", "CardCode" : "26633561C-1", "CardName" : "MARIA CRISTINA AGUILAR SIMIJACA", "CardFName" : "SOFIPETSHOP", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56972693007", "Phone2" : null, "Cellular" : "56972693007", "Direccion_Facturacion" : "AVENIDA OSCAR BONILLA 9541", "Ciudad_Facturacion" : "ANTOFAGASTA", "Comuna_Facturacion" : "ANTOFAGASTA", "Region_Facturacion" : "2", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVENIDA OSCAR BONILLA 9541", "Ciudad_Despacho" : "ANTOFAGASTA", "Comuna_Despacho" : "ANTOFAGASTA", "Region_Despacho" : "2", "Emaillogin" : "LAUSOFIESTRADA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MARIA CRISTINA AGUILAR SIMIJACA (26633561-K)", "Cuentas" : "LAUSOFIESTRADA@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA OSCAR BONILLA", "Numero_Direccion" : "9541", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA OSCAR BONILLA", "Numero_Direccion_facturacion" : "9541", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Retail No Especializado", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1200, "U_despacholvh" : 1800, "U_despachosd" : 1200, "U_despachosh" : 1800, "Indic" : 0, "id__" : 2943 }, { "validFor" : "Y", "CreateDate" : "2025-04-08", "U_fechaing" : "2025-04-07", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76044480-4", "CardCode" : "76044480C-1", "CardName" : "SERVICIOS MÉDICOS VETERINARIOS ANTUPIRÉN LTDA", "CardFName" : "VETERINARIA ANTUPIRÉN", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : "x Servicio: Hospital Veterinario", "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "652284498", "Direccion_Facturacion" : "PASAJE NUEVO 12, 5118", "Ciudad_Facturacion" : "PUERTO MONTT", "Comuna_Facturacion" : "PUERTO MONTT", "Region_Facturacion" : "10", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PASAJE 12, 5118, VALLE VOLCANES", "Ciudad_Despacho" : "PUERTO MONTT", "Comuna_Despacho" : "PUERTO MONTT", "Region_Despacho" : "10", "Emaillogin" : "VETERINARIAANTUPIREN@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SERVICIOS MÉDICOS VETERINARIOS ANTUPIRÉN LTDA (76044480-4)", "Cuentas" : "VETERINARIAANTUPIREN@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PASAJE 12", "Numero_Direccion" : "5118", "Informacion_adicional_despacho" : "VALLE VOLCANES", "Encargado_Recepcion" : "Marcela Herrera", "Telefono_encargado" : "652284498", "Calle_Facturacion" : "PASAJE NUEVO 12", "Numero_Direccion_facturacion" : "5118", "Informacion_adicional_facturacion" : "VALLE VOLCANES", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2944 }, { "validFor" : "Y", "CreateDate" : "2021-08-09", "U_fechaing" : "2021-08-09", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76372152-3", "CardCode" : "76372152C-1", "CardName" : "SERVICIO DE PELUQUERIA Y FARMACIA DE MASCOTAS BERTA MERCEDES CORDOVA CASTILLO EIRL.", "CardFName" : "DOG SPA REÑACA", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999192875", "Phone2" : null, "Cellular" : "56999192875", "Direccion_Facturacion" : "LOS SARGAZOS 1855 LOCAL 10 JARDIN DEL MAR REÑACA", "Ciudad_Facturacion" : "VIÑA DEL MAR", "Comuna_Facturacion" : "VIÑA DEL MAR", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LOS SARGAZOS 1855 LOCAL 10 JARDIN DEL MAR REÑACA", "Ciudad_Despacho" : "VIÑA DEL MAR", "Comuna_Despacho" : "VIÑA DEL MAR", "Region_Despacho" : "5", "Emaillogin" : "BETTYCC@HOTMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SERVICIO DE PELUQUERIA Y FARMACIA DE MASCOTAS BERTA MERCEDES CORDOVA CASTILLO EIRL. (76372152-3)", "Cuentas" : "BETTYCC@HOTMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LOS SARGAZOS", "Numero_Direccion" : "1855", "Informacion_adicional_despacho" : "LOCAL 10 JARDIN DEL MAR", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "LOS SARGAZOS", "Numero_Direccion_facturacion" : "1855", "Informacion_adicional_facturacion" : "LOCAL 10 JARDIN DEL MAR", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 0, "id__" : 2945 }, { "validFor" : "Y", "CreateDate" : "2020-12-04", "U_fechaing" : "2020-12-04", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76382955-3", "CardCode" : "76382955C-1", "CardName" : "SOCIEDAD GUZZINI Y ESPINOZA INVERSIONES LIMITADA", "CardFName" : "VETERINARIA GUZZINI", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56950587364", "Phone2" : null, "Cellular" : "56950587364", "Direccion_Facturacion" : "AVENIDA GRECIA 129", "Ciudad_Facturacion" : "ANTOFAGASTA", "Comuna_Facturacion" : "ANTOFAGASTA", "Region_Facturacion" : "2", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVENIDA GRECIA 129", "Ciudad_Despacho" : "ANTOFAGASTA", "Comuna_Despacho" : "ANTOFAGASTA", "Region_Despacho" : "2", "Emaillogin" : "VETERINARIA@GUZZINI.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SOCIEDAD GUZZINI Y ESPINOZA INVERSIONES LIMITADA (76382955-3)", "Cuentas" : "VETERINARIA@GUZZINI.CL;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA GRECIA", "Numero_Direccion" : "129", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA GRECIA", "Numero_Direccion_facturacion" : "129", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1800, "Indic" : 0, "id__" : 2946 }, { "validFor" : "Y", "CreateDate" : "2020-08-13", "U_fechaing" : "2020-08-13", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76598334-7", "CardCode" : "76598334C-1", "CardName" : "PET SHOP CAROLINA ANDREA CACERES AHUMADA E.I.R.L", "CardFName" : "MORITA", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56973083247", "Phone2" : null, "Cellular" : "56973083247", "Direccion_Facturacion" : "LIBERTAD 29 LOCAL 6", "Ciudad_Facturacion" : "VIÑA DEL MAR", "Comuna_Facturacion" : "VIÑA DEL MAR", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LIBERTAD 29 LOCAL 6$22 SUR 287", "Ciudad_Despacho" : "VIÑA DEL MAR$TALCA", "Comuna_Despacho" : "VIÑA DEL MAR$TALCA", "Region_Despacho" : "5$7", "Emaillogin" : "CAROLINACACERESAHUMADA@GMAIL.COM", "alias_despacho" : "DESPACHO$DESPACHO_2", "codigo_despacho" : "0$2", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PET SHOP CAROLINA ANDREA CACERES AHUMADA E.I.R.L (76598334-7)", "Cuentas" : "CAROLINACACERESAHUMADA@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LIBERTAD$22 SUR", "Numero_Direccion" : "29$287", "Informacion_adicional_despacho" : "LOCAL 6$", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "LIBERTAD", "Numero_Direccion_facturacion" : "29", "Informacion_adicional_facturacion" : "LOCAL 6", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1200, "U_despacholvh" : 1600, "U_despachosd" : 1200, "U_despachosh" : 1600, "Indic" : 0, "id__" : 2947 }, { "validFor" : "Y", "CreateDate" : "2021-04-22", "U_fechaing" : "2021-04-23", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76610687-0", "CardCode" : "76610687C-1", "CardName" : "FABRICA DE ACUARIOS, VENTA DE MASCOTAS, ACCESORIOS Y OTROS LIMITADA", "CardFName" : "FANTASIA ANIMAL", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56990461930", "Phone2" : null, "Cellular" : "56990461930", "Direccion_Facturacion" : "CALLE MELGAREJO 1159, LOCAL 3", "Ciudad_Facturacion" : "COQUIMBO", "Comuna_Facturacion" : "COQUIMBO", "Region_Facturacion" : "4", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CALLE MELGAREJO 1159, LOCAL 3", "Ciudad_Despacho" : "COQUIMBO", "Comuna_Despacho" : "COQUIMBO", "Region_Despacho" : "4", "Emaillogin" : "LCORTESVARAS@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "FABRICA DE ACUARIOS, VENTA DE MASCOTAS, ACCESORIOS Y OTROS LIMITADA (76610687-0)", "Cuentas" : "LCORTESVARAS@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CALLE MELGAREJO", "Numero_Direccion" : "1159", "Informacion_adicional_despacho" : "LOCAL 3", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CALLE MELGAREJO", "Numero_Direccion_facturacion" : "1159", "Informacion_adicional_facturacion" : "LOCAL 3", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1100, "U_despacholvh" : 1800, "U_despachosd" : 1100, "U_despachosh" : 1500, "Indic" : 0, "id__" : 2948 }, { "validFor" : "Y", "CreateDate" : "2020-01-23", "U_fechaing" : "2020-01-23", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76876542-1", "CardCode" : "76876542C-1", "CardName" : "SOCIEDAD TARQUE LIMITADA", "CardFName" : "PETS LOVERS", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56998920658", "Phone2" : null, "Cellular" : "56998920658", "Direccion_Facturacion" : "IQUIQUE 4772 BODEGA 55 VEGA CENTRAL", "Ciudad_Facturacion" : "ANTOFAGASTA", "Comuna_Facturacion" : "ANTOFAGASTA", "Region_Facturacion" : "2", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CALLE IQUIQUE 4772 bodega 55", "Ciudad_Despacho" : "ANTOFAGASTA", "Comuna_Despacho" : "ANTOFAGASTA", "Region_Despacho" : "2", "Emaillogin" : "EVICENCIO2007@HOTMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SOCIEDAD TARQUE LIMITADA (76876542-1)", "Cuentas" : "EVICENCIO2007@HOTMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CALLE IQUIQUE", "Numero_Direccion" : "4772", "Informacion_adicional_despacho" : "BODEGA 55", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "IQUIQUE", "Numero_Direccion_facturacion" : "4772", "Informacion_adicional_facturacion" : "BODEGA 55 VEGA CENTRAL", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Retail No Especializado", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2949 }, { "validFor" : "Y", "CreateDate" : "2020-04-28", "U_fechaing" : "2020-04-28", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77014375-6", "CardCode" : "77014375C-1", "CardName" : "MOANVA SPA", "CardFName" : "MOANVA", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56989132424", "Phone2" : null, "Cellular" : "56989132424", "Direccion_Facturacion" : "CIENFUEGOS 651", "Ciudad_Facturacion" : "LA SERENA", "Comuna_Facturacion" : "LA SERENA", "Region_Facturacion" : "4", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CIENFUEGOS 651", "Ciudad_Despacho" : "LA SERENA", "Comuna_Despacho" : "LA SERENA", "Region_Despacho" : "4", "Emaillogin" : "MOANVAPET.SPA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MOANVA SPA (77014375-6)", "Cuentas" : "MOANVAPET.SPA@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CIENFUEGOS", "Numero_Direccion" : "651", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CIENFUEGOS", "Numero_Direccion_facturacion" : "651", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 0, "id__" : 2950 }, { "validFor" : "Y", "CreateDate" : "2021-08-24", "U_fechaing" : "2021-08-24", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77107173-2", "CardCode" : "77107173C-1", "CardName" : "COMERCIAL PET JJE LIMITADA", "CardFName" : "ANIMALFOOD", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56972422832", "Phone2" : null, "Cellular" : "56972422832", "Direccion_Facturacion" : "MARGA MARGA 1672 LOCAL 3", "Ciudad_Facturacion" : "QUILPUE", "Comuna_Facturacion" : "QUILPUE", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "MARGA MARGA 1672 LOCAL 3", "Ciudad_Despacho" : "QUILPUE", "Comuna_Despacho" : "QUILPUE", "Region_Despacho" : "5", "Emaillogin" : "ANIMALFOOD.CONTACTO@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIAL PET JJE LIMITADA (77107173-2)", "Cuentas" : "ANIMALFOOD.CONTACTO@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "MARGA MARGA", "Numero_Direccion" : "1672", "Informacion_adicional_despacho" : "LOCAL 3", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "MARGA MARGA", "Numero_Direccion_facturacion" : "1672", "Informacion_adicional_facturacion" : "LOCAL 3", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1800, "Indic" : 0, "id__" : 2951 }, { "validFor" : "Y", "CreateDate" : "2021-03-29", "U_fechaing" : "2023-05-09", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77148486-7", "CardCode" : "77148486C-1", "CardName" : "COMERCIALIZADORA CARMEN LUZ GONZALEZ GUTIERREZ E.I.R.L.", "CardFName" : "PERRY PET", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56942727024", "Phone2" : null, "Cellular" : "56942727024", "Direccion_Facturacion" : "AVENIDA MACUL 3500 DEPTO 1502", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "MACUL", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVENIDA MACUL 3998 LOCAL E", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "MACUL", "Region_Despacho" : "13", "Emaillogin" : "PERRYPETSHOP.SPA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "2", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIALIZADORA CARMEN LUZ GONZALEZ GUTIERREZ E.I.R.L. (77148486-7)", "Cuentas" : "PERRYPETSHOP.SPA@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA MACUL", "Numero_Direccion" : "3998", "Informacion_adicional_despacho" : "LOCAL E", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA MACUL", "Numero_Direccion_facturacion" : "3500", "Informacion_adicional_facturacion" : "DEPTO 1502", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 1800, "U_despachosd" : 900, "U_despachosh" : 1800, "Indic" : 0, "id__" : 2952 }, { "validFor" : "Y", "CreateDate" : "2021-01-06", "U_fechaing" : "2021-01-06", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77273502-2", "CardCode" : "77273502C-1", "CardName" : "MAGIC PLANET PETSHOP SOCIEDAD LIMITADA", "CardFName" : "MAGIC PLANET PETSHOP", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56978811467", "Phone2" : null, "Cellular" : "56940725878", "Direccion_Facturacion" : "AV CONDELL 1401, LOCAL 2", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PROVIDENCIA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV CONDELL 1401, LOCAL 2", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PROVIDENCIA", "Region_Despacho" : "13", "Emaillogin" : "MAGICPLANET.PETSHOP@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MAGIC PLANET PETSHOP SOCIEDAD LIMITADA (77273502-2)", "Cuentas" : "MAGICPLANET.PETSHOP@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA CONDELL", "Numero_Direccion" : "1401", "Informacion_adicional_despacho" : "LOCAL 2", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA CONDELL", "Numero_Direccion_facturacion" : "1401", "Informacion_adicional_facturacion" : "LOCAL 2", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1130, "U_despacholvh" : 1700, "U_despachosd" : 1130, "U_despachosh" : 1700, "Indic" : 0, "id__" : 2953 }, { "validFor" : "Y", "CreateDate" : "2021-07-14", "U_fechaing" : "2021-07-14", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77274604-0", "CardCode" : "77274604C-1", "CardName" : "CENTRO VETERINARIO PUTEMUN SPA", "CardFName" : "CENTRO VETERINARIO PUTEMUN", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56998245346", "Phone2" : null, "Cellular" : "56998245346", "Direccion_Facturacion" : "PUTEMUN S/N", "Ciudad_Facturacion" : "CASTRO", "Comuna_Facturacion" : "CASTRO", "Region_Facturacion" : "10", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PUTEMUN S/N", "Ciudad_Despacho" : "CASTRO", "Comuna_Despacho" : "CASTRO", "Region_Despacho" : "10", "Emaillogin" : "CONTACTO@VETPUTEMUN.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CENTRO VETERINARIO PUTEMUN SPA (77274604-0)", "Cuentas" : "CONTACTO@VETPUTEMUN.CL;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PUTEMUN", "Numero_Direccion" : "S/N", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PUTEMUN", "Numero_Direccion_facturacion" : "S/N", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1600, "U_despacholvh" : 1800, "U_despachosd" : 1600, "U_despachosh" : 1800, "Indic" : 0, "id__" : 2954 }, { "validFor" : "Y", "CreateDate" : "2021-06-17", "U_fechaing" : "2021-06-18", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77295432-8", "CardCode" : "77295432C-1", "CardName" : "DAVINOS ANIMAL SPA", "CardFName" : "DAVINOS ANIMAL SPA", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56968176243", "Phone2" : null, "Cellular" : "56968176243", "Direccion_Facturacion" : "PLAYA ANCHA 250 #2", "Ciudad_Facturacion" : "VALPARAISO", "Comuna_Facturacion" : "VALPARAISO", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PLAYA ANCHA 250 #2", "Ciudad_Despacho" : "VALPARAISO", "Comuna_Despacho" : "VALPARAISO", "Region_Despacho" : "5", "Emaillogin" : "DAVINOSANIMAL@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "DAVINOS ANIMAL SPA (77295432-8)", "Cuentas" : "DAVINOSANIMAL@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PLAYA ANCHA", "Numero_Direccion" : "250", "Informacion_adicional_despacho" : "LOCAL 2", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PLAYA ANCHA", "Numero_Direccion_facturacion" : "250", "Informacion_adicional_facturacion" : "LOCAL 2", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2955 }, { "validFor" : "Y", "CreateDate" : "2021-09-03", "U_fechaing" : "2021-09-03", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77375216-8", "CardCode" : "77375216C-1", "CardName" : "COMERCIAL QUILLOTA SPA", "CardFName" : "PETSHOP ITALIA", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56996108184", "Phone2" : null, "Cellular" : "56996108184", "Direccion_Facturacion" : "FREIRE 90", "Ciudad_Facturacion" : "QUILLOTA", "Comuna_Facturacion" : "QUILLOTA", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "FREIRE 90", "Ciudad_Despacho" : "QUILLOTA", "Comuna_Despacho" : "QUILLOTA", "Region_Despacho" : "5", "Emaillogin" : "CARLA.ULLOA.M@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIAL QUILLOTA SPA (77375216-8)", "Cuentas" : "CARLA.ULLOA.M@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "FREIRE", "Numero_Direccion" : "90", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "FREIRE", "Numero_Direccion_facturacion" : "90", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 0, "id__" : 2956 }, { "validFor" : "Y", "CreateDate" : "2020-06-15", "U_fechaing" : "2017-09-29", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76895931-5", "CardCode" : "76895931C-1", "CardName" : "VETERINARIA FRANCIA VERONICA MARTICORENA RAVEST E.I.R.L", "CardFName" : "VETERINARIA FRANCIA VERONICA MARTICORENA RAVEST E.I.R.L", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : "CERRADO 14:00-15:00", "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56990993110", "Phone2" : null, "Cellular" : "56990993110", "Direccion_Facturacion" : "NOVENA AVENIDA 1114", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SAN MIGUEL", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "NOVENA AVENIDA 1114", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SAN MIGUEL", "Region_Despacho" : "13", "Emaillogin" : "F_MARTICORENA@YAHOO.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VETERINARIA FRANCIA VERONICA MARTICORENA RAVEST E.I.R.L (76895931-5)", "Cuentas" : "F_MARTICORENA@YAHOO.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "NOVENA AVENIDA", "Numero_Direccion" : "1114", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "NOVENA AVENIDA", "Numero_Direccion_facturacion" : "1114", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2957 }, { "validFor" : "Y", "CreateDate" : "2025-06-27", "U_fechaing" : "2025-06-26", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78100662-9", "CardCode" : "78100662C-1", "CardName" : "NAHUAS RODRIGUEZ SPA", "CardFName" : "MONONA Y TOBIAS PET", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "954611377", "Direccion_Facturacion" : "AVENIDA SANTA CRUZ 212", "Ciudad_Facturacion" : "LA CRUZ", "Comuna_Facturacion" : "LA CRUZ", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVENIDA SANTA CRUZ 212", "Ciudad_Despacho" : "LA CRUZ", "Comuna_Despacho" : "LA CRUZ", "Region_Despacho" : "5", "Emaillogin" : "JORGE.NAHUAS@OUTLOOK.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "NAHUAS RODRIGUEZ SPA (78100662-9)", "Cuentas" : "JORGE.NAHUAS@OUTLOOK.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA SANTA CRUZ", "Numero_Direccion" : "212", "Informacion_adicional_despacho" : "LOTE 5-E-2", "Encargado_Recepcion" : "SANDRA VIOLETA RODRIGUEZ CIFUENTES", "Telefono_encargado" : "954611377", "Calle_Facturacion" : "AVENIDA SANTA CRUZ", "Numero_Direccion_facturacion" : "212", "Informacion_adicional_facturacion" : "LOTE 5-E-2", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2958 }, { "validFor" : "Y", "CreateDate" : "2025-07-23", "U_fechaing" : "2025-07-23", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78109013-1", "CardCode" : "78109013C-1", "CardName" : "GRUPO AGRONUTRICION SPA", "CardFName" : "SUPER PET", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "930585166", "Direccion_Facturacion" : "AVENIDA PRAT 400", "Ciudad_Facturacion" : "ANCUD", "Comuna_Facturacion" : "ANCUD", "Region_Facturacion" : "10", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVENIDA PRAT 400", "Ciudad_Despacho" : "ANCUD", "Comuna_Despacho" : "ANCUD", "Region_Despacho" : "10", "Emaillogin" : "PALMASDEBUDA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "GRUPO AGRONUTRICION SPA (78109013-1)", "Cuentas" : "PALMASDEBUDA@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA PRAT", "Numero_Direccion" : "400", "Informacion_adicional_despacho" : "LOCAL COMERCIAL SÚPER PET (ESTACIONAMIENTO SUPERMERCADO O’HIGGINS", "Encargado_Recepcion" : "Damian Delgado o Carlos Delgado", "Telefono_encargado" : "930585166", "Calle_Facturacion" : "AVENIDA PRAT", "Numero_Direccion_facturacion" : "400", "Informacion_adicional_facturacion" : "LOCAL COMERCIAL SÚPER PET (ESTACIONAMIENTO SUPERMERCADO O’HIGGINS)", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2959 }, { "validFor" : "Y", "CreateDate" : "2020-06-16", "U_fechaing" : "2020-06-16", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76964231-5", "CardCode" : "76964231C-1", "CardName" : "ONLINEPETS SPA", "CardFName" : "ONLINEPETS", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "N", "U_entregami" : "Y", "U_entregaj" : "N", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "56944636470", "Direccion_Facturacion" : "EL ALAMO 5410", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PEDRO AGUIRRE CERDA", "Region_Facturacion" : "13", "Sitio_Web" : "WWW.ONLINEPETS.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PJE. ABATE MOLINA 4, CASA 2688", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "MAIPU", "Region_Despacho" : "13", "Emaillogin" : "INFO@ONLINEPETS.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ONLINEPETS SPA (76964231-5)", "Cuentas" : "INFO@ONLINEPETS.CL;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PJE. ABATE MOLINA", "Numero_Direccion" : "4", "Informacion_adicional_despacho" : "CASA 2688", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "EL ALAMO", "Numero_Direccion_facturacion" : "5410", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda Mascota Solo Online", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1300, "U_despacholvh" : 1600, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2960 }, { "validFor" : "Y", "CreateDate" : "2025-12-29", "U_fechaing" : "2025-12-28", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78315483-8", "CardCode" : "78315483C-1", "CardName" : "NATURAL PET WORLD SPA", "CardFName" : "NATURAL PET WORLD", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "966879080", "Direccion_Facturacion" : "ERARDO WERNER 518", "Ciudad_Facturacion" : "LLANQUIHUE", "Comuna_Facturacion" : "LLANQUIHUE", "Region_Facturacion" : "10", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ERARDO WERNER 518", "Ciudad_Despacho" : "LLANQUIHUE", "Comuna_Despacho" : "LLANQUIHUE", "Region_Despacho" : "10", "Emaillogin" : "NATURALPETWORLDPV@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "NATURAL PET WORLD SPA (78315483-8)", "Cuentas" : "NATURALPETWORLDPV@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ERARDO WERNER", "Numero_Direccion" : "518", "Informacion_adicional_despacho" : "LOCAL", "Encargado_Recepcion" : "Leslie Asencio", "Telefono_encargado" : "966879080", "Calle_Facturacion" : "ERARDO WERNER", "Numero_Direccion_facturacion" : "518", "Informacion_adicional_facturacion" : "LOCAL", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2961 }, { "validFor" : "Y", "CreateDate" : "2020-01-23", "U_fechaing" : "2020-01-23", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "7953482-K", "CardCode" : "7953482C-1", "CardName" : "JUAN HURTADO CORTES", "CardFName" : "COMERCIAL HURTAFRUT", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56997992160", "Phone2" : null, "Cellular" : "56997992160", "Direccion_Facturacion" : "TERMINAL AGRO LOCAL 104-105", "Ciudad_Facturacion" : "COPIAPO", "Comuna_Facturacion" : "COPIAPO", "Region_Facturacion" : "3", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "TERMINAL AGRO LOCAL 104-105", "Ciudad_Despacho" : "COPIAPO", "Comuna_Despacho" : "COPIAPO", "Region_Despacho" : "3", "Emaillogin" : "FRUTOSDEMITIERRA28@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "JUAN HURTADO CORTES (7953482-K)", "Cuentas" : "FRUTOSDEMITIERRA28@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "TERMINAL AGRO", "Numero_Direccion" : "S/N", "Informacion_adicional_despacho" : "LOCAL 104-105", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "TERMINAL AGRO", "Numero_Direccion_facturacion" : "S/N", "Informacion_adicional_facturacion" : "LOCAL 104-105", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1500, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2962 }, { "validFor" : "Y", "CreateDate" : "2022-01-13", "U_fechaing" : "2022-01-13", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76994219-K", "CardCode" : "76994219C-1", "CardName" : "COMERCIALIZADORA NICOLÁS OLIVARES CAÑETE E.I.R.L", "CardFName" : "NICO MUNDO MASCOTAS", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56950213328", "Phone2" : null, "Cellular" : "56950213328", "Direccion_Facturacion" : "PAULINA 8053, LA CISTERNA, CHILE PAULINA 8053, LA CISTERNA, CHILE", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LA CISTERNA", "Region_Facturacion" : "13", "Sitio_Web" : "", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PAULINA 8053, LA CISTERNA, CHILE", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LA CISTERNA", "Region_Despacho" : "13", "Emaillogin" : "NICOMUNDOMASCOTAS@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIALIZADORA NICOLÁS OLIVARES CAÑETE E.I.R.L (76994219-K)", "Cuentas" : "NICOMUNDOMASCOTAS@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PAULINA", "Numero_Direccion" : "8053", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PAULINA", "Numero_Direccion_facturacion" : "8053", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1030, "U_despacholvh" : 1700, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 2963 }, { "validFor" : "Y", "CreateDate" : "2026-03-17", "U_fechaing" : "2026-03-16", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78378358-4", "CardCode" : "78378358C-1", "CardName" : "TIENDA DE MASCOTAS PAULA ALEJANDRA OSSES FERNANDEZ E.I.R.L.", "CardFName" : "CUKI PET EIRL", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL TIENDA ONLINE", "Lista_de_Precio" : "Retail Tienda Online", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "952567338", "Direccion_Facturacion" : "SANTO DOMINGO 5121", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "QUINTA NORMAL", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SANTO DOMINGO 5121", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "QUINTA NORMAL", "Region_Despacho" : "13", "Emaillogin" : "CONTACTO.CUKIPET@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "TIENDA DE MASCOTAS PAULA ALEJANDRA OSSES FERNANDEZ E.I.R.L. (78378358-4)", "Cuentas" : "CONTACTO.CUKIPET@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "SANTO DOMINGO", "Numero_Direccion" : "5121", "Informacion_adicional_despacho" : "CASA", "Encargado_Recepcion" : "Paula Osses", "Telefono_encargado" : "952567338", "Calle_Facturacion" : "SANTO DOMINGO", "Numero_Direccion_facturacion" : "5121", "Informacion_adicional_facturacion" : "CASA", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda Mascota Solo Online", "segmentoCompra" : null, "PriceListVTEX" : "pl-016", "ListName" : "Retail Tienda Online", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2964 }, { "validFor" : "Y", "CreateDate" : "2020-01-19", "U_fechaing" : "2020-01-19", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76830638-9", "CardCode" : "76830638C-1", "CardName" : "ACADEMIA Y SERVICIOS CANINOS LORENA LABRA SPA", "CardFName" : "ACADEMIA Y SERVICIOS CANINOS LORENA LABRA SPA", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56992266324", "Phone2" : null, "Cellular" : "56992266324", "Direccion_Facturacion" : "LAS CAMELIAS 2743", "Ciudad_Facturacion" : "VALPARAISO", "Comuna_Facturacion" : "QUILPUE", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LAS CAMELIAS 2743", "Ciudad_Despacho" : "VALPARAISO", "Comuna_Despacho" : "QUILPUE", "Region_Despacho" : "5", "Emaillogin" : "LORENA.LABRA@HOTMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ACADEMIA Y SERVICIOS CANINOS LORENA LABRA SPA (76830638-9)", "Cuentas" : "LORENA.LABRA@HOTMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LAS CAMELIAS", "Numero_Direccion" : "2743", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "LAS CAMELIAS", "Numero_Direccion_facturacion" : "2743", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2965 }, { "validFor" : "Y", "CreateDate" : "2021-01-12", "U_fechaing" : "2021-01-12", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77215791-6", "CardCode" : "77215791C-1", "CardName" : "GARRILLO Y REVEROL SPA", "CardFName" : "MUNDO MASCOTA", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : "CENTRO COMERCIAL PORTAL SOR VICENTA LOCAL 03", "Forma_de_Entrega" : "Caja", "Phone1" : "56988246643", "Phone2" : null, "Cellular" : "56988246643", "Direccion_Facturacion" : "AVENIDA SOR VICENTA 2408, LOCAL 3", "Ciudad_Facturacion" : "LOS ANGELES", "Comuna_Facturacion" : "LOS ANGELES", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVENIDA SOR VICENTA 2408, LOCAL 3", "Ciudad_Despacho" : "LOS ANGELES", "Comuna_Despacho" : "LOS ANGELES", "Region_Despacho" : "8", "Emaillogin" : "NGARRILLO@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "GARRILLO Y REVEROL SPA (77215791-6)", "Cuentas" : "NGARRILLO@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA SOR VICENTA", "Numero_Direccion" : "2408", "Informacion_adicional_despacho" : "LOCAL 3", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA SOR VICENTA", "Numero_Direccion_facturacion" : "2408", "Informacion_adicional_facturacion" : "LOCAL 3", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1300, "U_despacholvh" : 2100, "U_despachosd" : 1300, "U_despachosh" : 2100, "Indic" : 0, "id__" : 2966 }, { "validFor" : "Y", "CreateDate" : "2021-01-11", "U_fechaing" : "2021-01-11", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77284644-4", "CardCode" : "77284644C-1", "CardName" : "DISTRIBUIDORA DE ALIMENTOS PARA MASCOTAS A GRANEL HUELLAS SPA", "CardFName" : "HUELLAS", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56976451630", "Phone2" : null, "Cellular" : "56971012993", "Direccion_Facturacion" : "VICTORIA 5 LOCAL C", "Ciudad_Facturacion" : "SAN PEDRO DE LA PAZ", "Comuna_Facturacion" : "SAN PEDRO DE LA PAZ", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "VICTORIA 5 LOCAL C", "Ciudad_Despacho" : "SAN PEDRO DE LA PAZ", "Comuna_Despacho" : "SAN PEDRO DE LA PAZ", "Region_Despacho" : "8", "Emaillogin" : "DISTRIBUIDORAHUELLASSPA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "DISTRIBUIDORA DE ALIMENTOS PARA MASCOTAS A GRANEL HUELLAS SPA (77284644-4)", "Cuentas" : "DISTRIBUIDORAHUELLASSPA@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "VICTORIA", "Numero_Direccion" : "5", "Informacion_adicional_despacho" : "LOCAL C", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "VICTORIA", "Numero_Direccion_facturacion" : "5", "Informacion_adicional_facturacion" : "LOCAL C", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 0, "id__" : 2967 }, { "validFor" : "Y", "CreateDate" : "2024-03-20", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77903645-6", "CardCode" : "77903645C-1", "CardName" : "ZOOMIES SPA", "CardFName" : "ZOOMES PETFOOD & PETSHOP", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56968629393", "Phone2" : null, "Cellular" : "56968629393", "Direccion_Facturacion" : "CAUPOLICAN 101", "Ciudad_Facturacion" : "CONCEPCION", "Comuna_Facturacion" : "CONCEPCION", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CAUPOLICAN 101", "Ciudad_Despacho" : "CONCEPCION", "Comuna_Despacho" : "CONCEPCION", "Region_Despacho" : "8", "Emaillogin" : "ZOOMIES.SPA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ZOOMIES SPA (77903645-6)", "Cuentas" : "ZOOMIES.SPA@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CAUPOLICAN", "Numero_Direccion" : "101", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CAUPOLICAN", "Numero_Direccion_facturacion" : "101", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 1800, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 2968 }, { "validFor" : "Y", "CreateDate" : "2025-08-11", "U_fechaing" : "2025-08-09", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78170842-9", "CardCode" : "78170842C-1", "CardName" : "J&C CASRUZ SPA", "CardFName" : "ECOPLASTIMASCOT", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "987808600", "Direccion_Facturacion" : "AV. SAN JUAN 619", "Ciudad_Facturacion" : "MACHALÍ", "Comuna_Facturacion" : "MACHALI", "Region_Facturacion" : "6", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. SAN JUAN 619", "Ciudad_Despacho" : "MACHALÍ", "Comuna_Despacho" : "MACHALÍ", "Region_Despacho" : "6", "Emaillogin" : "INFORMACION.ECOPLASTIMASCO@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "J&C CASRUZ SPA (78170842-9)", "Cuentas" : "INFORMACION.ECOPLASTIMASCO@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AV. SAN JUAN", "Numero_Direccion" : "619", "Informacion_adicional_despacho" : "LOCA 4 (FRENTE LA BOTILLERIA LA CLAVE DEL PUNTO )", "Encargado_Recepcion" : "Joselyn Castellano", "Telefono_encargado" : "940838900", "Calle_Facturacion" : "AV. SAN JUAN", "Numero_Direccion_facturacion" : "619", "Informacion_adicional_facturacion" : "FRENTE LA BOTILLERIA LA CLAVE DEL PUNTO", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2969 }, { "validFor" : "Y", "CreateDate" : "2022-01-11", "U_fechaing" : "2022-01-11", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "25176416-6", "CardCode" : "25176416C-1", "CardName" : "MIREYA ARACELI CASTRO HUAYHUA", "CardFName" : "PET LOVERS", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56977421076", "Phone2" : null, "Cellular" : "56977421076", "Direccion_Facturacion" : "JUAN PABLO II 629", "Ciudad_Facturacion" : "ANTOFAGASTA", "Comuna_Facturacion" : "ANTOFAGASTA", "Region_Facturacion" : "2", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "JUAN PABLO II 629", "Ciudad_Despacho" : "ANTOFAGASTA", "Comuna_Despacho" : "ANTOFAGASTA", "Region_Despacho" : "2", "Emaillogin" : "MEYSSITTA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MIREYA ARACELI CASTRO HUAYHUA (25176416-6)", "Cuentas" : "MEYSSITTA@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "JUAN PABLO II", "Numero_Direccion" : "629", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "JUAN PABLO II", "Numero_Direccion_facturacion" : "629", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Retail No Especializado", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1800, "Indic" : 0, "id__" : 2970 }, { "validFor" : "Y", "CreateDate" : "2025-02-24", "U_fechaing" : "2025-02-24", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78030298-4", "CardCode" : "78030298C-1", "CardName" : "COMERCIALIZADORA AMES SPA", "CardFName" : "DON VITO", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "973562690", "Direccion_Facturacion" : "AV BERNARDO OHIGGINS 650", "Ciudad_Facturacion" : "PALENA", "Comuna_Facturacion" : "FUTALEUFU", "Region_Facturacion" : "10", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV BERNARDO OHIGGINS 650$ARTURO PRAT 601", "Ciudad_Despacho" : "PALENA$PUERTO MONTT", "Comuna_Despacho" : "FUTALEUFU$PUERTO MONTT", "Region_Despacho" : "10$10", "Emaillogin" : "DONVITOFUTALEUFU@GMAIL.COM", "alias_despacho" : "Despacho$Despacho2", "codigo_despacho" : "2$5", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "4", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIALIZADORA AMES SPA (78030298-4)", "Cuentas" : "DONVITOFUTALEUFU@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AV BERNARDO OHIGGINS$ARTURO PRAT", "Numero_Direccion" : "650$601", "Informacion_adicional_despacho" : "$POBLACION MODELO", "Encargado_Recepcion" : "YASNA SAEZ", "Telefono_encargado" : "973562690", "Calle_Facturacion" : "AV BERNARDO OHIGGINS", "Numero_Direccion_facturacion" : "650", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2971 }, { "validFor" : "Y", "CreateDate" : "2020-02-04", "U_fechaing" : "2020-02-04", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77117542-2", "CardCode" : "77117542C-1", "CardName" : "COMERCIALIZADORA ALEXIS MELO SAEZ E.I.R.L", "CardFName" : "MONTONES PET", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56942075713", "Phone2" : null, "Cellular" : "56945037301", "Direccion_Facturacion" : "PASAJE FEDERICO ATEAGA PONIENTE 0452", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "BUIN", "Region_Facturacion" : "13", "Sitio_Web" : "WWW.MONTONESPET.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PASAJE FEDERICO ATEAGA PONIENTE 0452", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "BUIN", "Region_Despacho" : "13", "Emaillogin" : "MONTONESPET@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIALIZADORA ALEXIS MELO SAEZ E.I.R.L (77117542-2)", "Cuentas" : "MONTONESPET@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PASAJE FEDERICO ATEAGA PONIENTE", "Numero_Direccion" : "452", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PASAJE FEDERICO ATEAGA PONIENTE", "Numero_Direccion_facturacion" : "452", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1400, "Indic" : 0, "id__" : 2972 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2013-01-29", "U_ocrcode" : "UENBI", "U_ocrcode2" : "CGAVE", "RUT" : "10339987-4", "CardCode" : "10339987C-1", "CardName" : "DANIELA SAUMA MAHALUF", "CardFName" : "DANIELA SAUMA MAHALUF", "Vendedor" : "ROSITA RUIZ", "Email_Vendedor" : "rosita.ruiz@acws.cl", "Telefono_Vendedor" : "+569 7519 4592", "Tipo_de_Cliente" : "CAPACITACION", "Lista_de_Precio" : "Bioterio", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999787339", "Phone2" : null, "Cellular" : "56999787339", "Direccion_Facturacion" : "LAS PALMERAS 3425", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "ÑUÑOA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LAS PALMERAS 3425", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "ÑUÑOA", "Region_Despacho" : "13", "Emaillogin" : "DSAUMA@UCHILE.CL", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "DANIELA SAUMA MAHALUF (10339987-4)", "Cuentas" : "DSAUMA@UCHILE.CL;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "LAS PALMERAS", "Numero_Direccion" : "3425", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "LAS PALMERAS", "Numero_Direccion_facturacion" : "3425", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-007", "ListName" : "Bioterio", "Cod_Vendedor" : 14, "CreditLine" : 1000000.0, "Balance" : 0.0, "Deuda" : 1000000.0, "cod_pymnt" : 10, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2973 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2015-06-19", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "10201977-6", "CardCode" : "10201977C-1", "CardName" : "JUAN ANDRES CIFUENTES POMMERENKE", "CardFName" : "JUAN ANDRES CIFUENTES POMMERENKE", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "CRIADERO", "Lista_de_Precio" : "Criaderos Stgo", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56228954030", "Phone2" : null, "Cellular" : "56990993110", "Direccion_Facturacion" : "MURANO 2352", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LAS CONDES", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "MURANO 2352", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LAS CONDES", "Region_Despacho" : "13", "Emaillogin" : "JCIFUENTES@ENTEL.CL", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "JUAN ANDRES CIFUENTES POMMERENKE (10201977-6)", "Cuentas" : "JCIFUENTES@ENTEL.CL;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "MURANO", "Numero_Direccion" : "2352", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "MURANO", "Numero_Direccion_facturacion" : "2352", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-004", "ListName" : "Criaderos Stgo", "Cod_Vendedor" : 7, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 1600, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2974 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2015-04-22", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "16212305-K", "CardCode" : "16212305C-1", "CardName" : "MURIEL LASTRA MOLTALVA", "CardFName" : "CRIADERO LA CHINITA", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "CRIADERO", "Lista_de_Precio" : "Criaderos Stgo", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : "negocios propiedad 1", "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "56998740107", "Direccion_Facturacion" : "PARCELA N° 13, CONDOMINIO SANTA MÓNICA", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PADRE HURTADO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PJE. CAPITAN SANTIAGO DUBLIN 5580", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "MAIPU", "Region_Despacho" : "13", "Emaillogin" : "MLASTRAMONTALVA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "2", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MURIEL LASTRA MOLTALVA (16212305-K)", "Cuentas" : "MLASTRAMONTALVA@GMAIL.COM;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "PJE. CAPITAN SANTIAGO DUBLIN", "Numero_Direccion" : "5580", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CONDOMINIO SANTA MONICA", "Numero_Direccion_facturacion" : "S/N", "Informacion_adicional_facturacion" : "PARCELA 13", "TipoCuenta" : "C;", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-004", "ListName" : "Criaderos Stgo", "Cod_Vendedor" : 7, "CreditLine" : 250000.0, "Balance" : 0.0, "Deuda" : 250000.0, "cod_pymnt" : 10, "U_despacholvd" : 900, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2975 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2019-01-28", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "4689340-9", "CardCode" : "4689340C-1", "CardName" : "HUGO ESPINACE JORQUERA", "CardFName" : "HUGO ESPINACE JORQUERA", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "CRIADERO", "Lista_de_Precio" : "Criaderos Stgo", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "56990372772", "Direccion_Facturacion" : "RIO TOLTEN 4783, VILLA EL ALBA", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PUENTE ALTO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "RIO TOLTEN 4783, VILLA EL ALBA", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PUENTE ALTO", "Region_Despacho" : "13", "Emaillogin" : "HESPINACE@HOTMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "HUGO ESPINACE JORQUERA (4689340-9)", "Cuentas" : "HESPINACE@HOTMAIL.COM;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "RIO TOLTEN", "Numero_Direccion" : "4783", "Informacion_adicional_despacho" : "VILLA EL ALBA", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "RIO TOLTEN", "Numero_Direccion_facturacion" : "4783", "Informacion_adicional_facturacion" : "VILLA EL ALBA", "TipoCuenta" : "C;", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-004", "ListName" : "Criaderos Stgo", "Cod_Vendedor" : 7, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2976 }, { "validFor" : "Y", "CreateDate" : "2020-12-27", "U_fechaing" : "2020-12-27", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "10182083-1", "CardCode" : "10182083C-1", "CardName" : "NEVENKA MARCELA PACHECO HERRERA", "CardFName" : "COMERCIAL ELENA", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56582257465", "Phone2" : "56989669562", "Cellular" : "56997201505", "Direccion_Facturacion" : "18 DE SEPTIEMBRE 280", "Ciudad_Facturacion" : "ARICA", "Comuna_Facturacion" : "ARICA", "Region_Facturacion" : "15", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CALLE LOS INDUSTRIALES 1272", "Ciudad_Despacho" : "ARICA", "Comuna_Despacho" : "ARICA", "Region_Despacho" : "15", "Emaillogin" : "NEVENKAPACHECO@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "NEVENKA MARCELA PACHECO HERRERA (10182083-1)", "Cuentas" : "NEVENKAPACHECO@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CALLE LOS INDUSTRIALES", "Numero_Direccion" : "1272", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "18 DE SEPTIEMBRE", "Numero_Direccion_facturacion" : "280", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Retail No Especializado", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1200, "U_despacholvh" : 1800, "U_despachosd" : 1200, "U_despachosh" : 1800, "Indic" : 0, "id__" : 2977 }, { "validFor" : "Y", "CreateDate" : "2021-02-17", "U_fechaing" : "2021-02-17", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77182668-7", "CardCode" : "77182668C-1", "CardName" : "AQUARIFT SPA", "CardFName" : "AQUARIFT", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : "CERRADO ENTRE 12:00 Y 13:00 HRS.", "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56998451834", "Phone2" : null, "Cellular" : "56999860904", "Direccion_Facturacion" : "ALMIRANTE BARROSO 633 D105", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SANTIAGO", "Region_Facturacion" : "13", "Sitio_Web" : "WWW.AQUARIFT.MERCADOSHOPS.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SAN PETERSBURGO 6180", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SAN MIGUEL", "Region_Despacho" : "13", "Emaillogin" : "RENECASTRONALLAR@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Tramo A", "Organizacion" : "AQUARIFT SPA (77182668-7)", "Cuentas" : "RENECASTRONALLAR@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "SAN PETERSBURGO", "Numero_Direccion" : "6180", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "ALMIRANTE BARROSO", "Numero_Direccion_facturacion" : "633", "Informacion_adicional_facturacion" : "LOCAL D105", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda Mascota Solo Online", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 8000000.0, "Balance" : 1971320.0, "Deuda" : 6028680.0, "cod_pymnt" : 10, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1800, "Indic" : 0, "id__" : 2978 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2017-05-16", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "5965290-7", "CardCode" : "5965290C-1", "CardName" : "HERNAN PEREZ RODRIGUEZ", "CardFName" : "HERNAN PEREZ RODRIGUEZ", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "ZOOLOGICO MENOR", "Lista_de_Precio" : "Zoo Menor", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56994496146", "Phone2" : null, "Cellular" : "56994496146", "Direccion_Facturacion" : "SAN IGNACIO DE LOYOLA 770", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SANTIAGO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SAN IGNACIO DE LOYOLA 770", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SANTIAGO", "Region_Despacho" : "13", "Emaillogin" : "HP@HPEREZ.CL", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "HERNAN PEREZ RODRIGUEZ (5965290-7)", "Cuentas" : "HP@HPEREZ.CL;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "SAN IGNACIO DE LOYOLA", "Numero_Direccion" : "770", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "SAN IGNACIO DE LOYOLA", "Numero_Direccion_facturacion" : "770", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;", "subSegmento" : "5. Criaderos", "segmentoCompra" : null, "PriceListVTEX" : "pl-006", "ListName" : "Zoo Menor", "Cod_Vendedor" : 7, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 830, "U_despacholvh" : 1730, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2979 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2010-10-19", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "65106060-5", "CardCode" : "65106060C-1", "CardName" : "CENTRO DE REHABILITACION Y RESCATE DE PRIMATES", "CardFName" : "Centro Primates", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "ZOOLOGICO MENOR", "Lista_de_Precio" : "Zoo Menor", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56992313688", "Phone2" : null, "Cellular" : "56975795737", "Direccion_Facturacion" : "MIGUEL RODRIGUEZ 99", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PEÑAFLOR", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "BENJAMIN LABBE 123", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PEÑAFLOR", "Region_Despacho" : "13", "Emaillogin" : "CONTACTO@MACACOS.CL", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CENTRO DE REHABILITACION Y RESCATE DE PRIMATES (65106060-5)", "Cuentas" : "CONTACTO@MACACOS.CL;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "BENJAMIN LABBE", "Numero_Direccion" : "123", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "MIGUEL RODRIGUEZ", "Numero_Direccion_facturacion" : "99", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-006", "ListName" : "Zoo Menor", "Cod_Vendedor" : 7, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2980 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2013-09-26", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "69060900-2", "CardCode" : "69060900C-1", "CardName" : "I. MUNICIPALIDAD DE VALPARAISO", "CardFName" : "MUNI. VALPARAISO LAGUNA VERDE", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "ZOOLOGICO MENOR", "Lista_de_Precio" : "Zoo Menor", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : "322939124", "Cellular" : null, "Direccion_Facturacion" : "AVDA. ARGENTINA 864", "Ciudad_Facturacion" : "VALPARAISO", "Comuna_Facturacion" : "VALPARAISO", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CAMINO LAGUNA VERDE KM 3 S/N", "Ciudad_Despacho" : "VALPARAISO", "Comuna_Despacho" : "VALPARAISO", "Region_Despacho" : "5", "Emaillogin" : "JANIZA.CISTERNAS@MUNIVALPO.CL", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "I. MUNICIPALIDAD DE VALPARAISO (69060900-2)", "Cuentas" : "JANIZA.CISTERNAS@MUNIVALPO.CL;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "CAMINO LAGUNA VERDE", "Numero_Direccion" : "S/N", "Informacion_adicional_despacho" : "KM 3", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA ARGENTINA", "Numero_Direccion_facturacion" : "864", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-006", "ListName" : "Zoo Menor", "Cod_Vendedor" : 7, "CreditLine" : 10000000.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2981 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2019-01-22", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "17825368-9", "CardCode" : "17825368C-1", "CardName" : "MIGUEL ALEJANDRO CARRASCO SEPULVEDA", "CardFName" : "ACUARIO CENTER", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56945017977", "Phone2" : null, "Cellular" : "56945017977", "Direccion_Facturacion" : "OHIGGINS 305, LOCAL 2", "Ciudad_Facturacion" : "CURICO", "Comuna_Facturacion" : "CURICO", "Region_Facturacion" : "7", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "OHIGGINS 305, LOCAL 2$EGAÑA 430", "Ciudad_Despacho" : "CURICO$CONSTITUCION", "Comuna_Despacho" : "CURICO$CONSTITUCION", "Region_Despacho" : "7$7", "Emaillogin" : "MCARRASCO1990@GMAIL.COM", "alias_despacho" : "DESPACHO$DESPACHO_2", "codigo_despacho" : "2$4", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MIGUEL ALEJANDRO CARRASCO SEPULVEDA (17825368-9)", "Cuentas" : "MCARRASCO1990@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "OHIGGINS$EGAÑA", "Numero_Direccion" : "305$430", "Informacion_adicional_despacho" : "LOCAL 2$", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "OHIGGINS", "Numero_Direccion_facturacion" : "305", "Informacion_adicional_facturacion" : "LOCAL 2", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1100, "U_despacholvh" : 1830, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2982 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2019-01-16", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "17915637-7", "CardCode" : "17915637C-1", "CardName" : "ROMINA IGNACIA INOSTROZA CASTILLO", "CardFName" : "PET SHOP EL CASTILLO", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999764213", "Phone2" : null, "Cellular" : "56999764213", "Direccion_Facturacion" : "AVDA. GABRIELA MISTRAL 912", "Ciudad_Facturacion" : "TEMUCO", "Comuna_Facturacion" : "TEMUCO", "Region_Facturacion" : "9", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVDA. GABRIELA MISTRAL 912", "Ciudad_Despacho" : "TEMUCO", "Comuna_Despacho" : "TEMUCO", "Region_Despacho" : "9", "Emaillogin" : "CONTACTO.DELCASTILLO@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ROMINA IGNACIA INOSTROZA CASTILLO (17915637-7)", "Cuentas" : "CONTACTO.DELCASTILLO@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA GABRIELA MISTRAL", "Numero_Direccion" : "912", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA GABRIELA MISTRAL", "Numero_Direccion_facturacion" : "912", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Peluqueria", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1700, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 2983 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2018-11-08", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76400077-3", "CardCode" : "76400077C-1", "CardName" : "AVICOLA, AGRICOLA Y COMERCIALIZADORA ALEX EDGARDO BARRIENTOS QUICEL EIRL", "CardFName" : "MASCOTERIA NEWEN LEFU", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56940234234", "Phone2" : null, "Cellular" : "56940234234", "Direccion_Facturacion" : "OHIGGINS 820", "Ciudad_Facturacion" : "RIO BUENO", "Comuna_Facturacion" : "RIO BUENO", "Region_Facturacion" : "14", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ESMERALDA 1296", "Ciudad_Despacho" : "RIO BUENO", "Comuna_Despacho" : "RIO BUENO", "Region_Despacho" : "14", "Emaillogin" : "ABARRIENTOSQUICEL@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "AVICOLA, AGRICOLA Y COMERCIALIZADORA ALEX EDGARDO BARRIENTOS QUICEL EIRL (76400077-3)", "Cuentas" : "ABARRIENTOSQUICEL@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ESMERALDA", "Numero_Direccion" : "1296", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "OHIGGINS", "Numero_Direccion_facturacion" : "820", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 0, "id__" : 2984 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2016-03-08", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76588625-2", "CardCode" : "76588625C-1", "CardName" : "LABORATORIO Y CLINICA VETERINARIA CIENCIA ANIMAL", "CardFName" : "CIENCIA ANIMAL LTDA.", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56985613052", "Phone2" : null, "Cellular" : "56985613052", "Direccion_Facturacion" : "RENGO 176, OFICINA 1", "Ciudad_Facturacion" : "CONCEPCION", "Comuna_Facturacion" : "CONCEPCION", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "RENGO 176, OFICINA 1", "Ciudad_Despacho" : "CONCEPCION", "Comuna_Despacho" : "CONCEPCION", "Region_Despacho" : "8", "Emaillogin" : "CIENCIAANIMALVET@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "LABORATORIO Y CLINICA VETERINARIA CIENCIA ANIMAL (76588625-2)", "Cuentas" : "CIENCIAANIMALVET@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "RENGO", "Numero_Direccion" : "176", "Informacion_adicional_despacho" : "OFICINA 1", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "RENGO", "Numero_Direccion_facturacion" : "176", "Informacion_adicional_facturacion" : "OFICINA 1", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1100, "U_despacholvh" : 1800, "U_despachosd" : 1100, "U_despachosh" : 1600, "Indic" : 0, "id__" : 2985 }, { "validFor" : "Y", "CreateDate" : "2023-02-16", "U_fechaing" : "2023-02-16", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77256636-0", "CardCode" : "77256636C-1", "CardName" : "AYMPETGROOMING SPA", "CardFName" : "AYMPETGROOMING", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : "CERRADO DE 14:00 A 15:00 HRS.", "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56964508948", "Phone2" : null, "Cellular" : "56964508948", "Direccion_Facturacion" : "EUCALIPTUS 273", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SAN BERNARDO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "EUCALIPTUS 273", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SAN BERNARDO", "Region_Despacho" : "13", "Emaillogin" : "AYMPETGROOMING@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "AYMPETGROOMING SPA (77256636-0)", "Cuentas" : "AYMPETGROOMING@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "EUCALIPTUS", "Numero_Direccion" : "273", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "EUCALIPTUS", "Numero_Direccion_facturacion" : "273", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Peluqueria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 0, "U_despacholvh" : 0, "U_despachosd" : 1000, "U_despachosh" : 2000, "Indic" : 0, "id__" : 2986 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2018-11-28", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "12197583-1", "CardCode" : "12197583C-1", "CardName" : "ZORAYA ELIZABETH PARRA MORA", "CardFName" : "BOTICA VETERINARIA", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56974519479", "Phone2" : null, "Cellular" : "56974519479", "Direccion_Facturacion" : "NUEVA DE LYON 114", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PROVIDENCIA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "NUEVA DE LYON 114", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PROVIDENCIA", "Region_Despacho" : "13", "Emaillogin" : "MIBOTICAVETERINARIA@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ZORAYA ELIZABETH PARRA MORA (12197583-1)", "Cuentas" : "MIBOTICAVETERINARIA@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "NUEVA DE LYON", "Numero_Direccion" : "114", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "NUEVA DE LYON", "Numero_Direccion_facturacion" : "114", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1030, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2987 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2013-08-07", "U_ocrcode" : "UENBI", "U_ocrcode2" : "CGAVE", "RUT" : "21283263-4", "CardCode" : "21283263C-1", "CardName" : "EMILCE SILVINA DIAZ", "CardFName" : "EMILCE SILVINA DIAZ", "Vendedor" : "ROSITA RUIZ", "Email_Vendedor" : "rosita.ruiz@acws.cl", "Telefono_Vendedor" : "+569 7519 4592", "Tipo_de_Cliente" : "CAPACITACION", "Lista_de_Precio" : "Bioterio", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "AV. ANGAMOS 601", "Ciudad_Facturacion" : "ANTOFAGASTA", "Comuna_Facturacion" : "ANTOFAGASTA", "Region_Facturacion" : "2", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. ANGAMOS 601", "Ciudad_Despacho" : "ANTOFAGASTA", "Comuna_Despacho" : "ANTOFAGASTA", "Region_Despacho" : "2", "Emaillogin" : "ROSITA.RUIZ@ACWS.CL", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "EMILCE SILVINA DIAZ (21283263-4)", "Cuentas" : "ROSITA.RUIZ@ACWS.CL;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "AVENIDA ANGAMOS", "Numero_Direccion" : "601", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA ANGAMOS", "Numero_Direccion_facturacion" : "601", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-007", "ListName" : "Bioterio", "Cod_Vendedor" : 14, "CreditLine" : 1000000.0, "Balance" : 0.0, "Deuda" : 1000000.0, "cod_pymnt" : 10, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2988 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2011-10-20", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "7492792-0", "CardCode" : "7492792C-1", "CardName" : "CARLOS ESTAY ALVAREZ", "CardFName" : "CARLOS ESTAY ALVAREZ", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "CRIADERO", "Lista_de_Precio" : "Criaderos Regiones", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "COLON 1496", "Ciudad_Facturacion" : "ANTOFAGASTA", "Comuna_Facturacion" : "TOCOPILLA", "Region_Facturacion" : "2", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "COLON 1496", "Ciudad_Despacho" : "ANTOFAGASTA", "Comuna_Despacho" : "TOCOPILLA", "Region_Despacho" : "2", "Emaillogin" : "SBASLY@ACWS.CL", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CARLOS ESTAY ALVAREZ (7492792-0)", "Cuentas" : "SBASLY@ACWS.CL;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "COLON", "Numero_Direccion" : "1496", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "COLON", "Numero_Direccion_facturacion" : "1496", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;", "subSegmento" : "1. Retail No Especializado", "segmentoCompra" : null, "PriceListVTEX" : "pl-003", "ListName" : "Criaderos Regiones", "Cod_Vendedor" : 7, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2989 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2019-10-14", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "76243023-1", "CardCode" : "76243023C-1", "CardName" : "VIVEROS CODAO LTDA.", "CardFName" : "VIVEROS CODAO LTDA.", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "CRIADERO", "Lista_de_Precio" : "Criaderos Regiones", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56992241831", "Phone2" : null, "Cellular" : "56993497065", "Direccion_Facturacion" : "CODAO CERRO S/N", "Ciudad_Facturacion" : "PEUMO", "Comuna_Facturacion" : "PEUMO", "Region_Facturacion" : "6", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CODAO CERRO S/N", "Ciudad_Despacho" : "PEUMO", "Comuna_Despacho" : "PEUMO", "Region_Despacho" : "6", "Emaillogin" : "AGROPODA@AGROPODA.CL", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VIVEROS CODAO LTDA. (76243023-1)", "Cuentas" : "AGROPODA@AGROPODA.CL;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "CODAO CERRO", "Numero_Direccion" : "S/N", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CODAO CERRO", "Numero_Direccion_facturacion" : "S/N", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-003", "ListName" : "Criaderos Regiones", "Cod_Vendedor" : 7, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2990 }, { "validFor" : "Y", "CreateDate" : "2022-10-21", "U_fechaing" : "2022-10-21", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77289701-4", "CardCode" : "77289701C-1", "CardName" : "COCOPETS", "CardFName" : "COCOPETS", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL TIENDA ONLINE", "Lista_de_Precio" : "Retail Tienda Online", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56947378006", "Phone2" : null, "Cellular" : "56957764431", "Direccion_Facturacion" : "RAMON SUBERCASEAUX 1268 OFC 1204", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SAN MIGUEL", "Region_Facturacion" : "13", "Sitio_Web" : "www.cocopets.cl", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVDA OBISPO JAVIER VÁSQUEZ VALENCIA 3080", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "CERRILLOS", "Region_Despacho" : "13", "Emaillogin" : "COCPETSHOP@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COCOPETS (77289701-4)", "Cuentas" : "COCPETSHOP@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA OBISPO JAVIER VASQUEZ VALENCIA", "Numero_Direccion" : "3080", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "RAMON SUBERCASEAUX", "Numero_Direccion_facturacion" : "1268", "Informacion_adicional_facturacion" : "OFICINA 1204", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda Mascota Solo Online", "segmentoCompra" : null, "PriceListVTEX" : "pl-016", "ListName" : "Retail Tienda Online", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 800, "U_despacholvh" : 1830, "U_despachosd" : 800, "U_despachosh" : 1830, "Indic" : 0, "id__" : 2991 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2019-09-05", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "14045883-K", "CardCode" : "14045883C-1", "CardName" : "MARIA ANTONIETA AVENDAÑO JARA", "CardFName" : "REGALONES", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56953393988", "Phone2" : null, "Cellular" : "56953393988", "Direccion_Facturacion" : "AVDA. SAN LUIS DE MACUL 5376", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PEÑALOLEN", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVDA. SAN LUIS DE MACUL 5376", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PEÑALOLEN", "Region_Despacho" : "13", "Emaillogin" : "REGALONESPETSHOP@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MARIA ANTONIETA AVENDAÑO JARA (14045883-K)", "Cuentas" : "REGALONESPETSHOP@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA SAN LUIS DE MACUL", "Numero_Direccion" : "5376", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA SAN LUIS DE MACUL", "Numero_Direccion_facturacion" : "5376", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2992 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2013-07-01", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "15031606-5", "CardCode" : "15031606C-1", "CardName" : "RACHID ALEJANDRO DIP CHIAPPA", "CardFName" : "SMART PET", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56512614990", "Phone2" : null, "Cellular" : "56989797235", "Direccion_Facturacion" : "ALONSO DE ERCILLA 390, SECTOR CENTRO", "Ciudad_Facturacion" : "COPIAPO", "Comuna_Facturacion" : "VALLENAR", "Region_Facturacion" : "3", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ALONSO DE ERCILLA 390, SECTOR CENTRO", "Ciudad_Despacho" : "COPIAPO", "Comuna_Despacho" : "VALLENAR", "Region_Despacho" : "3", "Emaillogin" : "SMARTPETVALLENAR@HOTMAIL.CL", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "RACHID ALEJANDRO DIP CHIAPPA (15031606-5)", "Cuentas" : "SMARTPETVALLENAR@HOTMAIL.CL;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ALONSO DE ERCILLA", "Numero_Direccion" : "390", "Informacion_adicional_despacho" : "SECTOR CENTRO", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "ALONSO DE ERCILLA", "Numero_Direccion_facturacion" : "390", "Informacion_adicional_facturacion" : "SECTOR CENTRO", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2993 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2017-06-29", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "15925870-K", "CardCode" : "15925870C-1", "CardName" : "MARIBEL NATALIA ANDIAS SANDOVAL", "CardFName" : "TIENDA PARA +KOTAS", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "DIEGO PORTALES 449", "Ciudad_Facturacion" : "LOS ANGELES", "Comuna_Facturacion" : "LOS ANGELES", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "DIEGO PORTALES 449", "Ciudad_Despacho" : "LOS ANGELES", "Comuna_Despacho" : "LOS ANGELES", "Region_Despacho" : "8", "Emaillogin" : "MARIBELANDIASSANDOVAL@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MARIBEL NATALIA ANDIAS SANDOVAL (15925870-K)", "Cuentas" : "MARIBELANDIASSANDOVAL@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "DIEGO PORTALES", "Numero_Direccion" : "449", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "DIEGO PORTALES", "Numero_Direccion_facturacion" : "449", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2994 }, { "validFor" : "Y", "CreateDate" : "2023-10-11", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77362011-3", "CardCode" : "77362011C-1", "CardName" : "GEQUIVET SPA", "CardFName" : "SENIORVET", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : "x Servicio: Hospital Veterinario", "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56933787213", "Phone2" : null, "Cellular" : "56933787213", "Direccion_Facturacion" : "BASTERRICA 0149, CASA C", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PEÑAFLOR", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "BILBAO 281, LOCAL 10", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PEÑAFLOR", "Region_Despacho" : "13", "Emaillogin" : "SENIORVETPENAFLOR@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "GEQUIVET SPA (77362011-3)", "Cuentas" : "SENIORVETPENAFLOR@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "BILBAO", "Numero_Direccion" : "281", "Informacion_adicional_despacho" : "LOCAL 10", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "BASTERRICA", "Numero_Direccion_facturacion" : "149", "Informacion_adicional_facturacion" : "CASA C", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1100, "U_despacholvh" : 1900, "U_despachosd" : 1100, "U_despachosh" : 1900, "Indic" : 0, "id__" : 2995 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2015-05-18", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76168145-1", "CardCode" : "76168145C-1", "CardName" : "Clinica Veterinaria Mascotas Limitada", "CardFName" : "Clinica Veterinaria Mascotas", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56982155086", "Phone2" : null, "Cellular" : "56982155086", "Direccion_Facturacion" : "HEROES DE LA CONCEPCIÓN 2572", "Ciudad_Facturacion" : "IQUIQUE", "Comuna_Facturacion" : "IQUIQUE", "Region_Facturacion" : "1", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "HEROES DE LA CONCEPCIÓN 2572", "Ciudad_Despacho" : "IQUIQUE", "Comuna_Despacho" : "IQUIQUE", "Region_Despacho" : "1", "Emaillogin" : "CLMASCOTASIQQ@HOTMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "Clinica Veterinaria Mascotas Limitada (76168145-1)", "Cuentas" : "CLMASCOTASIQQ@HOTMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "HEROES DE LA CONCEPCIÓN", "Numero_Direccion" : "2572", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "HEROES DE LA CONCEPCIÓN", "Numero_Direccion_facturacion" : "2572", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2996 }, { "validFor" : "Y", "CreateDate" : "2025-08-01", "U_fechaing" : "2025-08-01", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77370969-6", "CardCode" : "77370969C-1", "CardName" : "SOCIEDAD COMERCIAL P&P SPA", "CardFName" : "ANIMAL KINGDOM", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "986995748", "Direccion_Facturacion" : "VENTURA BLANCO VIEL 1108", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SAN MIGUEL", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "VENTURA BLANCO VIEL 1108", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SAN MIGUEL", "Region_Despacho" : "13", "Emaillogin" : "CONTACTO@ANIMALKINGDOM.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SOCIEDAD COMERCIAL P&P SPA (77370969-6)", "Cuentas" : "CONTACTO@ANIMALKINGDOM.CL;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "VENTURA BLANCO VIEL", "Numero_Direccion" : "1108", "Informacion_adicional_despacho" : "OFICINA 8C", "Encargado_Recepcion" : "Elianis Prieto", "Telefono_encargado" : "987001379", "Calle_Facturacion" : "VENTURA BLANCO VIEL", "Numero_Direccion_facturacion" : "1108", "Informacion_adicional_facturacion" : "OFICINA 8C", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda Mascota Solo Online", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2997 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2019-06-07", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76237619-9", "CardCode" : "76237619C-1", "CardName" : "SOC.CLINICA VETERINARIA VILCHES Y PASTORET LTDA.", "CardFName" : "HAMPIVET", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56552543610", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "AVDA. RICA AVENTURA 11666", "Ciudad_Facturacion" : "ANTOFAGASTA", "Comuna_Facturacion" : "ANTOFAGASTA", "Region_Facturacion" : "2", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVDA. RICA AVENTURA 11666", "Ciudad_Despacho" : "ANTOFAGASTA", "Comuna_Despacho" : "ANTOFAGASTA", "Region_Despacho" : "2", "Emaillogin" : "HAMPIVET@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SOC.CLINICA VETERINARIA VILCHES Y PASTORET LTDA. (76237619-9)", "Cuentas" : "HAMPIVET@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA RICA AVENIDAENTURA", "Numero_Direccion" : "11666", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA RICA AVENIDAENTURA", "Numero_Direccion_facturacion" : "11666", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2998 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2019-06-20", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76239218-6", "CardCode" : "76239218C-1", "CardName" : "VETERINARIA LICANCABUR", "CardFName" : "CLINICA VETERINARIA LICANCABUR", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : "x Servicio: Hospital Veterinario", "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56552383898", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "ESMERALDA 1737", "Ciudad_Facturacion" : "ANTOFAGASTA", "Comuna_Facturacion" : "ANTOFAGASTA", "Region_Facturacion" : "2", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SALVADOR REYES 1007", "Ciudad_Despacho" : "ANTOFAGASTA", "Comuna_Despacho" : "ANTOFAGASTA", "Region_Despacho" : "2", "Emaillogin" : "CLINICAVETERINARIALICANCABUR@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VETERINARIA LICANCABUR (76239218-6)", "Cuentas" : "CLINICAVETERINARIALICANCABUR@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "SALVADOR REYES", "Numero_Direccion" : "1007", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "ESMERALDA", "Numero_Direccion_facturacion" : "1737", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 2999 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2016-04-01", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76308221-0", "CardCode" : "76308221C-1", "CardName" : "CENTRO VETERINARIO RANCHO PETS LTDA", "CardFName" : "WWW.RANCHOPETS.CL", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : "x Servicio: Hospital Veterinario", "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56985004625", "Phone2" : null, "Cellular" : "56985004625", "Direccion_Facturacion" : "AV. CUATRO ESQUINAS 1609", "Ciudad_Facturacion" : "LA SERENA", "Comuna_Facturacion" : "LA SERENA", "Region_Facturacion" : "4", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. CUATRO ESQUINAS 1609", "Ciudad_Despacho" : "LA SERENA", "Comuna_Despacho" : "LA SERENA", "Region_Despacho" : "4", "Emaillogin" : "RANCHOPETS@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CENTRO VETERINARIO RANCHO PETS LTDA (76308221-0)", "Cuentas" : "RANCHOPETS@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA CUATRO ESQUINAS", "Numero_Direccion" : "1609", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA CUATRO ESQUINAS", "Numero_Direccion_facturacion" : "1609", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 0, "id__" : 3000 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2017-11-29", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76322598-4", "CardCode" : "76322598C-1", "CardName" : "TIENDA VETERINARIA DOCTORES MENESES", "CardFName" : "TIENDA VETERINARIA DOCTORES MENESES", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56322686271", "Phone2" : null, "Cellular" : "56994634504", "Direccion_Facturacion" : "2 NORTE 1102", "Ciudad_Facturacion" : "VIÑA DEL MAR", "Comuna_Facturacion" : "VIÑA DEL MAR", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "2 NORTE 1102", "Ciudad_Despacho" : "VIÑA DEL MAR", "Comuna_Despacho" : "VIÑA DEL MAR", "Region_Despacho" : "5", "Emaillogin" : "GERENCIA@VETERINARIAMENESES.CL", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "TIENDA VETERINARIA DOCTORES MENESES (76322598-4)", "Cuentas" : "GERENCIA@VETERINARIAMENESES.CL;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "2 NORTE", "Numero_Direccion" : "1102", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "2 NORTE", "Numero_Direccion_facturacion" : "1102", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 500000.0, "Balance" : 0.0, "Deuda" : 500000.0, "cod_pymnt" : 10, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : null, "Indic" : 0, "id__" : 3001 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2019-06-27", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76446920-8", "CardCode" : "76446920C-1", "CardName" : "CLINICA VETERINARIA SAN CRISTOBAL LTDA.", "CardFName" : "CLINICA VETERINARIA SAN CRISTOBAL", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : "x Servicio: Hospital Veterinario", "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56222041039", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "ELIODORO YAÑEZ 2266", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PROVIDENCIA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ELIODORO YAÑEZ 2266", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PROVIDENCIA", "Region_Despacho" : "13", "Emaillogin" : "SANCRISTOBAL@VETERINARIASANCRISTOBAL.CL", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CLINICA VETERINARIA SAN CRISTOBAL LTDA. (76446920-8)", "Cuentas" : "SANCRISTOBAL@VETERINARIASANCRISTOBAL.CL;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ELIODORO YAÑEZ", "Numero_Direccion" : "2266", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "ELIODORO YAÑEZ", "Numero_Direccion_facturacion" : "2266", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 3002 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2019-06-20", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76538908-9", "CardCode" : "76538908C-1", "CardName" : "CLINICAS VETERINARIAS ASOCIADAS SPA", "CardFName" : "HOSPITAL CLINICO VETERINARIO METROPOLITANO SUR", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "AVDA. PADRE HURTADO 11351", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "EL BOSQUE", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVDA. PADRE HURTADO 11351", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "EL BOSQUE", "Region_Despacho" : "13", "Emaillogin" : "HOSPITALMETROPOLITANOSUR@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CLINICAS VETERINARIAS ASOCIADAS SPA (76538908-9)", "Cuentas" : "HOSPITALMETROPOLITANOSUR@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA PADRE HURTADO", "Numero_Direccion" : "11351", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA PADRE HURTADO", "Numero_Direccion_facturacion" : "11351", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 0, "id__" : 3003 }, { "validFor" : "Y", "CreateDate" : "2023-02-28", "U_fechaing" : "2023-03-01", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77420208-0", "CardCode" : "77420208C-1", "CardName" : "TRANSPORTES GLADYS DEL CARMEN POBLETE TORRES E.I.R.L.", "CardFName" : "EL PARAISO DE LAS MASCOTA", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56955354492", "Phone2" : null, "Cellular" : "56955354492", "Direccion_Facturacion" : "VICUÑA MACKENA 9108", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LA FLORIDA", "Region_Facturacion" : "13", "Sitio_Web" : "WWW.ELPARAISODELASMASCOTAS.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "VICUÑA MACKENA 9108", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LA FLORIDA", "Region_Despacho" : "13", "Emaillogin" : "ELPARAISODELASMASCOTAS@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "TRANSPORTES GLADYS DEL CARMEN POBLETE TORRES E.I.R.L. (77420208-0)", "Cuentas" : "ELPARAISODELASMASCOTAS@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "VICUÑA MACKENA", "Numero_Direccion" : "9108", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "VICUÑA MACKENA", "Numero_Direccion_facturacion" : "9108", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1030, "U_despacholvh" : 1800, "U_despachosd" : 1030, "U_despachosh" : 1800, "Indic" : 0, "id__" : 3004 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2018-06-06", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76569222-9", "CardCode" : "76569222C-1", "CardName" : "HOUSEVET SERVICIOS VETERINARIOS INTEGRALES SPA", "CardFName" : "HOUSEVET", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56552866048", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "AVDA. ARGENTINA 2344", "Ciudad_Facturacion" : "ANTOFAGASTA", "Comuna_Facturacion" : "ANTOFAGASTA", "Region_Facturacion" : "2", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVDA. ARGENTINA 2344", "Ciudad_Despacho" : "ANTOFAGASTA", "Comuna_Despacho" : "ANTOFAGASTA", "Region_Despacho" : "2", "Emaillogin" : "CLINICAHOUSEVET@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "HOUSEVET SERVICIOS VETERINARIOS INTEGRALES SPA (76569222-9)", "Cuentas" : "CLINICAHOUSEVET@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA ARGENTINA", "Numero_Direccion" : "2344", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA ARGENTINA", "Numero_Direccion_facturacion" : "2344", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 0, "id__" : 3005 }, { "validFor" : "Y", "CreateDate" : "2026-02-16", "U_fechaing" : "2026-02-12", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77426780-8", "CardCode" : "77426780C-1", "CardName" : "IMPORTAD T EXPORT NATIRAL FISH PLACE LTDA", "CardFName" : "NATURAL FISH PLACE", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "981587547", "Direccion_Facturacion" : "ESMERALDA 092", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PEÑAFLOR", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ESMERALDA 092", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PEÑAFLOR", "Region_Despacho" : "13", "Emaillogin" : "CONTACTO@NATURALFISH.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "IMPORTAD T EXPORT NATIRAL FISH PLACE LTDA (77426780-8)", "Cuentas" : "CONTACTO@NATURALFISH.CL;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ESMERALDA", "Numero_Direccion" : "092", "Informacion_adicional_despacho" : "HORARIO DE DESPACHO LUNES A VIERNES DE 10 AM A 18 HORAS", "Encargado_Recepcion" : "AMALIA EUGENIA DONOSO GATICA", "Telefono_encargado" : "981587547", "Calle_Facturacion" : "ESMERALDA", "Numero_Direccion_facturacion" : "092", "Informacion_adicional_facturacion" : "HORARIO DE DESPACHO LUNES A VIERNES DE 10 AM A 18 HORAS", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 3006 }, { "validFor" : "Y", "CreateDate" : "2022-11-23", "U_fechaing" : "2022-11-23", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77487437-2", "CardCode" : "77487437C-1", "CardName" : "NEW MELIPETS", "CardFName" : "NEW MELIPETS", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56991262933", "Phone2" : null, "Cellular" : "56991262933", "Direccion_Facturacion" : "PARDO 260, MELIPILLA", "Ciudad_Facturacion" : "MELIPILLA", "Comuna_Facturacion" : "MELIPILLA", "Region_Facturacion" : "13", "Sitio_Web" : "", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PARDO 260, MELIPILLA", "Ciudad_Despacho" : "MELIPILLA", "Comuna_Despacho" : "MELIPILLA", "Region_Despacho" : "13", "Emaillogin" : "MELIPETS.MG@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "NEW MELIPETS (77487437-2)", "Cuentas" : "MELIPETS.MG@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PARDO", "Numero_Direccion" : "260", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PARDO", "Numero_Direccion_facturacion" : "260", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1830, "U_despachosd" : 1000, "U_despachosh" : 1300, "Indic" : 0, "id__" : 3007 }, { "validFor" : "Y", "CreateDate" : "2022-08-08", "U_fechaing" : "2022-08-08", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77495913-0", "CardCode" : "77495913C-1", "CardName" : "MAY PETS KAREN CORTEZ E.I.R.L", "CardFName" : "MAY PETS", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56982827559", "Phone2" : null, "Cellular" : "56982827559", "Direccion_Facturacion" : "SANTA AMALIA 1093", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LA FLORIDA", "Region_Facturacion" : "13", "Sitio_Web" : "", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SANTA AMALIA 1093", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LA FLORIDA", "Region_Despacho" : "13", "Emaillogin" : "MAYPETSKC@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MAY PETS KAREN CORTEZ E.I.R.L (77495913-0)", "Cuentas" : "MAYPETSKC@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "SANTA AMALIA", "Numero_Direccion" : "1093", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "SANTA AMALIA", "Numero_Direccion_facturacion" : "1093", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 2000, "U_despachosd" : 1100, "U_despachosh" : 2000, "Indic" : 0, "id__" : 3008 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2011-03-18", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77687920-7", "CardCode" : "77687920C-1", "CardName" : "PREMEV LTDA.", "CardFName" : "CLINICA PETANDCO", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "AV. LAS TRANQUERAS 1432", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "VITACURA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. LAS TRANQUERAS 1432", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "VITACURA", "Region_Despacho" : "13", "Emaillogin" : "FHALEBY@PETANDCO.CL", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PREMEV LTDA. (77687920-7)", "Cuentas" : "FHALEBY@PETANDCO.CL;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA LAS TRANQUERAS", "Numero_Direccion" : "1432", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA LAS TRANQUERAS", "Numero_Direccion_facturacion" : "1432", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 3009 }, { "validFor" : "Y", "CreateDate" : "2025-12-04", "U_fechaing" : "2025-12-04", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77496786-9", "CardCode" : "77496786C-1", "CardName" : "COMERCIALIZADORA ISIMAX SPA", "CardFName" : "CABURGUAU", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "72962044", "Direccion_Facturacion" : "AV LIBERTAD 2031", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "MELIPILLA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV LIBERTAD 2031", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "MELIPILLA", "Region_Despacho" : "13", "Emaillogin" : "CONSTANZASUROTT@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIALIZADORA ISIMAX SPA (77496786-9)", "Cuentas" : "CONSTANZASUROTT@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AV LIBERTAD", "Numero_Direccion" : "2031", "Informacion_adicional_despacho" : "VILLA COLONIAL, HORARIO DE DESPACHO 10 A 14 HORAS Y 16 A 19:30 HORAS", "Encargado_Recepcion" : "JORGE ZUÑIGA ARAVENA", "Telefono_encargado" : "972962044", "Calle_Facturacion" : "AV LIBERTAD", "Numero_Direccion_facturacion" : "2031", "Informacion_adicional_facturacion" : "VILLA COLONIAL, HORARIO DE DESPACHO 10 A 14 HORAS Y 16 A 19:30 HORAS", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 3010 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2018-01-29", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "8723898-9", "CardCode" : "8723898C-1", "CardName" : "JAMES SAWADY HEREDIA", "CardFName" : "urgencias veterinarias", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56228935433", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "PIRAMIDE 514", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SAN MIGUEL", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PIRAMIDE 514", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SAN MIGUEL", "Region_Despacho" : "13", "Emaillogin" : "JSAWADY@HOTMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "JAMES SAWADY HEREDIA (8723898-9)", "Cuentas" : "JSAWADY@HOTMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PIRAMIDE", "Numero_Direccion" : "514", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PIRAMIDE", "Numero_Direccion_facturacion" : "514", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 3011 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2018-03-23", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAVE", "RUT" : "76939050-2", "CardCode" : "76939050C-1", "CardName" : "ENTRETENIMIENTOS GUIGUS LTDA.", "CardFName" : "BUIN MARINO", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "ZOOLOGICO MENOR", "Lista_de_Precio" : "Zoo Menor", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56979417058", "Phone2" : null, "Cellular" : "56979417058", "Direccion_Facturacion" : "PANAMERICANA SUR 1730, KM 32, PARCELA 14", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "BUIN", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PANAMERICANA SUR 1730, KM 32, PARCELA 14", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "BUIN", "Region_Despacho" : "13", "Emaillogin" : "GUIGUSCHILE@HOTMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ENTRETENIMIENTOS GUIGUS LTDA. (76939050-2)", "Cuentas" : "GUIGUSCHILE@HOTMAIL.COM;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "PANAMERICANA SUR", "Numero_Direccion" : "1730", "Informacion_adicional_despacho" : "KM 32 PARCELA 14", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PANAMERICANA SUR", "Numero_Direccion_facturacion" : "1730", "Informacion_adicional_facturacion" : "KM 32 PARCELA 14", "TipoCuenta" : "C;", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-006", "ListName" : "Zoo Menor", "Cod_Vendedor" : 7, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 3012 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2017-05-09", "U_ocrcode" : "UENBI", "U_ocrcode2" : "CGAVE", "RUT" : "13603826-5", "CardCode" : "13603826C-1", "CardName" : "KATHERINE SALAZAR", "CardFName" : "KATHERINE SALAZAR", "Vendedor" : "ROSITA RUIZ", "Email_Vendedor" : "rosita.ruiz@acws.cl", "Telefono_Vendedor" : "+569 7519 4592", "Tipo_de_Cliente" : "CAPACITACION", "Lista_de_Precio" : "Bioterio", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : "BARRIO UNIVERSITARIO S/N, FACULTAD DE CIENCIAS BIOLÓGICAS, DEPTO. DE BIOLOGÍA CELULAR, UNIVERSIDAD DE CONCEPCION", "Forma_de_Entrega" : "Caja", "Phone1" : "56973779176", "Phone2" : null, "Cellular" : "56973779176", "Direccion_Facturacion" : "BARRIO UNIVERSITARIO S/N", "Ciudad_Facturacion" : "CONCEPCION", "Comuna_Facturacion" : "CONCEPCION", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "BARRIO UNIVERSITARIO S/N", "Ciudad_Despacho" : "CONCEPCION", "Comuna_Despacho" : "CONCEPCION", "Region_Despacho" : "8", "Emaillogin" : "KATT.SALAZAR@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "2", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "KATHERINE SALAZAR (13603826-5)", "Cuentas" : "KATT.SALAZAR@GMAIL.COM;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "BARRIO UNIVERSITARIO", "Numero_Direccion" : "S/N", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "BARRIO UNIVERSITARIO", "Numero_Direccion_facturacion" : "S/N", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-007", "ListName" : "Bioterio", "Cod_Vendedor" : 14, "CreditLine" : 1000000.0, "Balance" : 0.0, "Deuda" : 1000000.0, "cod_pymnt" : 10, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 3013 }, { "validFor" : "Y", "CreateDate" : "2025-01-08", "U_fechaing" : "2025-01-08", "U_ocrcode" : "UENZO", "U_ocrcode2" : "CGAMA", "RUT" : "53333983-2", "CardCode" : "53333983C-1", "CardName" : "FUNDACION RESCATE FELINO", "CardFName" : "FUNDACION RESCATE FELINO CHILE", "Vendedor" : "PAULA GALIMIDI", "Email_Vendedor" : "pgalimidi@acws.cl", "Telefono_Vendedor" : "+56 9 8156 5077", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Criaderos Stgo", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : "negocios propiedad 1", "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "profesor juan gomez millas 3003 depto 902 ñuñoa", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "ÑUÑOA", "Region_Facturacion" : "13", "Sitio_Web" : "", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "gaspar villarroel 1838", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "ÑUÑOA", "Region_Despacho" : "13", "Emaillogin" : "DONACIONES@RESCATEFELINOCHILE.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "FUNDACION RESCATE FELINO (53333983-2)", "Cuentas" : "DONACIONES@RESCATEFELINOCHILE.CL;SIN EMAIL", "Rol" : "customer-admin;", "Calle_Despacho" : "GASPAR VILLARROEL", "Numero_Direccion" : "1838", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PROFESOR JUAN GOMEZ MILLAS", "Numero_Direccion_facturacion" : "3003", "Informacion_adicional_facturacion" : "DEPARTAMENTO 902", "TipoCuenta" : "C;", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-004", "ListName" : "Criaderos Stgo", "Cod_Vendedor" : 7, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 3014 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2019-03-28", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "16061167-7", "CardCode" : "16061167C-1", "CardName" : "EMMA LARA OJEDA", "CardFName" : "CLINICA VETERINARIA PILLIN", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56982878271", "Phone2" : null, "Cellular" : "56982878271", "Direccion_Facturacion" : "GABRIELA MISTRAL 577", "Ciudad_Facturacion" : "LOS ANGELES", "Comuna_Facturacion" : "LOS ANGELES", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "GABRIELA MISTRAL 577", "Ciudad_Despacho" : "LOS ANGELES", "Comuna_Despacho" : "LOS ANGELES", "Region_Despacho" : "8", "Emaillogin" : "CLINICAVETERINARIAPILLIN@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "EMMA LARA OJEDA (16061167-7)", "Cuentas" : "CLINICAVETERINARIAPILLIN@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "GABRIELA MISTRAL", "Numero_Direccion" : "577", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "GABRIELA MISTRAL", "Numero_Direccion_facturacion" : "577", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "5. Criaderos", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 3015 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2018-02-27", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76424333-1", "CardCode" : "76424333C-1", "CardName" : "CLINICA VETERINARIA EDUARDO ARTURO BARRERA BERNAL EIRL", "CardFName" : "CLINICA VETERINARIA SERENA EIRL", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : "x Servicio: Hospital Veterinario", "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56512642274", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "AV. ARGENTINA 2298", "Ciudad_Facturacion" : "LA SERENA", "Comuna_Facturacion" : "LA SERENA", "Region_Facturacion" : "4", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. ARGENTINA 2298", "Ciudad_Despacho" : "LA SERENA", "Comuna_Despacho" : "LA SERENA", "Region_Despacho" : "4", "Emaillogin" : "EDOBARBERNAL@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CLINICA VETERINARIA EDUARDO ARTURO BARRERA BERNAL EIRL (76424333-1)", "Cuentas" : "EDOBARBERNAL@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA ARGENTINA", "Numero_Direccion" : "2298", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA ARGENTINA", "Numero_Direccion_facturacion" : "2298", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1030, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 3016 }, { "validFor" : "Y", "CreateDate" : "2020-01-30", "U_fechaing" : "2014-01-27", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77031241-8", "CardCode" : "77031241C-1", "CardName" : "VENTA POR MENOR DE ALIM. Y ACCES. MASC. PABLO FA EIRL", "CardFName" : "PETUPET", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56986086980", "Phone2" : null, "Cellular" : "56986086980", "Direccion_Facturacion" : "AV. PEDRO DE VALDIVIA 1783 L.61", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PROVIDENCIA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. PEDRO DE VALDIVIA 1783 L. 61", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PROVIDENCIA", "Region_Despacho" : "13", "Emaillogin" : "ALIMENTOSPERROSYGATOS365@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VENTA POR MENOR DE ALIM. Y ACCES. MASC. PABLO FA EIRL (77031241-8)", "Cuentas" : "ALIMENTOSPERROSYGATOS365@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA PEDRO DE", "Numero_Direccion" : "1783", "Informacion_adicional_despacho" : "LOCAL 61", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA PEDRO DE VALDIVIA", "Numero_Direccion_facturacion" : "1783", "Informacion_adicional_facturacion" : "LOCAL 61", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda Mascota Solo Online", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 3017 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2014-04-09", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76139167-4", "CardCode" : "76139167C-1", "CardName" : "ALIMENTOS CORVALAN Y CORVALAN LTDA", "CardFName" : "ALIMENTOS CORVALAN Y CORVALAN LTDA", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56965743353", "Phone2" : null, "Cellular" : "56965743353", "Direccion_Facturacion" : "AMUNATEGUI 672 L.4", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SANTIAGO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AMUNATEGUI 672 L.4", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SANTIAGO", "Region_Despacho" : "13", "Emaillogin" : "CORVI74@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ALIMENTOS CORVALAN Y CORVALAN LTDA (76139167-4)", "Cuentas" : "CORVI74@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AMUNATEGUI", "Numero_Direccion" : "672", "Informacion_adicional_despacho" : "LOCAL 4", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AMUNATEGUI", "Numero_Direccion_facturacion" : "672", "Informacion_adicional_facturacion" : "LOCAL 4", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 250000.0, "Balance" : 0.0, "Deuda" : 250000.0, "cod_pymnt" : 10, "U_despacholvd" : 1200, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 3018 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2018-10-17", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "16767942-0", "CardCode" : "16767942C-1", "CardName" : "JAVIERA URZUA TORRES", "CardFName" : "VIDA ANIMAL", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56940271691", "Phone2" : null, "Cellular" : "56940271691", "Direccion_Facturacion" : "COCHRANE 781", "Ciudad_Facturacion" : "ARAUCO", "Comuna_Facturacion" : "ARAUCO", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "COCHRANE 781", "Ciudad_Despacho" : "ARAUCO", "Comuna_Despacho" : "ARAUCO", "Region_Despacho" : "8", "Emaillogin" : "JAVIERA.UT@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "JAVIERA URZUA TORRES (16767942-0)", "Cuentas" : "JAVIERA.UT@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "COCHRANE", "Numero_Direccion" : "781", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "COCHRANE", "Numero_Direccion_facturacion" : "781", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 0, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 3019 }, { "validFor" : "Y", "CreateDate" : "2023-05-16", "U_fechaing" : "2023-05-16", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77278004-4", "CardCode" : "77278004C-1", "CardName" : "JACKO PET SHOP SPA", "CardFName" : "JACKO PET SHOP", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "CRE 15 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56999759906", "Phone2" : null, "Cellular" : "56999759906", "Direccion_Facturacion" : "ZAÑARTU 2560", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "ÑUÑOA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ZAÑARTU 2560$PRESIDENTE JORGE ALESSANDRI RODRIGUEZ 11491", "Ciudad_Despacho" : "SANTIAGO$SANTIAGO", "Comuna_Despacho" : "ÑUÑOA$SAN BERNARDO", "Region_Despacho" : "13$13", "Emaillogin" : "PUERTA.EDGAR28@GMAIL.COM", "alias_despacho" : "DESPACHO$DESPACHO_2", "codigo_despacho" : "1$2", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "JACKO PET SHOP SPA (77278004-4)", "Cuentas" : "PUERTA.EDGAR28@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ZAÑARTU$PRESIDENTE JORGE ALESSANDRI RODRIGUEZ", "Numero_Direccion" : "2560$11491", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "ZAÑARTU", "Numero_Direccion_facturacion" : "2560", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 1000000.0, "Balance" : 0.0, "Deuda" : 1000000.0, "cod_pymnt" : 8, "U_despacholvd" : 1000, "U_despacholvh" : 1930, "U_despachosd" : 1000, "U_despachosh" : 1930, "Indic" : 0, "id__" : 3020 }, { "validFor" : "Y", "CreateDate" : "2022-01-11", "U_fechaing" : "2022-01-11", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "10061852-4", "CardCode" : "10061852C-1", "CardName" : "BERTA ENCARNACION FERNANDEZ CASTRO", "CardFName" : "JOALON MASCOTAS", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56936118209", "Phone2" : null, "Cellular" : "56936118209", "Direccion_Facturacion" : "LOS CARRERA 614", "Ciudad_Facturacion" : "CORONEL", "Comuna_Facturacion" : "CORONEL", "Region_Facturacion" : "8", "Sitio_Web" : "WWW.JOALONMASCOTAS.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LOS CARRERA 614", "Ciudad_Despacho" : "CORONEL", "Comuna_Despacho" : "CORONEL", "Region_Despacho" : "8", "Emaillogin" : "VENTAS@IMPOPET.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "BERTA ENCARNACION FERNANDEZ CASTRO (10061852-4)", "Cuentas" : "VENTAS@IMPOPET.CL;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LOS CARRERA", "Numero_Direccion" : "614", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "LOS CARRERA", "Numero_Direccion_facturacion" : "614", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Distribuidor", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1030, "U_despacholvh" : 1800, "U_despachosd" : 1100, "U_despachosh" : 1600, "Indic" : 0, "id__" : 3021 }, { "validFor" : "Y", "CreateDate" : "2022-02-09", "U_fechaing" : "2022-02-09", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "15489581-7", "CardCode" : "15489581C-1", "CardName" : "CRISTIAN HUGO BURGOS BURGOS", "CardFName" : "ALIMENTO PARA MASCOTAS QUINTERO", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "322935326__", "Phone2" : null, "Cellular" : "56992920408", "Direccion_Facturacion" : "AV. NORMANDIE 2002, QUINTERO, CHILE", "Ciudad_Facturacion" : "QUINTERO", "Comuna_Facturacion" : "QUINTERO", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. NORMANDIE 2002", "Ciudad_Despacho" : "QUINTERO", "Comuna_Despacho" : "QUINTERO", "Region_Despacho" : "5", "Emaillogin" : "DALMAQUINTERO@HOTMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CRISTIAN HUGO BURGOS BURGOS (15489581-7)", "Cuentas" : "DALMAQUINTERO@HOTMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA NORMANDIE", "Numero_Direccion" : "2002", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA NORMANDIE", "Numero_Direccion_facturacion" : "2002", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1900, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 3022 }, { "validFor" : "Y", "CreateDate" : "2023-08-18", "U_fechaing" : "2023-08-18", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77636915-2", "CardCode" : "77636915C-1", "CardName" : "NAVARRO E HIJOS SPA", "CardFName" : "TEAMOPETS", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56933350658", "Phone2" : null, "Cellular" : "56933350658", "Direccion_Facturacion" : "AV CARDENAL RAUL SILVA HENRIQUEZ 10346", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LA GRANJA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV CARDENAL RAUL SILVA HENRIQUEZ 10346", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LA GRANJA", "Region_Despacho" : "13", "Emaillogin" : "MARCELONAVARRO@TEAMOPETS.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "NAVARRO E HIJOS SPA (77636915-2)", "Cuentas" : "MARCELONAVARRO@TEAMOPETS.CL;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA CARDENAL RAUL SILVA HENRIQUEZ", "Numero_Direccion" : "10346", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA CARDENAL RAUL SILVA HENRIQUEZ", "Numero_Direccion_facturacion" : "10346", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1100, "U_despacholvh" : 2030, "U_despachosd" : 1100, "U_despachosh" : 2030, "Indic" : 0, "id__" : 3023 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2015-04-14", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76020936-8", "CardCode" : "76020936C-1", "CardName" : "SOC. SALVATIERRA Y CIA LTDA", "CardFName" : "CLINICA Y FARMACIA VETERINARIA SALVATIERRA", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : "x Servicio: Hospital Veterinario", "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "512,251,196,512,229", "Phone2" : null, "Cellular" : "56995831941", "Direccion_Facturacion" : "LA CONQUISTA 1695", "Ciudad_Facturacion" : "LA SERENA", "Comuna_Facturacion" : "LA SERENA", "Region_Facturacion" : "4", "Sitio_Web" : "WWW.VETERINARIASALVATIERRA.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LA CONQUISTA 1695", "Ciudad_Despacho" : "LA SERENA", "Comuna_Despacho" : "LA SERENA", "Region_Despacho" : "4", "Emaillogin" : "HOSPITALVETERINARIOSALVATIERRA@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SOC. SALVATIERRA Y CIA LTDA (76020936-8)", "Cuentas" : "HOSPITALVETERINARIOSALVATIERRA@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LA CONQUISTA", "Numero_Direccion" : "1695", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "LA CONQUISTA", "Numero_Direccion_facturacion" : "1695", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 0, "id__" : 3024 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2017-11-09", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76187157-9", "CardCode" : "76187157C-1", "CardName" : "COMERCIAL NOVA PET", "CardFName" : "NOVA PET", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "Y", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : "CERRADO 13:00-15:00", "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56225220650", "Phone2" : null, "Cellular" : "56931865146", "Direccion_Facturacion" : "SIERRA BELLA 1753", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SANTIAGO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVDA. LOS VALLES 225, BODEGA 26.-", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PUDAHUEL", "Region_Despacho" : "13", "Emaillogin" : "PPEREZ@NOVAPET.CL", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Tramo C", "Organizacion" : "COMERCIAL NOVA PET (76187157-9)", "Cuentas" : "PPEREZ@NOVAPET.CL;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA LOS VALLES", "Numero_Direccion" : "225", "Informacion_adicional_despacho" : "BODEGA 26", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "SIERRA BELLA", "Numero_Direccion_facturacion" : "1753", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 5000000.0, "Balance" : 0.0, "Deuda" : 5000000.0, "cod_pymnt" : 10, "U_despacholvd" : 930, "U_despacholvh" : 1400, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 3025 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2015-03-26", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76212197-2", "CardCode" : "76212197C-1", "CardName" : "MEDICOS VETERINARIOS ANTUMAPU SPA", "CardFName" : "ANTUMAPU", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : "x Servicio: Hospital Veterinario", "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "FRANCISCO BILBAO 923", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PEÑAFLOR", "Region_Facturacion" : "13", "Sitio_Web" : "WWW.ANTUMAPUVETERINARIA.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "Francisco Bilbao 923", "Ciudad_Despacho" : "PEÑAFLOR", "Comuna_Despacho" : "PEÑAFLOR", "Region_Despacho" : "13", "Emaillogin" : "PILAR.RUIZRIQUELME@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MEDICOS VETERINARIOS ANTUMAPU SPA (76212197-2)", "Cuentas" : "PILAR.RUIZRIQUELME@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "FRANCISCO BILBAO", "Numero_Direccion" : "923", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "FRANCISCO BILBAO", "Numero_Direccion_facturacion" : "923", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 3026 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2017-08-17", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76508563-2", "CardCode" : "76508563C-1", "CardName" : "VETERINARIA ANIMALIS VITA", "CardFName" : "CLINICA VETERINARIA ANIMALIS VITA", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : "x Servicio: Hospital Veterinario", "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56953966096", "Phone2" : null, "Cellular" : "56953966096", "Direccion_Facturacion" : "AV. LAS PARCELAS 830, VILLA LA FLORIDA", "Ciudad_Facturacion" : "LA SERENA", "Comuna_Facturacion" : "LA SERENA", "Region_Facturacion" : "4", "Sitio_Web" : "WWW.ANIMALISVITA.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. LAS PARCELAS 830, VILLA LA FLORIDA", "Ciudad_Despacho" : "LA SERENA", "Comuna_Despacho" : "LA SERENA", "Region_Despacho" : "4", "Emaillogin" : "CONSULTA@ANIMALISVITA.CL", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VETERINARIA ANIMALIS VITA (76508563-2)", "Cuentas" : "CONSULTA@ANIMALISVITA.CL;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA LAS PARCELAS", "Numero_Direccion" : "830", "Informacion_adicional_despacho" : "VILLA LA FLORIDA", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA LAS PARCELAS", "Numero_Direccion_facturacion" : "830", "Informacion_adicional_facturacion" : "VILLA LA FLORIDA", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 3027 }, { "validFor" : "Y", "CreateDate" : "2025-01-21", "U_fechaing" : "2025-01-21", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76521551-K", "CardCode" : "76521551C-1", "CardName" : "dispositivos medicos vanessa hidalgo pincheira eirl", "CardFName" : "medical supplies chile eirl", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : "negocios propiedad 1", "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "dieciocho 798 of 175 santiago", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SANTIAGO", "Region_Facturacion" : "13", "Sitio_Web" : "", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "arturo prat 376", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SANTIAGO", "Region_Despacho" : "13", "Emaillogin" : "HIDALGO.P.V@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "dispositivos medicos vanessa hidalgo pincheira eirl (76521551-K)", "Cuentas" : "HIDALGO.P.V@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ARTURO PRAT", "Numero_Direccion" : "376", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "DIECIOCHO", "Numero_Direccion_facturacion" : "798", "Informacion_adicional_facturacion" : "OFICINA 175", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 3028 }, { "validFor" : "Y", "CreateDate" : "2022-05-12", "U_fechaing" : "2022-05-12", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76612833-5", "CardCode" : "76612833C-1", "CardName" : "SIN SEMILLA SPA", "CardFName" : "SIN SEMILLA", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : "x Servicio: Farmacia", "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56933897653", "Phone2" : null, "Cellular" : "56933897653", "Direccion_Facturacion" : "CHACAY NORTE 162, MAIPÚ, MAIPU, CHILE", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "MAIPU", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CHACAY NORTE 162, MAIPÚ, MAIPU, CHILE", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "MAIPU", "Region_Despacho" : "13", "Emaillogin" : "CRISTOBAL.TUDELA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SIN SEMILLA SPA (76612833-5)", "Cuentas" : "CRISTOBAL.TUDELA@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CHACAY NORTE", "Numero_Direccion" : "162", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CHACAY NORTE", "Numero_Direccion_facturacion" : "162", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 2030, "U_despachosd" : 1000, "U_despachosh" : 1500, "Indic" : 0, "id__" : 3029 }, { "validFor" : "Y", "CreateDate" : "2021-09-29", "U_fechaing" : "2021-09-29", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76720773-5", "CardCode" : "76720773C-1", "CardName" : "VENTA DE ALIMENTOS Y ACCESORIOS PARA MASCOTAS CAROLINA MARMOLEJO EIRL", "CardFName" : "DOGSPA", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "N", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56957495469", "Phone2" : null, "Cellular" : "56957495469", "Direccion_Facturacion" : "CONSISTORIAL 620", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PEÑALOLEN", "Region_Facturacion" : "13", "Sitio_Web" : "WWW.PELUQUERIADOSPA.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CONSISTORIAL 620", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PEÑALOLEN", "Region_Despacho" : "13", "Emaillogin" : "PELUQUERIADOGSPA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VENTA DE ALIMENTOS Y ACCESORIOS PARA MASCOTAS CAROLINA MARMOLEJO EIRL (76720773-5)", "Cuentas" : "PELUQUERIADOGSPA@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CONSISTORIAL", "Numero_Direccion" : "620", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CONSISTORIAL", "Numero_Direccion_facturacion" : "620", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 3030 }, { "validFor" : "Y", "CreateDate" : "2023-11-24", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77758713-7", "CardCode" : "77758713C-1", "CardName" : "SOCIEDAD VETERINARIA HIPER ZOO LTDA.", "CardFName" : "HIPER ZOO", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : "HORARIO DE COLACIÓN 14:00 A 15:00", "Forma_de_Entrega" : "Caja", "Phone1" : "56951840211", "Phone2" : null, "Cellular" : "56951840211", "Direccion_Facturacion" : "21 DE MAYO 4573", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PEÑAFLOR", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "21 DE MAYO 4573 (ESQUINA ARTURO PRAT)", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PEÑAFLOR", "Region_Despacho" : "13", "Emaillogin" : "HIPERZOO.PET@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SOCIEDAD VETERINARIA HIPER ZOO LTDA. (77758713-7)", "Cuentas" : "HIPERZOO.PET@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "21 DE MAYO", "Numero_Direccion" : "4573", "Informacion_adicional_despacho" : "ESQUINA ARTURO", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "21 DE MAYO", "Numero_Direccion_facturacion" : "4573", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 1200000.0, "Balance" : 0.0, "Deuda" : 1200000.0, "cod_pymnt" : 10, "U_despacholvd" : 1000, "U_despacholvh" : 1900, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 0, "id__" : 3031 }, { "validFor" : "Y", "CreateDate" : "2020-06-08", "U_fechaing" : "2020-06-08", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76942466-0", "CardCode" : "76942466C-1", "CardName" : "ASESORIAS SIERRA Y COMPAÑIA SPA", "CardFName" : "SALVUMPET", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : "VIERNES DESDE LAS 10:30", "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56975785342", "Phone2" : null, "Cellular" : "56953066497", "Direccion_Facturacion" : "TUCAPEL JIMENEZ 136, DEPTO. 504", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SANTIAGO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "TUCAPEL JIMENEZ 136, DEPTO. 504$PASAJE ESTERO COLCURA 0198", "Ciudad_Despacho" : "SANTIAGO$QUILICURA", "Comuna_Despacho" : "SANTIAGO$SANTIAGO", "Region_Despacho" : "13$13", "Emaillogin" : "SALVUMPET@GMAIL.COM", "alias_despacho" : "DESPACHO$DESPACHO_2", "codigo_despacho" : "0$2", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ASESORIAS SIERRA Y COMPAÑIA SPA (76942466-0)", "Cuentas" : "SALVUMPET@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "TUCAPEL JIMENEZ$PASAJE ESTERO COLCURA", "Numero_Direccion" : "136$198", "Informacion_adicional_despacho" : "DEPARTAMENTO 504$", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "TUCAPEL JIMENEZ", "Numero_Direccion_facturacion" : "136", "Informacion_adicional_facturacion" : "DEPARTAMENTO 504", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 3032 }, { "validFor" : "Y", "CreateDate" : "2022-06-13", "U_fechaing" : "2022-06-13", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77159776-9", "CardCode" : "77159776C-1", "CardName" : "SOCIEDAD COMERCIAL DON BOB LTDA", "CardFName" : "DON BOB PET SHOP", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56997462447", "Phone2" : null, "Cellular" : "56997462447", "Direccion_Facturacion" : "ARAUCO 219, LOCAL 5", "Ciudad_Facturacion" : "OVALLE", "Comuna_Facturacion" : "OVALLE", "Region_Facturacion" : "4", "Sitio_Web" : "www.donbobpetshop.cl", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ARAUCO 219, LOCAL 5", "Ciudad_Despacho" : "OVALLE", "Comuna_Despacho" : "OVALLE", "Region_Despacho" : "4", "Emaillogin" : "DONBOBPETSHOP@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SOCIEDAD COMERCIAL DON BOB LTDA (77159776-9)", "Cuentas" : "DONBOBPETSHOP@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ARAUCO", "Numero_Direccion" : "219", "Informacion_adicional_despacho" : "LOCAL 5", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "ARAUCO", "Numero_Direccion_facturacion" : "219", "Informacion_adicional_facturacion" : "LOCAL 5", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 35, "CreditLine" : 1700000.0, "Balance" : 0.0, "Deuda" : 1700000.0, "cod_pymnt" : 10, "U_despacholvd" : 1100, "U_despacholvh" : 1700, "U_despachosd" : 1000, "U_despachosh" : 1500, "Indic" : 0, "id__" : 3033 }, { "validFor" : "Y", "CreateDate" : "2021-08-06", "U_fechaing" : "2021-08-06", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77181267-8", "CardCode" : "77181267C-1", "CardName" : "COMERCIALIZADORA Y DISTRIBUIDORA CAN CAT MARKET LTDA", "CardFName" : "CAN CAT MARKET", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : "CERRADO DE 14:00 A 15:00", "Forma_de_Entrega" : "Caja", "Phone1" : "56987208467", "Phone2" : null, "Cellular" : "56987208467", "Direccion_Facturacion" : "AVENIDA GABRIEL GONZALEZ VIDELA 2827", "Ciudad_Facturacion" : "LA SERENA", "Comuna_Facturacion" : "LA SERENA", "Region_Facturacion" : "4", "Sitio_Web" : "WWW.CANCATMARKET.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV LOS CLARINES 31", "Ciudad_Despacho" : "COQUIMBO", "Comuna_Despacho" : "COQUIMBO", "Region_Despacho" : "4", "Emaillogin" : "JBARCELO@CANCATMARKET.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIALIZADORA Y DISTRIBUIDORA CAN CAT MARKET LTDA (77181267-8)", "Cuentas" : "JBARCELO@CANCATMARKET.CL;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA LOS CLARINES", "Numero_Direccion" : "31", "Informacion_adicional_despacho" : "STRIP CENTER SANTA ISABEL", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA GABRIEL GONZALEZ VIDELA", "Numero_Direccion_facturacion" : "2827", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1030, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1800, "Indic" : 0, "id__" : 3034 }, { "validFor" : "Y", "CreateDate" : "2021-05-24", "U_fechaing" : "2021-05-24", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77193104-9", "CardCode" : "77193104C-1", "CardName" : "PET ANIMAL SPA", "CardFName" : "PET ANIMAL", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56966461113", "Phone2" : null, "Cellular" : "56966461113", "Direccion_Facturacion" : "VITACURA 6780 A 07", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "VITACURA", "Region_Facturacion" : "13", "Sitio_Web" : "WWW.PETANIMAL.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "VITACURA 6780 A 07", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "VITACURA", "Region_Despacho" : "13", "Emaillogin" : "ARTURO@PETANIMAL.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PET ANIMAL SPA (77193104-9)", "Cuentas" : "ARTURO@PETANIMAL.CL;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "VITACURA", "Numero_Direccion" : "6780", "Informacion_adicional_despacho" : "LOCAL A07", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "VITACURA", "Numero_Direccion_facturacion" : "6780", "Informacion_adicional_facturacion" : "LOCAL A07", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1500, "Indic" : 0, "id__" : 3035 }, { "validFor" : "Y", "CreateDate" : "2020-11-02", "U_fechaing" : "2020-11-02", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77240552-9", "CardCode" : "77240552C-1", "CardName" : "TIENDA MARIA JOSE ARMIJO PERALTA E.I.R.L", "CardFName" : "MOLLY&GREY", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56972153555", "Phone2" : null, "Cellular" : "56987111477", "Direccion_Facturacion" : "CALLE NUEVA 3860", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "RENCA", "Region_Facturacion" : "13", "Sitio_Web" : "www.mollys.cl", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SANTA FLORENCIA 4141", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "MAIPU", "Region_Despacho" : "13", "Emaillogin" : "TIENDAMOLLYYGREY.ALIMENTOS@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "TIENDA MARIA JOSE ARMIJO PERALTA E.I.R.L (77240552-9)", "Cuentas" : "TIENDAMOLLYYGREY.ALIMENTOS@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "SANTA FLORENCIA", "Numero_Direccion" : "4141", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CALLE NUEVA", "Numero_Direccion_facturacion" : "3860", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1800, "Indic" : 0, "id__" : 3036 }, { "validFor" : "Y", "CreateDate" : "2025-08-05", "U_fechaing" : "2025-08-04", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77817272-0", "CardCode" : "77817272C-1", "CardName" : "PRODUCTOS Y COMERCIALIZACIÓN DE PLANTAS ACUÁTICAS SALAZAR Y PINTO LIMITADA", "CardFName" : "PLANTAS ACUÁTICAS", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "950454715", "Direccion_Facturacion" : "ENRIQUE ALCALDE 1080", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "TALAGANTE", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ENRIQUE ALCALDE 1080", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "TALAGANTE", "Region_Despacho" : "13", "Emaillogin" : "TATIANASALAZAR35@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PRODUCTOS Y COMERCIALIZACIÓN DE PLANTAS ACUÁTICAS SALAZAR Y PINTO LIMITADA (77817272-0)", "Cuentas" : "TATIANASALAZAR35@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ENRIQUE ALCALDE", "Numero_Direccion" : "1080", "Informacion_adicional_despacho" : "LOCAL 75", "Encargado_Recepcion" : "TATIANA SALAZAR", "Telefono_encargado" : "950454715", "Calle_Facturacion" : "ENRIQUE ALCALDE", "Numero_Direccion_facturacion" : "1080", "Informacion_adicional_facturacion" : "LOCAL 75", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 3037 }, { "validFor" : "Y", "CreateDate" : "2021-03-09", "U_fechaing" : "2021-03-09", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77269208-0", "CardCode" : "77269208C-1", "CardName" : "SPA Y PELUQUERIA PARA MASCOTAS GUAU GUAU SPA", "CardFName" : "GUAU GUAU SPA", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56952183573", "Phone2" : null, "Cellular" : "56952183573", "Direccion_Facturacion" : "AV. TOBALABA 13949 LOCAL N° 111", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PEÑALOLEN", "Region_Facturacion" : "13", "Sitio_Web" : "WWW.GUAUGUAUSPA.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. TOBALABA 13949 LOCAL N° 111$AVDA. AMERICO VESPUCIO 4641, DEPTO. A810", "Ciudad_Despacho" : "SANTIAGO$SANTIAGO", "Comuna_Despacho" : "PEÑALOLEN$MACUL", "Region_Despacho" : "13$13", "Emaillogin" : "JM.CONTRERAS.MIR@GMAIL.COM", "alias_despacho" : "DESPACHO$DESPACHO_2", "codigo_despacho" : "0$2", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SPA Y PELUQUERIA PARA MASCOTAS GUAU GUAU SPA (77269208-0)", "Cuentas" : "JM.CONTRERAS.MIR@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA TOBALABA$AVENIDA AMERICO VESPUCIO", "Numero_Direccion" : "13949$4641", "Informacion_adicional_despacho" : "LOCAL 111$DEPARTAMENTO A810", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA TOBALABA", "Numero_Direccion_facturacion" : "13949", "Informacion_adicional_facturacion" : "LOCAL 111", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1200, "Indic" : 0, "id__" : 3038 }, { "validFor" : "Y", "CreateDate" : "2021-08-23", "U_fechaing" : "2021-08-23", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77323317-9", "CardCode" : "77323317C-1", "CardName" : "AYLEEN BRICEÑO SPA", "CardFName" : "PARAIZOO", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56949398082", "Phone2" : null, "Cellular" : "56949398082", "Direccion_Facturacion" : "PASAJE CUATRO 1553", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PEÑALOLEN", "Region_Facturacion" : "13", "Sitio_Web" : "TIENDAPARAIZOO.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PASAJE CUATRO 1553$VICUÑA MACKENNA 8840 DEPTO 401", "Ciudad_Despacho" : "SANTIAGO$SANTIAGO", "Comuna_Despacho" : "PEÑALOLEN$LA FLORIDA", "Region_Despacho" : "13$13", "Emaillogin" : "TIENDAPARAIZOO@GMAIL.COM", "alias_despacho" : "DESPACHO$DESPACHO_2", "codigo_despacho" : "1$2", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "AYLEEN BRICEÑO SPA (77323317-9)", "Cuentas" : "TIENDAPARAIZOO@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PASAJE CUATRO$VICUÑA MACKENNA", "Numero_Direccion" : "1553$8840", "Informacion_adicional_despacho" : "$DEPARTAMENTO 401", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PASAJE CUATRO", "Numero_Direccion_facturacion" : "1553", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1800, "Indic" : 0, "id__" : 3039 }, { "validFor" : "Y", "CreateDate" : "2024-01-29", "U_fechaing" : "2024-01-29", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77347569-5", "CardCode" : "77347569C-1", "CardName" : "BAUDI SPA", "CardFName" : "ADIESTRADORA CANINA", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56937710599", "Phone2" : null, "Cellular" : "56937710599", "Direccion_Facturacion" : "CRISTOBAL COLON INT 4957", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LAS CONDES", "Region_Facturacion" : "13", "Sitio_Web" : "WWW.ADIESTRADORACANINA.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CRISTOBAL COLON INT 4957", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LAS CONDES", "Region_Despacho" : "13", "Emaillogin" : "KARIMA.ADIESTRADORA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "BAUDI SPA (77347569-5)", "Cuentas" : "KARIMA.ADIESTRADORA@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CRISTOBAL COLON INT", "Numero_Direccion" : "4957", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CRISTOBAL COLON INT", "Numero_Direccion_facturacion" : "4957", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 0, "id__" : 3040 }, { "validFor" : "Y", "CreateDate" : "2021-08-06", "U_fechaing" : "2021-08-06", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77373785-1", "CardCode" : "77373785C-1", "CardName" : "DASOMI SPA", "CardFName" : "DASOMI SPA", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : "CERRADO DE 13:00 A 15:00", "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56990787807", "Phone2" : null, "Cellular" : "56990787807", "Direccion_Facturacion" : "SAN PIO X N°2390 OFICINA 307", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PROVIDENCIA", "Region_Facturacion" : "13", "Sitio_Web" : "WWW.DASOMI.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "BRASIL 9067", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LA FLORIDA", "Region_Despacho" : "13", "Emaillogin" : "VENTAS@DASOMI.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "DASOMI SPA (77373785-1)", "Cuentas" : "VENTAS@DASOMI.CL;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "BRASIL", "Numero_Direccion" : "9067", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "SAN PIO X", "Numero_Direccion_facturacion" : "2390", "Informacion_adicional_facturacion" : "OFICINA 307", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1800, "Indic" : 0, "id__" : 3041 }, { "validFor" : "Y", "CreateDate" : "2024-05-02", "U_fechaing" : "2024-05-02", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77406370-6", "CardCode" : "77406370C-1", "CardName" : "EMIFOS SPA", "CardFName" : "PETS CENTER", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : "x Servicio: Peluquer", "Canal_10" : "x Servicio: Farmacia", "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "GILBERTO FUENZALIDA 179 LOC 25", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LAS CONDES", "Region_Facturacion" : "13", "Sitio_Web" : "WWW.PETSCENTER.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "GILBERTO FUENZALIDA 179 LOC 25", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LAS CONDES", "Region_Despacho" : "13", "Emaillogin" : "CATA.ROJAS.BLANCHE@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACIÓN", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "EMIFOS SPA (77406370-6)", "Cuentas" : "CATA.ROJAS.BLANCHE@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "GILBERTO FUENZALIDA", "Numero_Direccion" : "179", "Informacion_adicional_despacho" : "LOCAL 25", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "GILBERTO FUENZALIDA", "Numero_Direccion_facturacion" : "179", "Informacion_adicional_facturacion" : "LOCAL 25", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1900, "U_despachosd" : 1000, "U_despachosh" : 1600, "Indic" : 0, "id__" : 3042 }, { "validFor" : "Y", "CreateDate" : "2021-09-29", "U_fechaing" : "2021-09-29", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77435324-0", "CardCode" : "77435324C-1", "CardName" : "PET EXOTIC SERVICIOS VETERINARIOS SPA", "CardFName" : "PET EXOTIC", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56323424543", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "YERBAS BUENAS 716-C", "Ciudad_Facturacion" : "VALPARAISO", "Comuna_Facturacion" : "VALPARAISO", "Region_Facturacion" : "5", "Sitio_Web" : "WWW.PETEXOTICVALPARAISO.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "YERBAS BUENAS 718", "Ciudad_Despacho" : "VALPARAISO", "Comuna_Despacho" : "VALPARAISO", "Region_Despacho" : "5", "Emaillogin" : "CONTACTOPETEXOTIC@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PET EXOTIC SERVICIOS VETERINARIOS SPA (77435324-0)", "Cuentas" : "CONTACTOPETEXOTIC@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "YERBAS BUENAS", "Numero_Direccion" : "718", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "YERBAS BUENAS", "Numero_Direccion_facturacion" : "716", "Informacion_adicional_facturacion" : "C", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 1500000.0, "Balance" : 0.0, "Deuda" : 1500000.0, "cod_pymnt" : 10, "U_despacholvd" : 1030, "U_despacholvh" : 1800, "U_despachosd" : 1130, "U_despachosh" : 1800, "Indic" : 0, "id__" : 3043 }, { "validFor" : "Y", "CreateDate" : "2024-02-06", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77558175-1", "CardCode" : "77558175C-1", "CardName" : "SERVICIOS INTEGRALES DALAS SPA", "CardFName" : "ENTREHUELLAS PETSHOP", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : "x Servicio: Peluquer", "Canal_10" : "x Servicio: Farmacia", "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56949320643", "Phone2" : null, "Cellular" : "56949320643", "Direccion_Facturacion" : "APOQUINDO 6410 OF 605", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LAS CONDES", "Region_Facturacion" : "13", "Sitio_Web" : "WWW.ENTREHUELLASPETSHOP.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "IRARRAZABAL 1816", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "ÑUÑOA", "Region_Despacho" : "13", "Emaillogin" : "ENTREHUELLASPET@HOTMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SERVICIOS INTEGRALES DALAS SPA (77558175-1)", "Cuentas" : "ENTREHUELLASPET@HOTMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "IRARRAZABAL", "Numero_Direccion" : "1816", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "APOQUINDO", "Numero_Direccion_facturacion" : "6410", "Informacion_adicional_facturacion" : "OFICINA 605", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1030, "U_despacholvh" : 2000, "U_despachosd" : 1030, "U_despachosh" : 2000, "Indic" : 0, "id__" : 3044 }, { "validFor" : "Y", "CreateDate" : "2025-02-05", "U_fechaing" : "2025-02-05", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77573203-2", "CardCode" : "77573203C-1", "CardName" : "hospital veterinario vecme spa", "CardFName" : "hospital veterinario vecme", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : "negocios propiedad 1", "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "echeñique 4259", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "ÑUÑOA", "Region_Facturacion" : "13", "Sitio_Web" : "", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "echeñique 4259", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "ÑUÑOA", "Region_Despacho" : "13", "Emaillogin" : "VECMEHV@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "hospital veterinario vecme spa (77573203-2)", "Cuentas" : "VECMEHV@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ECHEÑIQUE", "Numero_Direccion" : "4259", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "ECHEÑIQUE", "Numero_Direccion_facturacion" : "4259", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 3045 }, { "validFor" : "Y", "CreateDate" : "2023-09-01", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77748548-2", "CardCode" : "77748548C-1", "CardName" : "REYVET SPA", "CardFName" : "REYVET", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56946180708", "Phone2" : null, "Cellular" : "56946180708", "Direccion_Facturacion" : "NELSON 2070", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "ÑUÑOA", "Region_Facturacion" : "13", "Sitio_Web" : "WWW.REYVET.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "NELSON 2070", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "ÑUÑOA", "Region_Despacho" : "13", "Emaillogin" : "OPERACIONES@REYVET.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "REYVET SPA (77748548-2)", "Cuentas" : "OPERACIONES@REYVET.CL;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "NELSON", "Numero_Direccion" : "2070", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "NELSON", "Numero_Direccion_facturacion" : "2070", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1700, "U_despachosd" : 900, "U_despachosh" : 1300, "Indic" : 0, "id__" : 3046 }, { "validFor" : "Y", "CreateDate" : "2023-09-12", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77788548-0", "CardCode" : "77788548C-1", "CardName" : "DISTRIBUIDORA FLORES Y VELOSO LTDA", "CardFName" : "CLUB PATITAS", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56978435608", "Phone2" : null, "Cellular" : "56978435608", "Direccion_Facturacion" : "MAQUINISTA ESCOBAR 3162 LOC 88", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SANTIAGO", "Region_Facturacion" : "13", "Sitio_Web" : "EN CONSTRUCCIÓN", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "MAQUINISTA ESCOBAR 3162 LOCAL 88", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SANTIAGO", "Region_Despacho" : "13", "Emaillogin" : "MARCELOVELOSOROJAS@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "DISTRIBUIDORA FLORES Y VELOSO LTDA (77788548-0)", "Cuentas" : "MARCELOVELOSOROJAS@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "MAQUINISTA ESCOBAR", "Numero_Direccion" : "3162", "Informacion_adicional_despacho" : "LOCAL 88", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "MAQUINISTA ESCOBAR", "Numero_Direccion_facturacion" : "3162", "Informacion_adicional_facturacion" : "LOCAL 88", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda Mascota Solo Online", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 830, "U_despacholvh" : 1530, "U_despachosd" : 830, "U_despachosh" : 1530, "Indic" : 0, "id__" : 3047 }, { "validFor" : "Y", "CreateDate" : "2024-03-04", "U_fechaing" : null, "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77840165-7", "CardCode" : "77840165C-1", "CardName" : "SPECIES SPA", "CardFName" : "SPECIES ACUARISMO Y MASCOTAS EXOTICAS", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56932770400", "Phone2" : null, "Cellular" : "56932770400", "Direccion_Facturacion" : "CHILOE 568 B (INTERIOR)", "Ciudad_Facturacion" : "PUNTA ARENAS", "Comuna_Facturacion" : "PUNTA ARENAS", "Region_Facturacion" : "12", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CHILOE 568 B (INTERIOR)", "Ciudad_Despacho" : "PUNTA ARENAS", "Comuna_Despacho" : "PUNTA ARENAS", "Region_Despacho" : "12", "Emaillogin" : "SPECIES_ACUARISMO@HOTMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SPECIES SPA (77840165-7)", "Cuentas" : "SPECIES_ACUARISMO@HOTMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CHILOE", "Numero_Direccion" : "568", "Informacion_adicional_despacho" : "LOCAL B (INTERIOR)", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CHILOE", "Numero_Direccion_facturacion" : "568", "Informacion_adicional_facturacion" : "LOCAL B (INTERIOR)", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1030, "U_despacholvh" : 1830, "U_despachosd" : 1030, "U_despachosh" : 1830, "Indic" : 0, "id__" : 3048 }, { "validFor" : "Y", "CreateDate" : "2024-05-06", "U_fechaing" : "2024-05-06", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77873685-3", "CardCode" : "77873685C-1", "CardName" : "MERCADOG SPA", "CardFName" : "MERCADOG", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56934140867", "Phone2" : null, "Cellular" : "56934140867", "Direccion_Facturacion" : "JORGE GUERRA 16190 L3", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "MAIPU", "Region_Facturacion" : "13", "Sitio_Web" : "WWW.MILKOSITAS.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "JORGE GUERRA 16190 L3", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "MAIPU", "Region_Despacho" : "13", "Emaillogin" : "MERCADOGSPA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACIÓN", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MERCADOG SPA (77873685-3)", "Cuentas" : "MERCADOGSPA@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "JORGE GUERRA", "Numero_Direccion" : "16190", "Informacion_adicional_despacho" : "LOCAL 3", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "JORGE GUERRA", "Numero_Direccion_facturacion" : "16190", "Informacion_adicional_facturacion" : "LOCAL 3", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1100, "U_despacholvh" : 1800, "U_despachosd" : 1100, "U_despachosh" : 1800, "Indic" : 0, "id__" : 3049 }, { "validFor" : "Y", "CreateDate" : "2025-02-11", "U_fechaing" : "2025-02-10", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78003671-0", "CardCode" : "78003671C-1", "CardName" : "Camila Andrea Cifuentes torres productos para mascotas E.I.R.L", "CardFName" : "Fofi Petshop", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "Los cipreses 3760", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PUENTE ALTO", "Region_Facturacion" : "13", "Sitio_Web" : "", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "Los cipreses 3760, Puente Alto", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PUENTE ALTO", "Region_Despacho" : "13", "Emaillogin" : "CAMI.ACT98@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "Camila Andrea Cifuentes torres productos para mascotas E.I.R.L (78003671-0)", "Cuentas" : "CAMI.ACT98@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LOS CIPRESES", "Numero_Direccion" : "3760", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "LOS CIPRESES", "Numero_Direccion_facturacion" : "3760", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 3050 }, { "validFor" : "Y", "CreateDate" : "2024-06-17", "U_fechaing" : "2024-06-17", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77944098-2", "CardCode" : "77944098C-1", "CardName" : "VETERINARIA DR TODO ANIMAL SPA", "CardFName" : "TODO ANIMAL SPA", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56982224397", "Phone2" : null, "Cellular" : "56982224397", "Direccion_Facturacion" : "TRISTAN MATTA 1257", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SAN MIGUEL", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "TRISTAN MATTA 1257", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SAN MIGUEL", "Region_Despacho" : "13", "Emaillogin" : "TODOANIMAL.2989@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACIÓN", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "VETERINARIA DR TODO ANIMAL SPA (77944098-2)", "Cuentas" : "TODOANIMAL.2989@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "TRISTAN MATTA", "Numero_Direccion" : "1257", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "TRISTAN MATTA", "Numero_Direccion_facturacion" : "1257", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 0, "U_despacholvh" : 0, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 3051 }, { "validFor" : "Y", "CreateDate" : "2025-02-07", "U_fechaing" : "2025-02-06", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76605968-6", "CardCode" : "76605968C-1", "CardName" : "Farmacias Tobalaba Ltda", "CardFName" : "Farmacias Tobalaba", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : "negocios propiedad 1", "Canal_18" : "negocios propiedad 1", "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "Av. Tobalaba 15009", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PEÑALOLEN", "Region_Facturacion" : "13", "Sitio_Web" : "", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "Av. Tobalaba 15009", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PEÑALOLÉN", "Region_Despacho" : "13", "Emaillogin" : "FARMACIASTOBALABA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "Farmacias Tobalaba Ltda (76605968-6)", "Cuentas" : "FARMACIASTOBALABA@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA TOBALABA", "Numero_Direccion" : "15009", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA TOBALABA", "Numero_Direccion_facturacion" : "15009", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 3052 }, { "validFor" : "Y", "CreateDate" : "2022-04-27", "U_fechaing" : "2022-04-27", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "18916305-3", "CardCode" : "18916305C-1", "CardName" : "MACARENA MELLADO POZO", "CardFName" : "KABANNASFISH", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56979420005", "Phone2" : null, "Cellular" : "56979420005", "Direccion_Facturacion" : "DIEGO PORTALES 878, LOCAL 7", "Ciudad_Facturacion" : "QUILPUE", "Comuna_Facturacion" : "QUILPUE", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SALVADOR VILCHES 85, CERRO PLACERES, VALPARAISO", "Ciudad_Despacho" : "VALPARAISO", "Comuna_Despacho" : "VALPARAISO", "Region_Despacho" : "5", "Emaillogin" : "MACA.MELLADOPOZO@GMAIL.COM", "alias_despacho" : "DESPACHO_1", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MACARENA MELLADO POZO (18916305-3)", "Cuentas" : "MACA.MELLADOPOZO@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "SALVADOR VILCHES", "Numero_Direccion" : "85", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "DIEGO PORTALES", "Numero_Direccion_facturacion" : "878", "Informacion_adicional_facturacion" : "LOCAL 7", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1030, "U_despacholvh" : 1830, "U_despachosd" : 1030, "U_despachosh" : 1400, "Indic" : 0, "id__" : 3053 }, { "validFor" : "Y", "CreateDate" : "2021-12-01", "U_fechaing" : "2021-12-01", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "60506000-5", "CardCode" : "60506000C-1", "CardName" : "POLICIA DE INVESTIGACIONES DE CHILE", "CardFName" : "PDI", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "INSTITUCIONES PUBLICAS", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56942148772", "Phone2" : null, "Cellular" : "56942148772", "Direccion_Facturacion" : "GENERAL BORGOÑO N°1204", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "INDEPENDENCIA", "Region_Facturacion" : "13", "Sitio_Web" : "WWW.PDI.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "GENERAL BORGOÑO N°1204", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "INDEPENDENCIA", "Region_Despacho" : "13", "Emaillogin" : "PVALDERRAMAM@TRG.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "POLICIA DE INVESTIGACIONES DE CHILE (60506000-5)", "Cuentas" : "PVALDERRAMAM@TRG.CL;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "GENERAL BORGOÑO", "Numero_Direccion" : "1204", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "GENERAL BORGOÑO", "Numero_Direccion_facturacion" : "1204", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "8. Instituciones Publicas", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 10000000.0, "Balance" : 0.0, "Deuda" : 10000000.0, "cod_pymnt" : 10, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1800, "Indic" : 0, "id__" : 3054 }, { "validFor" : "Y", "CreateDate" : "2024-12-23", "U_fechaing" : "2024-12-21", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "19999151-5", "CardCode" : "19999151C-1", "CardName" : "Natsacha Zúñiga", "CardFName" : "El rincón del West", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "Duao sn", "Ciudad_Facturacion" : "LICANTÉN", "Comuna_Facturacion" : "LICANTEN", "Region_Facturacion" : "7", "Sitio_Web" : "", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "Luis Cruz #412", "Ciudad_Despacho" : "Licantén", "Comuna_Despacho" : "LICANTÉN", "Region_Despacho" : "7", "Emaillogin" : "NATSACHA@LIVE.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "Natsacha Zúñiga (19999151-5)", "Cuentas" : "NATSACHA@LIVE.CL;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LUIS CRUZ", "Numero_Direccion" : "412", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "DUAO", "Numero_Direccion_facturacion" : "S/N", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 3055 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2016-08-19", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76139242-5", "CardCode" : "76139242C-1", "CardName" : "CONSTANZA ANDREA DAVANZO CASTILLO, MEDICINA VETERINARIA", "CardFName" : "MASCOTI", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56998836107", "Phone2" : "2797933", "Cellular" : "56998836107", "Direccion_Facturacion" : "CHACABUCO 224", "Ciudad_Facturacion" : "CONCEPCION", "Comuna_Facturacion" : "CONCEPCION", "Region_Facturacion" : "8", "Sitio_Web" : "WWW.MASCOTI.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CHACABUCO 224", "Ciudad_Despacho" : "CONCEPCION", "Comuna_Despacho" : "CONCEPCION", "Region_Despacho" : "8", "Emaillogin" : "CDAVANZO@MASCOTI.CL", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CONSTANZA ANDREA DAVANZO CASTILLO, MEDICINA VETERINARIA (76139242-5)", "Cuentas" : "CDAVANZO@MASCOTI.CL;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CHACABUCO", "Numero_Direccion" : "224", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CHACABUCO", "Numero_Direccion_facturacion" : "224", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1030, "U_despacholvh" : 1800, "U_despachosd" : 1030, "U_despachosh" : 1700, "Indic" : 0, "id__" : 3056 }, { "validFor" : "Y", "CreateDate" : "2022-07-26", "U_fechaing" : "2022-07-26", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76467503-7", "CardCode" : "76467503C-1", "CardName" : "SOCIEDAD COMERCIAL UNO MAS DE LA FAMILIA LIMITADA", "CardFName" : "UNO MAS DE LA FAMILIA", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56930764075", "Phone2" : null, "Cellular" : "56995327543", "Direccion_Facturacion" : "JAVIERA CARRERA 1111 LOCAL 1", "Ciudad_Facturacion" : "RANCAGUA", "Comuna_Facturacion" : "RANCAGUA", "Region_Facturacion" : "6", "Sitio_Web" : "WWW.UNOMASDELAFAMILIA.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "JAVIERA CARRERA 1111 LOCAL 1", "Ciudad_Despacho" : "RANCAGUA", "Comuna_Despacho" : "RANCAGUA", "Region_Despacho" : "6", "Emaillogin" : "RAULSALFATE@HOTMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SOCIEDAD COMERCIAL UNO MAS DE LA FAMILIA LIMITADA (76467503-7)", "Cuentas" : "RAULSALFATE@HOTMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "JAVIERA CARRERA", "Numero_Direccion" : "1111", "Informacion_adicional_despacho" : "LOCAL 1", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "JAVIERA CARRERA", "Numero_Direccion_facturacion" : "1111", "Informacion_adicional_facturacion" : "LOCAL 1", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 1800, "U_despachosd" : 900, "U_despachosh" : 1800, "Indic" : 0, "id__" : 3057 }, { "validFor" : "Y", "CreateDate" : "2022-01-11", "U_fechaing" : "2022-01-11", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77119811-2", "CardCode" : "77119811C-1", "CardName" : "SOCIEDAD COMERCIAL NIMASE SPA", "CardFName" : "MASCOTAS NIMASE", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56982091140", "Phone2" : null, "Cellular" : "56982091140", "Direccion_Facturacion" : "LAS GAVIOTAS POSTE 22 SITIO 7", "Ciudad_Facturacion" : "VALDIVIA", "Comuna_Facturacion" : "VALDIVIA", "Region_Facturacion" : "14", "Sitio_Web" : "WWW.MASCOTASNIMASE.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LAS GAVIOTAS POSTE 22 SITIO 7", "Ciudad_Despacho" : "VALDIVIA", "Comuna_Despacho" : "VALDIVIA", "Region_Despacho" : "14", "Emaillogin" : "COMERCIALNIMASE@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SOCIEDAD COMERCIAL NIMASE SPA (77119811-2)", "Cuentas" : "COMERCIALNIMASE@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LAS GAVIOTAS POSTE", "Numero_Direccion" : "22", "Informacion_adicional_despacho" : "SITIO 7", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "LAS GAVIOTAS POSTE", "Numero_Direccion_facturacion" : "22", "Informacion_adicional_facturacion" : "SITIO 7", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1800, "Indic" : 0, "id__" : 3058 }, { "validFor" : "Y", "CreateDate" : "2022-10-24", "U_fechaing" : "2022-10-24", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77172866-9", "CardCode" : "77172866C-1", "CardName" : "CENTRO VETERINARIO LOS ALAMOS SPA", "CardFName" : "CENTRO VETERINARIO LOS ALAMOS SPA", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "N", "U_entregami" : "Y", "U_entregaj" : "N", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56957865614", "Phone2" : null, "Cellular" : "56957210097", "Direccion_Facturacion" : "ANDALIO VIGUERAS 195, LOS ALAMOS", "Ciudad_Facturacion" : "LOS ALAMOS", "Comuna_Facturacion" : "LOS ALAMOS", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "ANDALIO VIGUERAS 195, LOS ALAMOS", "Ciudad_Despacho" : "LOS ALAMOS", "Comuna_Despacho" : "LOS ALAMOS", "Region_Despacho" : "8", "Emaillogin" : "KEY_LA13@HOTMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "CENTRO VETERINARIO LOS ALAMOS SPA (77172866-9)", "Cuentas" : "KEY_LA13@HOTMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "ANDALIO VIGUERAS", "Numero_Direccion" : "195", "Informacion_adicional_despacho" : "LOS ALAMOS", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "ANDALIO VIGUERAS", "Numero_Direccion_facturacion" : "195", "Informacion_adicional_facturacion" : "LOS ALAMOS", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1100, "U_despacholvh" : 1800, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 3059 }, { "validFor" : "Y", "CreateDate" : "2023-06-27", "U_fechaing" : "2023-06-27", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77206417-9", "CardCode" : "77206417C-1", "CardName" : "ALIMENTOS PARA MASCOTA FRANCISCO JAVIER ARRIAGADA E.I.R.L.", "CardFName" : "MIAASPETSHOP", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56956623428", "Phone2" : null, "Cellular" : "56956623428", "Direccion_Facturacion" : "RECINTO ESTACION CALLE 1 CASA 4", "Ciudad_Facturacion" : "LEBU", "Comuna_Facturacion" : "LEBU", "Region_Facturacion" : "8", "Sitio_Web" : "MIAASPETSHOP", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "RECINTO ESTACION CALLE 1 CASA 4", "Ciudad_Despacho" : "LEBU", "Comuna_Despacho" : "LEBU", "Region_Despacho" : "8", "Emaillogin" : "MIAASPETSHOP@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ALIMENTOS PARA MASCOTA FRANCISCO JAVIER ARRIAGADA E.I.R.L. (77206417-9)", "Cuentas" : "MIAASPETSHOP@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "RECINTO ESTACION CALLE", "Numero_Direccion" : "1", "Informacion_adicional_despacho" : "CASA 4", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "RECINTO ESTACION CALLE", "Numero_Direccion_facturacion" : "1", "Informacion_adicional_facturacion" : "CASA 4", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 800, "U_despacholvh" : 2000, "U_despachosd" : 800, "U_despachosh" : 2000, "Indic" : 0, "id__" : 3060 }, { "validFor" : "Y", "CreateDate" : "2022-11-04", "U_fechaing" : "2022-11-04", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77553992-5", "CardCode" : "77553992C-1", "CardName" : "PRECEFF QUALITY SPA", "CardFName" : "PRECEFF QUALITY SPA", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56957948899", "Phone2" : null, "Cellular" : "56957948899", "Direccion_Facturacion" : "AV. OHIGGINS 1118", "Ciudad_Facturacion" : "CHILLAN", "Comuna_Facturacion" : "CHILLAN", "Region_Facturacion" : "16", "Sitio_Web" : "WWW.PRECEFFQUALITY.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. OHIGGINS 1118", "Ciudad_Despacho" : "CHILLAN", "Comuna_Despacho" : "CHILLAN", "Region_Despacho" : "16", "Emaillogin" : "JLUENGOPOLANCO@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PRECEFF QUALITY SPA (77553992-5)", "Cuentas" : "JLUENGOPOLANCO@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA OHIGGINS", "Numero_Direccion" : "1118", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA OHIGGINS", "Numero_Direccion_facturacion" : "1118", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1030, "U_despacholvh" : 2000, "U_despachosd" : 1030, "U_despachosh" : 2000, "Indic" : 0, "id__" : 3061 }, { "validFor" : "Y", "CreateDate" : "2025-01-20", "U_fechaing" : "2025-01-20", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77860886-3", "CardCode" : "77860886C-1", "CardName" : "AGRICOLA CENTRAL SPA", "CardFName" : "AGRICOLA CENTRAL", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "AV BARROS ARANA 731", "Ciudad_Facturacion" : "LONCOCHE", "Comuna_Facturacion" : "LONCOCHE", "Region_Facturacion" : "9", "Sitio_Web" : "", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV BARROS ARANA 731", "Ciudad_Despacho" : "Loncoche", "Comuna_Despacho" : "LONCOCHE", "Region_Despacho" : "9", "Emaillogin" : "AGRICOLACENTRALLONCOCHE@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "AGRICOLA CENTRAL SPA (77860886-3)", "Cuentas" : "AGRICOLACENTRALLONCOCHE@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA BARROS ARANA", "Numero_Direccion" : "731", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA BARROS ARANA", "Numero_Direccion_facturacion" : "731", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 3062 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2012-04-17", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "8398126-1", "CardCode" : "8398126C-1", "CardName" : "MARIA SOLEDAD UNDURRAGA VALENZUELA", "CardFName" : "Cris & Becker Co", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "FREIRE 1032", "Ciudad_Facturacion" : "CONCEPCION", "Comuna_Facturacion" : "CONCEPCION", "Region_Facturacion" : "8", "Sitio_Web" : "WWW.CRISYBECKER.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "Freire 1014 Local 1", "Ciudad_Despacho" : "CONCEPCION", "Comuna_Despacho" : "CONCEPCION", "Region_Despacho" : "8", "Emaillogin" : "SOLEUNDU@HOTMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MARIA SOLEDAD UNDURRAGA VALENZUELA (8398126-1)", "Cuentas" : "SOLEUNDU@HOTMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "FREIRE", "Numero_Direccion" : "1014", "Informacion_adicional_despacho" : "LOCAL 1", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "FREIRE", "Numero_Direccion_facturacion" : "1032", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 6800000.0, "Balance" : 0.0, "Deuda" : 6800000.0, "cod_pymnt" : 10, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 3063 }, { "validFor" : "Y", "CreateDate" : "2020-07-14", "U_fechaing" : "2020-07-14", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76650896-0", "CardCode" : "76650896C-1", "CardName" : "AGOVETERINARIA BRIOVET SPA", "CardFName" : "BRIOVET", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : "x Servicio: Farmacia", "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56938625737", "Phone2" : null, "Cellular" : "56938625737", "Direccion_Facturacion" : "AVENIDA LIBERTAD 1088", "Ciudad_Facturacion" : "ROMERAL", "Comuna_Facturacion" : "ROMERAL", "Region_Facturacion" : "7", "Sitio_Web" : "HTTPS://WWW.BRIOVET.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVENIDA LIBERTAD 1088", "Ciudad_Despacho" : "ROMERAL", "Comuna_Despacho" : "ROMERAL", "Region_Despacho" : "7", "Emaillogin" : "MONICABRIONESP@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "AGOVETERINARIA BRIOVET SPA (76650896-0)", "Cuentas" : "MONICABRIONESP@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA LIBERTAD", "Numero_Direccion" : "1088", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA LIBERTAD", "Numero_Direccion_facturacion" : "1088", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 0, "id__" : 3064 }, { "validFor" : "Y", "CreateDate" : "2026-02-04", "U_fechaing" : "2026-02-04", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77962195-2", "CardCode" : "77962195C-1", "CardName" : "PETHOUSE SPA", "CardFName" : "PETHOUSE", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "23888789", "Direccion_Facturacion" : "EL VOLCAN QUIZAPU 25", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PUENTE ALTO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "EL VOLCAN QUIZAPU 25", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PUENTE ALTO", "Region_Despacho" : "13", "Emaillogin" : "PETHOUSE.LOCAL5@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PETHOUSE SPA (77962195-2)", "Cuentas" : "PETHOUSE.LOCAL5@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "EL VOLCAN QUIZAPU", "Numero_Direccion" : "25", "Informacion_adicional_despacho" : "LOCAL 5", "Encargado_Recepcion" : "Ana Vergara", "Telefono_encargado" : "23888789", "Calle_Facturacion" : "EL VOLCAN QUIZAPU", "Numero_Direccion_facturacion" : "25", "Informacion_adicional_facturacion" : "LOCAL 5", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 3065 }, { "validFor" : "Y", "CreateDate" : "2025-02-17", "U_fechaing" : "2025-02-16", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78012023-1", "CardCode" : "78012023C-1", "CardName" : "COMERCIALIZADORA ARGOSSTORE LIMITADA", "CardFName" : "ARGOSSTORE", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "Quebrada del Cinchado 2586", "Ciudad_Facturacion" : "COPIAPÓ", "Comuna_Facturacion" : "COPIAPO", "Region_Facturacion" : "3", "Sitio_Web" : "", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "Quebrada del Cinchado 2586", "Ciudad_Despacho" : "Copiapó", "Comuna_Despacho" : "COPIAPÓ", "Region_Despacho" : "3", "Emaillogin" : "ARGOSSTOREMASCOTAS@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIALIZADORA ARGOSSTORE LIMITADA (78012023-1)", "Cuentas" : "ARGOSSTOREMASCOTAS@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "QUEBRADA DEL CINCHADO", "Numero_Direccion" : "2586", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "QUEBRADA DEL CINCHADO", "Numero_Direccion_facturacion" : "2586", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 3066 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2018-10-29", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76875755-0", "CardCode" : "76875755C-1", "CardName" : "FARMACIA Y SERVICIOS VETERINARIOS A Y U LTDA.", "CardFName" : "FARMACIA VETERINARIA BIOVET DEL CENTRO", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56955102732", "Phone2" : "56984445619", "Cellular" : "56944079019", "Direccion_Facturacion" : "OROMPELLO 430", "Ciudad_Facturacion" : "CONCEPCION", "Comuna_Facturacion" : "CONCEPCION", "Region_Facturacion" : "8", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "OROMPELLO 430", "Ciudad_Despacho" : "CONCEPCION", "Comuna_Despacho" : "CONCEPCION", "Region_Despacho" : "8", "Emaillogin" : "BIOVETCENTRO@GMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "FARMACIA Y SERVICIOS VETERINARIOS A Y U LTDA. (76875755-0)", "Cuentas" : "BIOVETCENTRO@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "OROMPELLO", "Numero_Direccion" : "430", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "OROMPELLO", "Numero_Direccion_facturacion" : "430", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1130, "U_despacholvh" : 1730, "U_despachosd" : 1130, "U_despachosh" : 1730, "Indic" : 0, "id__" : 3067 }, { "validFor" : "Y", "CreateDate" : "2026-01-23", "U_fechaing" : "2026-01-23", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77975346-8", "CardCode" : "77975346C-1", "CardName" : "TIENDA DE MASCOTAS ALEJANDRO EMANUEL MARTINEZ BRITO E.I.R.L.", "CardFName" : "MAZCOLOVERS", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "944208497", "Direccion_Facturacion" : "LAGO VERDE 1366", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SAN BERNARDO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LAGO VERDE 1366", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SAN BERNARDO", "Region_Despacho" : "13", "Emaillogin" : "ADM.MAZCOLOVERS@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "TIENDA DE MASCOTAS ALEJANDRO EMANUEL MARTINEZ BRITO E.I.R.L. (77975346-8)", "Cuentas" : "ADM.MAZCOLOVERS@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LAGO VERDE", "Numero_Direccion" : "1366", "Informacion_adicional_despacho" : "ACCESO POR CALETERA", "Encargado_Recepcion" : "Adriana Castro", "Telefono_encargado" : "990463274", "Calle_Facturacion" : "LAGO VERDE", "Numero_Direccion_facturacion" : "1366", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 3068 }, { "validFor" : "Y", "CreateDate" : "2022-01-14", "U_fechaing" : "2022-01-14", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77296916-3", "CardCode" : "77296916C-1", "CardName" : "COMERCIALIZADORA JHOMALI PET SHOP LIMITADA", "CardFName" : "JHOMALI PET SHOP", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999948551", "Phone2" : null, "Cellular" : "56973936356", "Direccion_Facturacion" : "AVDA. GUILLERMO ULRIKSEN 2712", "Ciudad_Facturacion" : "LA SERENA", "Comuna_Facturacion" : "LA SERENA", "Region_Facturacion" : "4", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AVDA. GUILLERMO ULRIKSEN 2712", "Ciudad_Despacho" : "LA SERENA", "Comuna_Despacho" : "LA SERENA", "Region_Despacho" : "4", "Emaillogin" : "JHOMALIPETSHOP.LTDA@HOTMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIALIZADORA JHOMALI PET SHOP LIMITADA (77296916-3)", "Cuentas" : "JHOMALIPETSHOP.LTDA@HOTMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA GUILLERMO ULRIKSEN", "Numero_Direccion" : "2712", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA GUILLERMO ULRIKSEN", "Numero_Direccion_facturacion" : "2712", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 900, "U_despacholvh" : 1900, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 3069 }, { "validFor" : "Y", "CreateDate" : "2025-04-21", "U_fechaing" : "2025-04-20", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78041596-7", "CardCode" : "78041596C-1", "CardName" : "SOCIEDAD COMERCIAL PATAGONIA SPA", "CardFName" : "COMERCIAL PATAGONIA", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "997351393", "Direccion_Facturacion" : "LOS LIBERTADORES 264", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "EL MONTE", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LOS LIBERTADORES 791", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "EL MONTE", "Region_Despacho" : "13", "Emaillogin" : "BENJAMATELUNA1@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SOCIEDAD COMERCIAL PATAGONIA SPA (78041596-7)", "Cuentas" : "BENJAMATELUNA1@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LOS LIBERTADORES", "Numero_Direccion" : "791", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "Benjamin Mateluna", "Telefono_encargado" : "997351393", "Calle_Facturacion" : "LOS LIBERTADORES", "Numero_Direccion_facturacion" : "264", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 3070 }, { "validFor" : "Y", "CreateDate" : "2024-10-03", "U_fechaing" : "2024-10-03", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "25002513-0", "CardCode" : "25002513C-1", "CardName" : "Jose lozada suniaga", "CardFName" : "Mascotas santiago", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56989220509", "Phone2" : null, "Cellular" : "56989220509", "Direccion_Facturacion" : "Av vivaceta 1358", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "INDEPENDENCIA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "Av vivaceta 1358", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "INDEPENDENCIA", "Region_Despacho" : "13", "Emaillogin" : "RODOLFO.ROCCO@HOTMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "Jose lozada suniaga (25002513-0)", "Cuentas" : "RODOLFO.ROCCO@HOTMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA VIVACETA", "Numero_Direccion" : "1358", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA VIVACETA", "Numero_Direccion_facturacion" : "1358", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : -8318.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 3071 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2018-12-05", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76861739-2", "CardCode" : "76861739C-1", "CardName" : "HAPPY GUAU & DACHSHUND", "CardFName" : "HAPPY GUAU & DACHSHUND", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56962551090", "Phone2" : null, "Cellular" : "56982799093", "Direccion_Facturacion" : "AV. LIBERTADOR BERNARDO OHIGGINS 1449, L.6", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SANTIAGO", "Region_Facturacion" : "13", "Sitio_Web" : "WWW.HAPPYGUAU.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. LIBERTADOR BERNARDO OHIGGINS 1449, L.6", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SANTIAGO", "Region_Despacho" : "13", "Emaillogin" : "VENTAS@HAPPYGUAU.CL", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "HAPPY GUAU & DACHSHUND (76861739-2)", "Cuentas" : "VENTAS@HAPPYGUAU.CL;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA LIBERTADOR BERNARDO OHIGGINS", "Numero_Direccion" : "1449", "Informacion_adicional_despacho" : "LOCAL 6", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA LIBERTADOR BERNARDO OHIGGINS", "Numero_Direccion_facturacion" : "1449", "Informacion_adicional_facturacion" : "LOCAL 6", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 3072 }, { "validFor" : "Y", "CreateDate" : "2022-12-16", "U_fechaing" : "2022-12-16", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77077384-9", "CardCode" : "77077384C-1", "CardName" : "INVERSIONES FEMAVIC SPA", "CardFName" : "CLINICA VETERINARIA CEDILO", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56222241712", "Phone2" : null, "Cellular" : "5695998652_", "Direccion_Facturacion" : "IV CENTENARIO 1047, LAS CONDES", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LAS CONDES", "Region_Facturacion" : "13", "Sitio_Web" : "https://www.veterinariacedilo.cl/", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "IV CENTENARIO 1047, LAS CONDES", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LAS CONDES", "Region_Despacho" : "13", "Emaillogin" : "VETERINARIACEDILOLASCONDES@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "INVERSIONES FEMAVIC SPA (77077384-9)", "Cuentas" : "VETERINARIACEDILOLASCONDES@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "IV CENTENARIO", "Numero_Direccion" : "1047", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "IV CENTENARIO", "Numero_Direccion_facturacion" : "1047", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 800, "U_despacholvh" : 2200, "U_despachosd" : 800, "U_despachosh" : 2200, "Indic" : 0, "id__" : 3073 }, { "validFor" : "Y", "CreateDate" : "2020-10-07", "U_fechaing" : "2020-10-07", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77119097-9", "CardCode" : "77119097C-1", "CardName" : "SERVICIOS VOLT SPA", "CardFName" : "SERVICIOS VOLT", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56972579962", "Phone2" : null, "Cellular" : "56972579962", "Direccion_Facturacion" : "SANTA MAGDALENA 10 OF 26", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PROVIDENCIA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "FERNANDO VENEGAS 266", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SAN BERNARDO", "Region_Despacho" : "13", "Emaillogin" : "M.FUENZALIDASALINAS@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SERVICIOS VOLT SPA (77119097-9)", "Cuentas" : "M.FUENZALIDASALINAS@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "FERNANDO VENEGAS", "Numero_Direccion" : "266", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "SANTA MAGDALENA", "Numero_Direccion_facturacion" : "10", "Informacion_adicional_facturacion" : "OFICINA 26", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda Mascota Solo Online", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 0, "id__" : 3074 }, { "validFor" : "Y", "CreateDate" : "2020-05-28", "U_fechaing" : "2020-05-28", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77147735-6", "CardCode" : "77147735C-1", "CardName" : "ALVARO ALEXYS TAPIA LARA VENTA AL POR MENOR DE OTROS PRODUCTOS EN COMERCIOS ESPECIALIZADOS N.C.P E.I", "CardFName" : "DOGGI PHARMA", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56975638849", "Phone2" : null, "Cellular" : "56985620309", "Direccion_Facturacion" : "PARQUE NACIONAL ALERCE ANDINO 270, BOSQUE DEL ARRAYAN 2", "Ciudad_Facturacion" : "CHILLAN", "Comuna_Facturacion" : "CHILLAN", "Region_Facturacion" : "16", "Sitio_Web" : "WWW.DOGGIEPHARMA.CL", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "PARQUE NACIONAL ALERCE ANDINO 270, BOSQUE DEL ARRAYAN 2", "Ciudad_Despacho" : "CHILLAN", "Comuna_Despacho" : "CHILLAN", "Region_Despacho" : "16", "Emaillogin" : "DOGGIEPHARMACHILLAN@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ALVARO ALEXYS TAPIA LARA VENTA AL POR MENOR DE OTROS PRODUCTOS EN COMERCIOS ESPECIALIZADOS N.C.P E.I (77147735-6)", "Cuentas" : "DOGGIEPHARMACHILLAN@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "PARQUE NACIONAL ALERCE ANDINO", "Numero_Direccion" : "270", "Informacion_adicional_despacho" : "BOSQUE DEL ARRAYAN 2", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PARQUE NACIONAL ALERCE ANDINO", "Numero_Direccion_facturacion" : "270", "Informacion_adicional_facturacion" : "BOSQUE DEL ARRAYAN 2", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 900000.0, "Balance" : 0.0, "Deuda" : 900000.0, "cod_pymnt" : 10, "U_despacholvd" : 1430, "U_despacholvh" : 1800, "U_despachosd" : 1430, "U_despachosh" : 1800, "Indic" : 0, "id__" : 3075 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2018-04-04", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77239310-5", "CardCode" : "77239310C-1", "CardName" : "GRONEMANN Y COMPAÑIA LTDA.", "CardFName" : "CLINICA DRA. GRONEMANN", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : "x Servicio: Farmacia", "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56222018095", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "GILBERTO FUENZALIDA 229 L.3", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LAS CONDES", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "GILBERTO FUENZALIDA 229 L.3", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "LAS CONDES", "Region_Despacho" : "13", "Emaillogin" : "GABRIELAGRONEMANN@HOTMAIL.COM", "alias_despacho" : "Despacho", "codigo_despacho" : "2", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "GRONEMANN Y COMPAÑIA LTDA. (77239310-5)", "Cuentas" : "GABRIELAGRONEMANN@HOTMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "GILBERTO FUENZALIDA", "Numero_Direccion" : "229", "Informacion_adicional_despacho" : "LOCAL 3", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "GILBERTO FUENZALIDA", "Numero_Direccion_facturacion" : "229", "Informacion_adicional_facturacion" : "LOCAL 3", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : -197411.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 0, "U_despacholvh" : 1000, "U_despachosd" : 1800, "U_despachosh" : null, "Indic" : 0, "id__" : 3076 }, { "validFor" : "Y", "CreateDate" : "2021-05-18", "U_fechaing" : "2021-05-18", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77333888-4", "CardCode" : "77333888C-1", "CardName" : "SUPER MASCOTAS SPA", "CardFName" : "SUPER MASCOTAS", "Vendedor" : "EQUIPO CUENTAS CORPORATIVAS", "Email_Vendedor" : "pnovoa@acws.cl", "Telefono_Vendedor" : "+56982485793", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : "DESPACHAR VÍA STARKEN", "Forma_de_Entrega" : "Caja", "Phone1" : "56323614542", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "CALLE QUILLOTA 0249 , LOCAL 1", "Ciudad_Facturacion" : "VIÑA DEL MAR", "Comuna_Facturacion" : "VIÑA DEL MAR", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CALLE QUILLOTA 0249 , LOCAL 1$CALLE VALPARAISO 946", "Ciudad_Despacho" : "VIÑA DEL MAR$VIÑA DEL MAR", "Comuna_Despacho" : "VIÑA DEL MAR$VIÑA DEL MAR", "Region_Despacho" : "5$5", "Emaillogin" : "SUPERMASCOTAS02@GMAIL.COM", "alias_despacho" : "DESPACHO$DESPACHO_2", "codigo_despacho" : "1$2", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SUPER MASCOTAS SPA (77333888-4)", "Cuentas" : "SUPERMASCOTAS02@GMAIL.COM;pnovoa@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CALLE QUILLOTA$CALLE VALPARAISO", "Numero_Direccion" : "249$946", "Informacion_adicional_despacho" : "LOCAL 1$", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CALLE QUILLOTA", "Numero_Direccion_facturacion" : "249", "Informacion_adicional_facturacion" : "LOCAL 1", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 50, "CreditLine" : 0.0, "Balance" : 1160654.0, "Deuda" : -1160654.0, "cod_pymnt" : 10, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1400, "Indic" : 0, "id__" : 3077 }, { "validFor" : "Y", "CreateDate" : "2022-03-09", "U_fechaing" : "2022-03-09", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77431229-3", "CardCode" : "77431229C-1", "CardName" : "TIENDA DE MASCOTAS CONSTANZA CAMILA VALDIVIA CORNEJO E.I.R.L", "CardFName" : "TRINI.LAFOX", "Vendedor" : "MARIA IGNACIA RAMIREZ", "Email_Vendedor" : "mramirez@acws.cl", "Telefono_Vendedor" : "+56984015731", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56967196497", "Phone2" : null, "Cellular" : "56967196497", "Direccion_Facturacion" : "ATACAMA 446, COPIAPÓ, CHILE GALERIA ALONSO LOCAL 23", "Ciudad_Facturacion" : "COPIAPO", "Comuna_Facturacion" : "COPIAPO", "Region_Facturacion" : "3", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "BORGOÑO 451 DEPTO. 401, CONDOMINIO CUMBRES DE LA CHIMBA", "Ciudad_Despacho" : "COPIAPO", "Comuna_Despacho" : "COPIAPO", "Region_Despacho" : "3", "Emaillogin" : "TRINI.LAFOX@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "TIENDA DE MASCOTAS CONSTANZA CAMILA VALDIVIA CORNEJO E.I.R.L (77431229-3)", "Cuentas" : "TRINI.LAFOX@GMAIL.COM;mramirez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "BORGOÑO", "Numero_Direccion" : "451", "Informacion_adicional_despacho" : "DEPARTAMENTO 401, CONDOMINIO CUMBRES DE LA CHIMBA", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "ATACAMA", "Numero_Direccion_facturacion" : "446", "Informacion_adicional_facturacion" : "GALERIA ALONSO LOCAL 23", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 35, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 3078 }, { "validFor" : "Y", "CreateDate" : "2022-10-27", "U_fechaing" : "2022-10-27", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77514777-6", "CardCode" : "77514777C-1", "CardName" : "WHP COMERCIALIZADORA Y DISTRIBUIDORA SPA", "CardFName" : "HAPPY PETS WASH", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56942436949", "Phone2" : null, "Cellular" : "56942436949", "Direccion_Facturacion" : "PATRONATO 486", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "RECOLETA", "Region_Facturacion" : "13", "Sitio_Web" : "", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CALLE PATRONATO 486, RECOLETA", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "RECOLETA", "Region_Despacho" : "13", "Emaillogin" : "HAPPYPETSWASH@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "WHP COMERCIALIZADORA Y DISTRIBUIDORA SPA (77514777-6)", "Cuentas" : "HAPPYPETSWASH@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CALLE PATRONATO", "Numero_Direccion" : "486", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "PATRONATO", "Numero_Direccion_facturacion" : "486", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Peluqueria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 1030, "U_despacholvh" : 1900, "U_despachosd" : 1030, "U_despachosh" : 1900, "Indic" : 0, "id__" : 3079 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2013-06-12", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76263407-4", "CardCode" : "76263407C-1", "CardName" : "PETBEAUTY ANDA BOUTIQUE SPA", "CardFName" : "PET BEAUTY CALLE DEL INCA", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "CRE 15 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : null, "Direccion_Facturacion" : "CALLE DEL INCA 5900", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "LAS CONDES", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CALLE DEL INCA 5900$CARLOS PEÑA OTAEGUI 11900 L.15$AV.PLAZA 651 LOCAL 13$AV. EL RODEO 12699", "Ciudad_Despacho" : "SANTIAGO$SANTIAGO$SANTIAGO$SANTIAGO", "Comuna_Despacho" : "LAS CONDES$LAS CONDES$LAS CONDES$LO BARNECHEA", "Region_Despacho" : "13$13$13$13", "Emaillogin" : "PETBEAUTY.BOUTIQUE@GMAIL.COM", "alias_despacho" : "Despacho$DESPACHO_2$DESPACHO_3$DESPACHO_4", "codigo_despacho" : "2$4$5$6", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PETBEAUTY ANDA BOUTIQUE SPA (76263407-4)", "Cuentas" : "PETBEAUTY.BOUTIQUE@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CALLE DEL INCA$CARLOS PEÑA OTAEGUI$AVENIDA PLAZA$AVENIDA EL RODEO", "Numero_Direccion" : "5900$11900$651$12699", "Informacion_adicional_despacho" : "$LOCAL 15$LOCAL 13", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CALLE DEL INCA", "Numero_Direccion_facturacion" : "5900", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 2700000.0, "Balance" : 442509.0, "Deuda" : 2257491.0, "cod_pymnt" : 8, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 3080 }, { "validFor" : "Y", "CreateDate" : "2026-03-09", "U_fechaing" : "2026-03-09", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78256464-1", "CardCode" : "78256464C-1", "CardName" : "ROMA ASOCIADOS SPA", "CardFName" : "ONZOOVET", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "966531108", "Direccion_Facturacion" : "VICEPRESIDENTE BERNARDO LEIGHTON 1408", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PUENTE ALTO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "VICEPRESIDENTE BERNARDO LEIGHTON 1408", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "PUENTE ALTO", "Region_Despacho" : "13", "Emaillogin" : "CLINICAONZOOVET@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "ROMA ASOCIADOS SPA (78256464-1)", "Cuentas" : "CLINICAONZOOVET@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "VICEPRESIDENTE BERNARDO LEIGHTON", "Numero_Direccion" : "1408", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "Michael Avendaño", "Telefono_encargado" : "942783108", "Calle_Facturacion" : "VICEPRESIDENTE BERNARDO LEIGHTON", "Numero_Direccion_facturacion" : "1408", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "2. Veterinaria", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 3081 }, { "validFor" : "Y", "CreateDate" : "2022-02-16", "U_fechaing" : "2022-02-16", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76957992-3", "CardCode" : "76957992C-1", "CardName" : "MIRLO DISEÑO SPA", "CardFName" : "TIENDA MERLIN", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56964924890", "Phone2" : null, "Cellular" : "56964924890", "Direccion_Facturacion" : "CARLOS BISCHOFF 1066, VALDIVIA, CHILE", "Ciudad_Facturacion" : "VALDIVIA", "Comuna_Facturacion" : "VALDIVIA", "Region_Facturacion" : "14", "Sitio_Web" : "", "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CARLOS BISCHOFF 1066, VALDIVIA, CHILE", "Ciudad_Despacho" : "VALDIVIA", "Comuna_Despacho" : "VALDIVIA", "Region_Despacho" : "14", "Emaillogin" : "GABRIELA.GAGS@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MIRLO DISEÑO SPA (76957992-3)", "Cuentas" : "GABRIELA.GAGS@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CARLOS BISCHOFF", "Numero_Direccion" : "1066", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CARLOS BISCHOFF", "Numero_Direccion_facturacion" : "1066", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : null, "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 39, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 830, "U_despacholvh" : 2100, "U_despachosd" : 900, "U_despachosh" : 2100, "Indic" : 0, "id__" : 3082 }, { "validFor" : "Y", "CreateDate" : "2022-05-02", "U_fechaing" : "2022-05-02", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77390598-3", "CardCode" : "77390598C-1", "CardName" : "SUPER DOG & CAT SPA", "CardFName" : "SUPER DOG & CAT", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56931131006", "Phone2" : null, "Cellular" : "56931131006", "Direccion_Facturacion" : "SAN ANTONIO 374, SANTIAGO, CHILE", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SANTIAGO", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "SAN ANTONIO 374, SANTIAGO, CHILE", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "SANTIAGO", "Region_Despacho" : "13", "Emaillogin" : "SUPERDOGCAT.CL@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SUPER DOG & CAT SPA (77390598-3)", "Cuentas" : "SUPERDOGCAT.CL@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "SAN ANTONIO", "Numero_Direccion" : "374", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "SAN ANTONIO", "Numero_Direccion_facturacion" : "374", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 4000000.0, "Balance" : 2390674.0, "Deuda" : 1609326.0, "cod_pymnt" : 10, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 0, "U_despachosh" : 0, "Indic" : 0, "id__" : 3083 }, { "validFor" : "Y", "CreateDate" : "2021-03-04", "U_fechaing" : "2021-03-04", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77288712-4", "CardCode" : "77288712C-1", "CardName" : "COMERCIAL G&C LIMITADA", "CardFName" : "MASCOTAL", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56997457545", "Phone2" : null, "Cellular" : "56997457545", "Direccion_Facturacion" : "30 ORIENTE 1007 LC", "Ciudad_Facturacion" : "TALCA", "Comuna_Facturacion" : "TALCA", "Region_Facturacion" : "7", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "30 ORIENTE 1007 LC", "Ciudad_Despacho" : "TALCA", "Comuna_Despacho" : "TALCA", "Region_Despacho" : "7", "Emaillogin" : "MASCOTAL.PET@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "0", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "1", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "COMERCIAL G&C LIMITADA (77288712-4)", "Cuentas" : "MASCOTAL.PET@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "30 ORIENTE", "Numero_Direccion" : "1007", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "30 ORIENTE", "Numero_Direccion_facturacion" : "1007", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 58, "CreditLine" : 1500000.0, "Balance" : 556764.0, "Deuda" : 943236.0, "cod_pymnt" : 10, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1800, "Indic" : 0, "id__" : 3084 }, { "validFor" : "Y", "CreateDate" : "2023-04-25", "U_fechaing" : "2023-04-25", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "11752097-8", "CardCode" : "11752097C-1", "CardName" : "JUAN GABREL CAYUN ANTIPAN", "CardFName" : "CHIKA Y KUKY", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56978538550", "Phone2" : null, "Cellular" : "56978538550", "Direccion_Facturacion" : "RIO BOROA 1583", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "CERRO NAVIA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "RIO BOROA 1583", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "CERRO NAVIA", "Region_Despacho" : "13", "Emaillogin" : "SEPUSANCHEZ693@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "JUAN GABREL CAYUN ANTIPAN (11752097-8)", "Cuentas" : "SEPUSANCHEZ693@GMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "RIO BOROA", "Numero_Direccion" : "1583", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "RIO BOROA", "Numero_Direccion_facturacion" : "1583", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 700000.0, "Balance" : 421866.0, "Deuda" : 278134.0, "cod_pymnt" : 10, "U_despacholvd" : 1000, "U_despacholvh" : 2100, "U_despachosd" : 1000, "U_despachosh" : 1900, "Indic" : 0, "id__" : 3085 }, { "validFor" : "Y", "CreateDate" : "2023-03-09", "U_fechaing" : "2023-03-09", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "17260197-9", "CardCode" : "17260197C-1", "CardName" : "DANIEL ALEJANDRO GONZALEZ CRUZ", "CardFName" : "TODOMASKOTAS", "Vendedor" : "FABIOLA MARINOVIC", "Email_Vendedor" : "fmarinovic@acws.cl", "Telefono_Vendedor" : "+56954106413", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail VI-VII-VIII-IX-XIV-XVI", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : "CERRADO DE 14:00 A 15:00 HRS.", "Forma_de_Entrega" : "Caja", "Phone1" : "56992467869", "Phone2" : null, "Cellular" : "56992467869", "Direccion_Facturacion" : "VOLCAN CHILLAN 62", "Ciudad_Facturacion" : "LAUTARO", "Comuna_Facturacion" : "LAUTARO", "Region_Facturacion" : "9", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "VOLCAN CHILLAN 62$AVENIDA LUIS DURAND 4257", "Ciudad_Despacho" : "LAUTARO$TEMUCO", "Comuna_Despacho" : "LAUTARO$TEMUCO", "Region_Despacho" : "9$9", "Emaillogin" : "DANIELAGC1704@GMAIL.COM", "alias_despacho" : "DESPACHO$DESPACHO_2", "codigo_despacho" : "1$2", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "DANIEL ALEJANDRO GONZALEZ CRUZ (17260197-9)", "Cuentas" : "DANIELAGC1704@GMAIL.COM;fmarinovic@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "VOLCAN CHILLAN$AVENIDA LUIS DURAND", "Numero_Direccion" : "62$4257", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : "DANIEL GONZALEZ", "Telefono_encargado" : "56992467869", "Calle_Facturacion" : "VOLCAN CHILLAN", "Numero_Direccion_facturacion" : "62", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-012", "ListName" : "Retail VI-VII-VIII-IX-XIV-XVI", "Cod_Vendedor" : 39, "CreditLine" : 2000000.0, "Balance" : 1397437.0, "Deuda" : 602563.0, "cod_pymnt" : 10, "U_despacholvd" : 1100, "U_despacholvh" : 2030, "U_despachosd" : 1100, "U_despachosh" : 2030, "Indic" : 0, "id__" : 3086 }, { "validFor" : "Y", "CreateDate" : "2021-09-03", "U_fechaing" : "2021-09-03", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "89381400-0", "CardCode" : "89381400C-1", "CardName" : "SEGUNDO ARMIJO TAPIA LTDA", "CardFName" : "BODEGA SAN ESTEBAN", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999185748", "Phone2" : null, "Cellular" : "56999185748", "Direccion_Facturacion" : "AV LOS CERRILLOS 4030 LOCAL 45-46", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "PEDRO AGUIRRE CERDA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CHILE ESPAÑA 120, DEPARTAMENTO 206, ÑUÑOA", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "ÑUÑOA", "Region_Despacho" : "13", "Emaillogin" : "SEGUNDOALTDA@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SEGUNDO ARMIJO TAPIA LTDA (89381400-0)", "Cuentas" : "SEGUNDOALTDA@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CHILE ESPAÑA", "Numero_Direccion" : "120", "Informacion_adicional_despacho" : "DEPARTAMENTO 206", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA LOS CERRILLOS", "Numero_Direccion_facturacion" : "4030", "Informacion_adicional_facturacion" : "LOCAL 45-46", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : 930, "U_despacholvh" : 1500, "U_despachosd" : 930, "U_despachosh" : 1500, "Indic" : 0, "id__" : 3087 }, { "validFor" : "Y", "CreateDate" : "2021-08-06", "U_fechaing" : "2021-08-06", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77382997-7", "CardCode" : "77382997C-1", "CardName" : "SHOPPET RETAIL SPA", "CardFName" : "SHOPPET", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56937806054", "Phone2" : null, "Cellular" : "56937806054", "Direccion_Facturacion" : "CAMINO INTERNACIONAL 2440 LC 73A, VIÑA DEL MAR", "Ciudad_Facturacion" : "VIÑA DEL MAR", "Comuna_Facturacion" : "VIÑA DEL MAR", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "CAMINO INTERNACIONAL 2440, LOCAL 73A. VIÑA DEL MAR", "Ciudad_Despacho" : "VIÑA DEL MAR", "Comuna_Despacho" : "VIÑA DEL MAR", "Region_Despacho" : "5", "Emaillogin" : "PROVEEDORES@SHOPPET.CL", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "SHOPPET RETAIL SPA (77382997-7)", "Cuentas" : "PROVEEDORES@SHOPPET.CL;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "CAMINO INTERNACIONAL", "Numero_Direccion" : "2440", "Informacion_adicional_despacho" : "LOCAL 73A, OUTLET PARK VIÑA", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "CAMINO INTERNACIONAL 2440", "Numero_Direccion_facturacion" : "2440", "Informacion_adicional_facturacion" : "LOCAL 73A", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 2550000.0, "Balance" : 212630.0, "Deuda" : 2337370.0, "cod_pymnt" : 10, "U_despacholvd" : 930, "U_despacholvh" : 1800, "U_despachosd" : 930, "U_despachosh" : 1800, "Indic" : 0, "id__" : 3088 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2014-06-18", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "16420653-K", "CardCode" : "16420653C-1", "CardName" : "GONZALO ANDRES CARRASCO CASTRO", "CardFName" : "TODO+COTA", "Vendedor" : "NATALY RENDON", "Email_Vendedor" : "nrendon@acws.cl", "Telefono_Vendedor" : "+56950082635", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Bandeja Plástica", "Phone1" : "56984495674", "Phone2" : null, "Cellular" : "56955671082", "Direccion_Facturacion" : "JOSE JOAQUIN PEREZ 6081", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "QUINTA NORMAL", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "JOSE JOAQUIN PEREZ 6081$PANTALEON CORTEZ 1859, QUINTA NORMAL", "Ciudad_Despacho" : "SANTIAGO$SANTIAGO", "Comuna_Despacho" : "QUINTA NORMAL$QUINTA NORMAL", "Region_Despacho" : "13$13", "Emaillogin" : "GONZ_JTA@HOTMAIL.COM", "alias_despacho" : "Despacho$DESPACHO_1", "codigo_despacho" : "2$4", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "GONZALO ANDRES CARRASCO CASTRO (16420653-K)", "Cuentas" : "GONZ_JTA@HOTMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "JOSE JOAQUIN PEREZ$PANTALEON CORTEZ", "Numero_Direccion" : "6081$1859", "Informacion_adicional_despacho" : "", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "JOSE JOAQUIN PEREZ", "Numero_Direccion_facturacion" : "6081", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 61, "CreditLine" : 500000.0, "Balance" : 0.0, "Deuda" : 500000.0, "cod_pymnt" : 10, "U_despacholvd" : 1100, "U_despacholvh" : 1800, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 3089 }, { "validFor" : "Y", "CreateDate" : "2022-10-13", "U_fechaing" : "2022-10-13", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "77647484-3", "CardCode" : "77647484C-1", "CardName" : "INVERSIONES L&H SPA", "CardFName" : "LHPETSHOP", "Vendedor" : "ANA MONARDES", "Email_Vendedor" : "amonardes@acws.cl", "Telefono_Vendedor" : "+56934246100", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "CRE 45 DIAS DEPOSITO O TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56941608990", "Phone2" : null, "Cellular" : "56941608990", "Direccion_Facturacion" : "LAS INDUSTRIAS 4911", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "SAN JOAQUIN", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "LAS INDUSTRIAS 4911$AVDA.SANTA ROSA 5090.-", "Ciudad_Despacho" : "SANTIAGO$SAN JOAQUIN", "Comuna_Despacho" : "SAN JOAQUIN$SAN JOAQUIN", "Region_Despacho" : "13$13", "Emaillogin" : "INFO.LHPETSHOP@GMAIL.COM", "alias_despacho" : "DESPACHO$DESPACHO_2", "codigo_despacho" : "1$2", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Tramo A", "Organizacion" : "INVERSIONES L&H SPA (77647484-3)", "Cuentas" : "INFO.LHPETSHOP@GMAIL.COM;amonardes@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "LAS INDUSTRIAS$AVENIDASANTA ROSA", "Numero_Direccion" : "4911$5090", "Informacion_adicional_despacho" : "$", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "LAS INDUSTRIAS", "Numero_Direccion_facturacion" : "4911", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 55, "CreditLine" : 35000000.0, "Balance" : 2154462.0, "Deuda" : 32845538.0, "cod_pymnt" : 12, "U_despacholvd" : 1100, "U_despacholvh" : 1700, "U_despachosd" : 1100, "U_despachosh" : 1700, "Indic" : 0, "id__" : 3090 }, { "validFor" : "Y", "CreateDate" : "2025-07-31", "U_fechaing" : "2025-07-30", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "78138966-8", "CardCode" : "78138966C-1", "CardName" : "MAXIPELUDOS SPA", "CardFName" : "MAXIPELUDOS SPA - MY CAN PELUQUERIA CANINA", "Vendedor" : "TATIANA PEREZ", "Email_Vendedor" : "tperez@acws.cl", "Telefono_Vendedor" : "+56942380802", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail RM", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : "x Especie: Prod. y/o", "Canal_4" : "x Servicio: Vet. Ate", "Canal_5" : ": Vet.Atenc.Especial", "Canal_6" : "x Servicio: Hospital Veterinario", "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : "x Servicio: Peluquer", "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "998629768", "Direccion_Facturacion" : "AV. CHILE ESPAÑA 605", "Ciudad_Facturacion" : "SANTIAGO", "Comuna_Facturacion" : "ÑUÑOA", "Region_Facturacion" : "13", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. CHILE ESPAÑA 605", "Ciudad_Despacho" : "SANTIAGO", "Comuna_Despacho" : "ÑUÑOA", "Region_Despacho" : "13", "Emaillogin" : "MAXIPELUDOS2025@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "MAXIPELUDOS SPA (78138966-8)", "Cuentas" : "MAXIPELUDOS2025@GMAIL.COM;tperez@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AV. CHILE ESPAÑA", "Numero_Direccion" : "605", "Informacion_adicional_despacho" : "AL LADO DE BARBERIA.", "Encargado_Recepcion" : "MARIA RODRIGUEZ", "Telefono_encargado" : "998629768", "Calle_Facturacion" : "AV. CHILE ESPAÑA", "Numero_Direccion_facturacion" : "605", "Informacion_adicional_facturacion" : "LOCAL 1- LOCAL NEGRO", "TipoCuenta" : "C;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-001", "ListName" : "Retail RM", "Cod_Vendedor" : 54, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 3091 }, { "validFor" : "Y", "CreateDate" : "2026-04-23", "U_fechaing" : "2026-04-23", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76860932-2", "CardCode" : "76860932C-1", "CardName" : "PET NATURAL GROOMING SPA", "CardFName" : "NATURAL PET GROOMING", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail I-II-XI-XII-XV", "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA", "Canal_1" : "x Especie: Prod. y/o", "Canal_2" : "x Especie: Prod. y/o", "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : "x Servicio: Petshop Físico", "Canal_8" : "x Servicio: PetShop Online", "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "N", "U_entregam" : "N", "U_entregami" : "N", "U_entregaj" : "N", "U_entregav" : "N", "U_entregas" : "N", "U_obsentrega" : null, "Forma_de_Entrega" : "No Informado", "Phone1" : "56999999999", "Phone2" : null, "Cellular" : "979678540", "Direccion_Facturacion" : "AV. FRANCISCO BILBAO 3762", "Ciudad_Facturacion" : "IQUIQUE", "Comuna_Facturacion" : "IQUIQUE", "Region_Facturacion" : "1", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. FRANCISCO BILBAO 4150 DEPTO 1407", "Ciudad_Despacho" : "IQUIQUE", "Comuna_Despacho" : "IQUIQUE", "Region_Despacho" : "1", "Emaillogin" : "ALBANIABUENO7@GMAIL.COM", "alias_despacho" : "DESPACHO", "codigo_despacho" : "1", "alias_facturacion" : "FACTURACION", "codigo_facturacion" : "0", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "PET NATURAL GROOMING SPA (76860932-2)", "Cuentas" : "ALBANIABUENO7@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AV. FRANCISCO BILBAO", "Numero_Direccion" : "4150 DEPTO 1407", "Informacion_adicional_despacho" : "EDIFICIO LAS GAVIOTAS", "Encargado_Recepcion" : "", "Telefono_encargado" : "", "Calle_Facturacion" : "AV. FRANCISCO BILBAO", "Numero_Direccion_facturacion" : "3762", "Informacion_adicional_facturacion" : "", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "1. Tienda de Mascota Fisica", "segmentoCompra" : null, "PriceListVTEX" : "pl-015", "ListName" : "Retail I-II-XI-XII-XV", "Cod_Vendedor" : 58, "CreditLine" : 0.0, "Balance" : 0.0, "Deuda" : 0.0, "cod_pymnt" : 22, "U_despacholvd" : null, "U_despacholvh" : null, "U_despachosd" : null, "U_despachosh" : null, "Indic" : 0, "id__" : 3092 }, { "validFor" : "Y", "CreateDate" : "2019-11-05", "U_fechaing" : "2018-09-24", "U_ocrcode" : "UENRS", "U_ocrcode2" : "CGAVE", "RUT" : "76399501-1", "CardCode" : "76399501C-1", "CardName" : "FARMACIA VETERINARIA MIS MASCOTAS SPA.", "CardFName" : "MY PETS OQUIZ AV.MATTA", "Vendedor" : "KARLA TIRADO", "Email_Vendedor" : "ktirado@acws.cl,JAPARA@ACWS.CL", "Telefono_Vendedor" : "+56926250876", "Tipo_de_Cliente" : "RETAIL", "Lista_de_Precio" : "Retail III-IV-V-X", "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA", "Canal_1" : null, "Canal_2" : null, "Canal_3" : null, "Canal_4" : null, "Canal_5" : null, "Canal_6" : null, "Canal_7" : null, "Canal_8" : null, "Canal_9" : null, "Canal_10" : null, "Canal_11" : null, "Canal_12" : null, "Canal_13" : null, "Canal_14" : null, "Canal_17" : null, "Canal_18" : null, "U_entregal" : "Y", "U_entregam" : "Y", "U_entregami" : "Y", "U_entregaj" : "Y", "U_entregav" : "Y", "U_entregas" : "Y", "U_obsentrega" : null, "Forma_de_Entrega" : "Caja", "Phone1" : "56974430082", "Phone2" : null, "Cellular" : "56974430082", "Direccion_Facturacion" : "AV.ALVAREZ N°646, LOCAL 101.-", "Ciudad_Facturacion" : "VIÑA DEL MAR", "Comuna_Facturacion" : "VIÑA DEL MAR", "Region_Facturacion" : "5", "Sitio_Web" : null, "Longitud_Despacho" : "", "Latitud_Despacho" : "", "Direccion_Despacho" : "AV. FRANCIA, 370, LOCAL 8$AV. ALVAREZ. NRO 646, LOCAL 101$AV. CONCON REÑACA 3400, LOCAL 10", "Ciudad_Despacho" : "VALPARAISO$VIÑA DEL MAR$CONCON", "Comuna_Despacho" : "VALPARAISO$VIÑA DEL MAR$CONCON", "Region_Despacho" : "5$5$5", "Emaillogin" : "ADM.YOSSELIN@GMAIL.COM", "alias_despacho" : "DESPACHO_2$DESPACHO_3$DESPACHO 1", "codigo_despacho" : "4$5$6", "alias_facturacion" : "Facturacion", "codigo_facturacion" : "3", "Acuerdo_Comercial" : "Sin Plan", "Organizacion" : "FARMACIA VETERINARIA MIS MASCOTAS SPA. (76399501-1)", "Cuentas" : "ADM.YOSSELIN@GMAIL.COM;ktirado@acws.cl;JAPARA@ACWS.CL;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com", "Rol" : "customer-admin;sales-representative;sales-representative;store-admin;store-admin", "Calle_Despacho" : "AVENIDA FRANCIA$AVENIDA ALVAREZ$AVENIDA CONCON REÑACA", "Numero_Direccion" : "370$646$3400", "Informacion_adicional_despacho" : "LOCAL 8$LOCAL 101$LOCAL 10", "Encargado_Recepcion" : null, "Telefono_encargado" : null, "Calle_Facturacion" : "AVENIDA ALVAREZ", "Numero_Direccion_facturacion" : "646", "Informacion_adicional_facturacion" : "LOCAL 101", "TipoCuenta" : "C;V;V;V;V", "subSegmento" : "", "segmentoCompra" : null, "PriceListVTEX" : "pl-002", "ListName" : "Retail III-IV-V-X", "Cod_Vendedor" : 58, "CreditLine" : 2250000.0, "Balance" : 165967.0, "Deuda" : 2084033.0, "cod_pymnt" : 10, "U_despacholvd" : 1000, "U_despacholvh" : 1800, "U_despachosd" : 1000, "U_despachosh" : 1800, "Indic" : 0, "id__" : 3093 } ] }